Civic Intelligence

Shopping with the Shield

EIN 85-2837532 • 501(c)3 • Kearns, UT

Profile

Childerns finacial assistants

4250 W 5415 SKearns, UT 84118

shoppingwiththeshield.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$55,957

Down $11,866 (-17%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$55,957

Down $11,866 (-17%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$48,450

Up $1,555 (+3.3%) from 2024

Expenses

Down

$60,316

Down $1,203 (-2.0%) from 2024

Net Income

Up

-$11,866

Up $2,758 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $49,766Liabilities 2021: $0Net Assets 2021: $49,7662021Assets 2022: $68,763Liabilities 2022: $0Net Assets 2022: $68,7632022Assets 2023: $82,447Liabilities 2023: $0Net Assets 2023: $82,4472023Assets 2024: $67,823Liabilities 2024: $0Net Assets 2024: $67,8232024Assets 2025: $55,957Liabilities 2025: $0Net Assets 2025: $55,9572025

Highlighted filing

2025

Assets$55,957
Liabilities$0
Net Assets$55,957
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $79,242Expenses 2021: $29,476Net Income 2021: $49,7662021Revenue 2022: $62,624Expenses 2022: $43,627Net Income 2022: $18,9972022Revenue 2023: $51,959Expenses 2023: $38,275Net Income 2023: $13,6842023Revenue 2024: $46,895Expenses 2024: $61,519Net Income 2024: -$14,6242024Revenue 2025: $48,450Expenses 2025: $60,316Net Income 2025: -$11,8662025

Highlighted filing

2025

Revenue$48,450
Expenses$60,316
Net Income-$11,866
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$55,957
Liabilities
$0
Net assets
$55,957
Revenue
$48,450
Expenses
$60,316
Net income
-$11,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$0.00$56.0$48.5$60.3$11.9
2024Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$46.9$61.5$14.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.4$0.00$82.4$52.0$38.3$13.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.8$0.00$68.8$62.6$43.6$19.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$0.00$49.8$79.2$29.5$49.8
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 6, 2025
Return Version
2023v6.0
Gross Receipts
$46,895
Mission and Program Overview

Mission

Childerns finacial assistants

Program Services

DescriptionGrantsExpenses
CHILD ASSISTANTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY CUTTERPresident-$0--
DANELL BILLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shopping With the Shield
EIN
85-2837532
Address
4250 W 5415 S, KEARNS, UT 84118

Signing Officer

Name
Danell C Bills Secretry
Title
Tax Preparer
Phone
8016570120
Signed
2025-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Omnitax Sales & Service LLC
Address
934 Goddard Circle, Layton, UT 84041
Preparer
Gwendolyn A Bronson
Phone
8019497768
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCHILD ASSISTANCE 51,668EVENT COSTS 7,621BUSINESS EXPENCE 143WEBSITE EXPENCE 643MERCHANT FEES 1,444”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIE BILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum08016570120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04250 W 5415 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEARNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067823
IRS990EZ/GrossReceiptsAmt046895
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELODY CUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANELL BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDERNS FINACIAL ASSISTANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD ASSISTANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061519
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHOPPINGWITHTHESHIELD.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt049662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt062624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt079242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0238423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00950
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt049662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0238423
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079242
IRS990ScheduleA/Total509Grp/TotalAmt0240720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHILD ASSISTANCE 51,668EVENT COSTS 7,621BUSINESS EXPENCE 143WEBSITE EXPENCE 643MERCHANT FEES 1,444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELL C BILLS SECRETRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX PREPARER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016570120
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOPPING WITH THE SHIELD
ReturnHeader/Filer/BusinessNameControlTxt0SHOP
ReturnHeader/Filer/EIN0852837532
ReturnHeader/Filer/USAddress/AddressLine1Txt04250 W 5415 S
ReturnHeader/Filer/USAddress/CityNm0KEARNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204013932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMNITAX SALES & SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 Goddard Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Layton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084041
ReturnHeader/PreparerPersonGrp/PhoneNum08019497768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwendolyn A Bronson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-06T21:29:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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