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Under The Shield Inc

  • Gilbert, AZ
  • Tax-exempt since Sept. 2014
  • EIN: 11-3682467

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$275k (2023)

Expenses
$332k (2023)

Total Assets
$59k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,245
Expenses
$332,341
Net Income
-$57,096
Net Assets
$59,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,245
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $230,378
69.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,010
Total Liabilities $0
Net Assets $59,010
Compensation
Key Employees and Officers Compensation Related Other
Susan Simons (President) $100,880 $0 $0
Tom Haubold (Board Member) $28,800 $0 $0
W Marshall Sim (Board Member) $0 $0 $0
David Cohen (Board Menber) $0 $0 $0
Wayne Willie (Board Member) $0 $0 $0
Andy Hughes (Board Member) $0 $0 $0
Scott Sloss (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,437
Expenses
$112,049
Net Income
$68,388
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,437
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $87,194
Total Liabilities $87,194
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Susan Simons (President) $30,787 $0
Bill Leroy (Secretary) $0 $0
Mary Neuman (Director) $0 $0
Patricia Groody (Director) $0 $0
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Document Links

990-EZ
Filed on April 14, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,485
Expenses
$40,491
Net Income
$7,994
Net Assets
$16,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,485
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,551
Total Liabilities $1,584
Net Assets $16,967
Compensation
Key Employees and Officers Compensation Other
Susan Simons (President) $17,903 $0
Bill Leroy (Secretary) $0 $0
Mary Neuman (Director) $0 $0
Patricia Groody (Director) $0 $0
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Document Links

990-EZ
Filed on June 25, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,649
Expenses
$108,323
Net Income
$6,326
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,642
3.2%
Program Services $111,007
96.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,687
Total Liabilities $12,687
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Susan Simons (President) $40,161 $0
Bill Leroy (Secretary) $0 $0
Mary Neuman (Director) $0 $0
Patricia Groody (Director) $0 $0
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Document Links

990-EZ
Filed on June 26, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,549
Expenses
$94,158
Net Income
-$609
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,549
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,119
Total Liabilities $7,119
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Susan L Simons (President) $37,726 $0
Bill Leroy (Secretary) $0 $0
Mary Neuman (Director) $0 $0
Patricia Groody (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 9, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,629
Expenses
$87,733
Net Income
-$13,104
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $239
0.3%
Program Services $74,390
99.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,627
Total Liabilities $5,627
Net Assets $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,022
Expenses
$85,408
Net Income
$3,614
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,713
4.2%
Program Services $85,309
95.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,554
Total Liabilities $21,554
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Susan L Simons (President) $35,036 $0
Bill Leroy (Secretary) $0 $0
Mary Neuman (Director) $0 $0
Patricia Groody (Director) $0 $0
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Document Links

990-EZ
Filed on May 5, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,343
Expenses
$75,434
Net Income
$1,909
Net Assets
$17,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,724
6.1%
Program Services $72,619
93.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,940
Total Liabilities $0
Net Assets $17,940
Compensation
Key Employees and Officers Compensation Other
Susan L Simons (President) $27,865 $0
Bill Leroy (Secretary) $0 $0
Mary Neuman (Director) $0 $0
Patricia Groody (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 17, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,857
Expenses
$61,919
Net Income
$15,938
Net Assets
$15,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,117
33.5%
Program Services $51,740
66.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,940
Total Liabilities $0
Net Assets $15,940

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,600
Expenses
$25,226
Net Income
-$18,626
Net Assets
-$18,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,600
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2
Total Liabilities $18,249
Net Assets -$18,247

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated