Civic Intelligence

Freedom Shield Foundation

990 • Fiscal year 2023 • EIN 84-3632862

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 19, 2024

Organization Profilewww.freedomshieldfoundation.com
1565 West Main Street Ste 208Lewisville, TX 75067

(817) 925-6688

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $28,796 (-100%) from 2022

Net Assets

Up

$0

Up $38,851 (+100%) from 2022

Liabilities

Down

$0

Down $67,647 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin28th percentile

Revenue

Up

$1,453,990

Up $43,253 (+3.1%) from 2022

Expenses

Down

$1,540,235

Down $271,686 (-15%) from 2022

Net Income

Up

-$86,245

Up $314,939 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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: -$38,8512022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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: -$401,1842022Revenue 2023: $1,453,990Expenses 2023: $1,540,235Net Income 2023: -$86,2452023

Highlighted filing

2023

Revenue$1,453,990
Expenses$1,540,235
Net Income-$86,245
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v4.0
Gross Receipts
$1,453,990
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$28,180--
Savings and Temporary Cash Investments$616--
Total Assets$28,796$0▼ $28,796
Liabilities
Unsecured Notes Loans Payable$53,400--
Accounts Payable and Accrued Expenses$14,247--
Total Liabilities$67,647$0▼ $67,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,851--
Total Net Assets Fund Balance$-38,851$0▲ $38,851
Total Liabilities and Net Assets / Fund Balance$28,796$0▼ $28,796
Compensation and Service Providers
Top Officer Pay39th 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
$1,453,990
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-86,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,235
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$1,484,015$125-$1,484,015
Fees for Services Accounting-$39,800-$39,800
All Other Expenses-$43-$43
Total Functional Expenses$1,484,015$56,220$0$1,540,235
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
2024-02-19
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
9

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 $125,096 was made to reconcile the year income statement to the fund balance.This closes the books out for the final informational return.”

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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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ReturnHeader/Filer/USAddress/AddressLine1Txt01565 WEST MAIN STREET STE 208
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T FURLOW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010431 CR 2180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEHOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075791
ReturnHeader/PreparerPersonGrp/PhoneNum09033634259
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T FURLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-21T13:27:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GURLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,453,990
Expenses
$1,540,235
Net income
-$86,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$1.54$0.09
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