Under The Shield Inc
Under The Shield Inc. experiences fluctuating revenue and expenses, with recent deficits despite no officer compensation.
EIN: 113682467 · Gilbert, AZ · NTEE: B90 · Updated: 2026-03-28
Is Under The Shield Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Under The Shield Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Under The Shield Inc
Under The Shield Inc (EIN: 113682467) is a nonprofit organization based in Gilbert, AZ, classified under NTEE code B90. The organization reported total revenue of $340K and total assets of $16K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Under The Shield Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Under The Shield Inc is a small nonprofit that has been operating for 12 years, with 10 years of IRS 990 filings on record (2013–2023). Revenue has grown at a compound annual rate of 45.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $275K |
| Total Expenses | $332K |
| Surplus / Deficit | $-57,096 |
| Total Assets | $59K |
| Net Assets | $59K |
| Operating Margin | -20.7% |
| Months of Reserves | 2.1 months |
Financial Health Grade: C
In 2023, Under The Shield Inc reported a deficit of $57K with expenses exceeding revenue, holds 2.1 months of operating reserves (limited).
Financial Trends
Over 10 years of filings (2013–2023), Under The Shield Inc's revenue has grown at a compound annual growth rate (CAGR) of 45.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +52.5% | +196.6% | -32.3% |
| 2021 | +272.2% | +176.7% | +370.0% |
| 2020 | -57.7% | -62.6% | +46.2% |
| 2019 | +22.6% | +15.0% | +78.2% |
| 2018 | +25.4% | +7.3% | +26.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2014 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Under The Shield Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Under The Shield Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $57K, with expenses exceeding revenue.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all filings, indicating that no funds are allocated to executive salaries, which is highly commendable for a nonprofit of its size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Under The Shield Inc's IRS 990 filings:
- Expenses exceeded revenue in the latest reported period (202312: Expenses=$332,341, Revenue=$275,245).
- Significant decrease in assets from $87,194 in 2021 to $59,010 in 2023.
- Fluctuating financial performance with periods of deficit spending.
Strengths
The following positive indicators were identified for Under The Shield Inc:
- Consistent reporting of 0% officer compensation across all filings, indicating high efficiency in executive spending.
- Growth in revenue from $6,600 in 2013 to $275,245 in 2023, demonstrating increased support.
- No reported liabilities in the latest filing period (202312) and several other periods, indicating good debt management at times.
- Consistent filing of IRS Form 990s, demonstrating transparency.
Frequently Asked Questions about Under The Shield Inc
Is Under The Shield Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Under The Shield Inc (EIN: 113682467) some concerns. Mission Score: 75/100. 3 red flags identified, 4 strengths noted.
How does Under The Shield Inc spend its money?
Under The Shield Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Under The Shield Inc tax-deductible?
Under The Shield Inc is registered as a tax-exempt nonprofit (EIN: 113682467). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Under The Shield Inc. financially sustainable given recent deficits?
The organization reported expenses of $332,341 against revenues of $275,245 in 2023, indicating a deficit. This trend, if continued, could impact long-term sustainability, despite previous periods of surplus.
What caused the significant decrease in assets from $87,194 in 2021 to $59,010 in 2023?
The filings show a substantial drop in assets, which could be due to increased program spending, investment losses, or other operational expenditures. Further detail from the full 990 forms would be needed to understand the specific reasons.
How does Under The Shield Inc. manage its liabilities, given the fluctuation?
Liabilities have varied significantly, from $0 in 2023, 2015, and 2014, to matching assets at $87,194 in 2021. This suggests either effective debt management or reliance on specific funding that creates temporary liabilities.
Filing History
IRS 990 filing history for Under The Shield Inc showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2013–2023), Under The Shield Inc's revenue has grown by 4070.4%, moving from $7K to $275K. Total assets increased by 2950400% over the same period, from $2 to $59K. Total functional expenses rose by 1217.5%, from $25K to $332K. In its most recent filing year (2023), Under The Shield Inc reported a deficit of $57K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $275K | $332K | $59K | $0 | — | — |
| 2021 | $180K | $112K | $87K | $87K | — | View 990 |
| 2020 | $48K | $40K | $19K | $2K | — | View 990 |
| 2019 | $115K | $108K | $13K | $13K | — | View 990 |
| 2018 | $94K | $94K | $7K | $7K | — | View 990 |
| 2017 | $75K | $88K | $6K | $6K | — | — |
| 2016 | $89K | $85K | $22K | $22K | — | View 990 |
| 2015 | $77K | $75K | $18K | $0 | — | View 990 |
| 2014 | $78K | $62K | $16K | $0 | — | View 990 |
| 2013 | $7K | $25K | $2 | $18K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $275K, expenses of $332K, and assets of $59K (revenue +52.5% year-over-year).
- 2021: Revenue of $180K, expenses of $112K, and assets of $87K (revenue +272.2% year-over-year).
- 2020: Revenue of $48K, expenses of $40K, and assets of $19K (revenue -57.7% year-over-year).
- 2019: Revenue of $115K, expenses of $108K, and assets of $13K (revenue +22.6% year-over-year).
- 2018: Revenue of $94K, expenses of $94K, and assets of $7K (revenue +25.4% year-over-year).
- 2017: Revenue of $75K, expenses of $88K, and assets of $6K (revenue -16.2% year-over-year).
- 2016: Revenue of $89K, expenses of $85K, and assets of $22K (revenue +15.1% year-over-year).
- 2015: Revenue of $77K, expenses of $75K, and assets of $18K (revenue -0.7% year-over-year).
- 2014: Revenue of $78K, expenses of $62K, and assets of $16K (revenue +1079.7% year-over-year).
- 2013: Revenue of $7K, expenses of $25K, and assets of $2.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Under The Shield Inc:
Data Sources and Methodology
This transparency report for Under The Shield Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.