Civic Intelligence

Freedom Shield Foundation

EIN 84-3632862 • 501(c)3 • Lewisville, TX

Profile

Freedom shield foundation (fsf) is a us non-profit organization countering human trafficking and religious minority persecution. Provides restorative care for the captives freed through national and international safe house program.

1565 West Main Street Ste 208Lewisville, TX 75067

www.freedomshieldfoundation.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,796

Down $337,254 (-92%) from 2021

Liabilities

Down

$67,647

Down $13,474 (-17%) from 2021

Net Assets

Down

-$38,851

Down $323,780 (-114%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin27th percentile

Revenue

Down

$1,410,737

Down $1,257,587 (-47%) from 2021

Expenses

Down

$1,811,921

Down $511,357 (-22%) from 2021

Net Income

Down

-$401,184

Down $746,230 (-216%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200KAssets 2020: $21,004Liabilities 2020: $81,121Net Assets 2020: -$60,1172020Assets 2021: $366,050Liabilities 2021: $81,121Net Assets 2021: $284,9292021Assets 2022: $28,796Liabilities 2022: $67,647Net Assets 2022: -$38,8512022

Highlighted filing

2022

Assets$28,796
Liabilities$67,647
Net Assets-$38,851
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $552,979Expenses 2020: $613,097Net Income 2020: -$60,1182020Revenue 2021: $2,668,324Expenses 2021: $2,323,278Net Income 2021: $345,0462021Revenue 2022: $1,410,737Expenses 2022: $1,811,921Net Income 2022: -$401,1842022

Highlighted filing

2022

Revenue$1,410,737
Expenses$1,811,921
Net Income-$401,184
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,796
Liabilities
$67,647
Net assets
-$38,851
Revenue
$1,410,737
Expenses
$1,811,921
Net income
-$401,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$1.41$1.81$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.28$2.67$2.32$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$0.55$0.61$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,410,737
Mission and Program Overview

Mission

Freedom shield foundation (fsf) is a us non-profit organization countering human trafficking and religious minority persecution. Provides restorative care for the captives freed through national and international safe house program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,800$28,180▼ $312,620
Savings and Temporary Cash Investments$25,250$616▼ $24,634
Total Assets$366,050$28,796▼ $337,254
Liabilities
Unsecured Notes Loans Payable$81,121$53,400▼ $27,721
Accounts Payable and Accrued Expenses-$14,247-
Total Liabilities$81,121$67,647▼ $13,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,929$-38,851▼ $323,780
Total Net Assets Fund Balance$284,929$-38,851▼ $323,780
Total Liabilities and Net Assets / Fund Balance$366,050$28,796▼ $337,254
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cassie ReidDirector
Chris AdairDirector
Leroy KnowlingDirector
Carrie GurleyExecutive Director
John T FurlowSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,410,737
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-401,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,811,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,760,803$120-$1,760,803
Fees for Services Accounting-$31,250-$31,250
Total Functional Expenses$1,760,803$51,118$0$1,811,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization review process of form 990 is each board of director and officers is sent a copy of the form 990 and all of its attachments for review. If any questions or concerns are raised a telephone conference is arranged to discuss the tax return with the board members and officers along with the tax preparer.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors and officers monitor for compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Board of directors reviews compensation and sets the executive directors salary annually.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews and sets annually officer compensation.”

Governing documents etc available to public Part VI line 19

“The board of directors makes all governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Freedom Shield Foundation
EIN
84-3632862
Address
1565 WEST MAIN STREET STE 208, LEWISVILLE, TX 75067

Signing Officer

Name
Carrie Gurley
Title
Executive Direc
Phone
2149127637
Signed
2023-05-22
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
John T Furlow LLC
Address
10431 CR 2180, WHITEHOUSE, TX 75791
Preparer
John T Furlow
Phone
9033634259
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“THE ADJUSTMENT OF $77,404 was made to reconcile the year income statement to the fund balance.”

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

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