Civic Intelligence

Shield-Bearer Counseling Centers Inc.

990 • Fiscal year 2023 • EIN 33-1125038

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

Organization Profileshieldbearer.org
12337 Jones RoadHouston, TX 77070

(281) 894-7222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,120

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$332,090

Up $99,994 (+43%) from 2022

Net Assets

Up

$221,199

Up $110,492 (+100%) from 2022

Liabilities

Down

$110,891

Down $10,498 (-8.6%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$1,074,211

Up $189,700 (+21%) from 2022

Expenses

Up

$963,719

Up $124,844 (+15%) from 2022

Net Income

Up

$110,492

Up $64,856 (+142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2018: $78,134Liabilities 2018: $2,608Net Assets 2018: $75,5262018Assets 2019: $38,744Liabilities 2019: $524Net Assets 2019: $38,2202019Assets 2020: $52,509Liabilities 2020: $54,830Net Assets 2020: -$2,3212020Assets 2021: $65,141Liabilities 2021: $70Net Assets 2021: $65,0712021Assets 2022: $232,096Liabilities 2022: $121,389Net Assets 2022: $110,7072022Assets 2023: $332,090Liabilities 2023: $110,891Net Assets 2023: $221,1992023Assets 2024: $367,136Liabilities 2024: $104,333Net Assets 2024: $262,8032024

Highlighted filing

2023

Assets$332,090
Liabilities$110,891
Net Assets$221,199
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $631,089Expenses 2018: $606,487Net Income 2018: $24,6022018Revenue 2019: $722,795Expenses 2019: $759,156Net Income 2019: -$36,3612019Revenue 2020: $706,586Expenses 2020: $746,802Net Income 2020: -$40,2162020Revenue 2021: $796,630Expenses 2021: $731,050Net Income 2021: $65,5802021Revenue 2022: $884,511Expenses 2022: $838,875Net Income 2022: $45,6362022Revenue 2023: $1,074,211Expenses 2023: $963,719Net Income 2023: $110,4922023Revenue 2024: $1,007,724Expenses 2024: $965,838Net Income 2024: $41,8862024

Highlighted filing

2023

Revenue$1,074,211
Expenses$963,719
Net Income$110,492
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,074,211
Mission and Program Overview

Mission

See The Shield-Bearer Mission (attached).

Shield Bearer promotes individual growth and development, preserves and enriches marriages and strengthens and unites families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$27,099$139,208▲ $112,109
Land, Buildings, and Equipment, Net$135,833$118,962▼ $16,871
Cash and Non-Interest-Bearing Accounts$21,519$35,691▲ $14,172
Accounts Receivable$17,760$28,762▲ $11,002
Prepaid Expenses and Deferred Charges$11,132$7,457▼ $3,675
Investments Program Related$18,753$2,010▼ $16,743
Total Assets$232,096$332,090▲ $99,994
Liabilities
Unsecured Notes Loans Payable$101,553$78,503▼ $23,050
Accounts Payable and Accrued Expenses$19,336$31,570▲ $12,234
Deferred Revenue-$818-
Grants Payable$500--
Total Liabilities$121,389$110,891▼ $10,498
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$134,000-
Net Assets Without Donor Restrictions$110,707$87,199▼ $23,508
Total Net Assets Fund Balance$110,707$221,199▲ $110,492
Total Liabilities and Net Assets / Fund Balance$232,096$332,090▲ $99,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,747$35,675$133,422
Equipment$21,215$6,397$27,612
Investment Program Related Org$2,010--
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thad CardineExecutive DirectorFT$105,120$105,120

Board Members and Trustees

NameTitle
Matthew WhiteChair
Gene ManuelDirector
Julie EastmanDirector
Keith PetersonDirector
Kevin JonesDirector
Melissa RotholzDirector
Renee LeeDirector
Sonal TuljapurkarDirector
Tim JohnstonDirector
Kristina PerezSecretary
Rick SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,002
Program Service Revenue
$634,123
Investment Income
$1,476
Other Revenue
$1,610
All Other Contributions
$389,465
Change in Net Assets
$110,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,554
Other Expenses$263,165
Total Fundraising Expense$140,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,786$43,283$84,348$525,417
Current Officers, Directors, Trustees, and Key Employees$79,585$8,660$16,875$105,120
Fees for Services Other$103,002$2,065$0$105,067
Occupancy$48,089$2,829$5,658$56,576
Office Expenses$35,006$3,253$11,400$49,659
Payroll Taxes$29,918$4,123$13,451$47,492
Other Employee Benefits$17,053$1,856$3,616$22,525
Depreciation Depletion$0$16,871$0$16,871
Advertising$11,072$31$2,791$13,894
Fees for Services Accounting$0$7,881$0$7,881
Information Technology$5,091$0$0$5,091
Insurance$0$5,059$0$5,059
Travel$701$0$2,366$3,067
Total Functional Expenses$727,303$95,911$140,505$963,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$26,022$10,841$6,986$3,855
Golf Tournament$20,893$6,093$1,408$4,685
Total Events$65,545$18,008$18,008$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shield-bearer Counseling Centers
EIN
33-1125038
Phone
2818947222
Address
12337 Jones Road, Houston, TX 77070

Signing Officer

Name
Thad Cardine
Title
Executive Director
Phone
2818947222
Signed
2024-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Cardine
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
150

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 provided to Board members for review and approval prior to filing.”

Pt VI, Line 12C

“All Board members are required to annually affirm compliance with conflict of interest policy.”

Pt VI, Line 15A

“Board reviews comparable compensation information for position.”

Pt VI, Line 15B

“Board reviews comparable compensation information for position.”

Pt VI, Line 19

“No documents available to the public.”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01250
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01441775
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00310
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06397
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118962
IRS990ScheduleD/TotalBookValueProgramRltdAmt02010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018008
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0142
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026022
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01074
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01074

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,090
Liabilities
$110,891
Net assets
$221,199
Revenue
$1,074,211
Expenses
$963,719
Net income
$110,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.26$1.01$0.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.07$0.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.88$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.80$0.73$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.71$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.63$0.61$0.02
Peer Organizations

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