Civic Intelligence

Warrior Shield Foundation Inc.

990 • Fiscal year 2022 • EIN 86-3996754

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

Organization ProfileWARRIORSHIELD.ORG
836 Kingtree LaneWinter Garden, FL 34787

(321) 307-6139

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

289%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$73,338

Up $31,842 (+77%) from 2021

Net Assets

Up

$73,338

Up $31,842 (+77%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$201,870

Up $149,969 (+289%) from 2021

Expenses

Up

$165,593

Up $155,188 (+1491%) from 2021

Net Income

Down

$36,277

Down $5,219 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2021: $41,496Liabilities 2021: $0Net Assets 2021: $41,4962021Assets 2022: $73,338Liabilities 2022: $0Net Assets 2022: $73,3382022Assets 2023: $99,733Liabilities 2023: $0Net Assets 2023: $99,7332023Assets 2024: $78,304Liabilities 2024: $0Net Assets 2024: $78,3042024

Highlighted filing

2022

Assets$73,338
Liabilities$0
Net Assets$73,338
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $51,901Expenses 2021: $10,405Net Income 2021: $41,4962021Revenue 2022: $201,870Expenses 2022: $165,593Net Income 2022: $36,2772022Revenue 2023: $197,574Expenses 2023: $171,179Net Income 2023: $26,3952023Revenue 2024: $135,316Expenses 2024: $156,745Net Income 2024: -$21,4292024

Highlighted filing

2022

Revenue$201,870
Expenses$165,593
Net Income$36,277
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$201,870
Mission and Program Overview

Mission

Unite, honor and provide support for veterans, first responders, and gold star family members to enable them to find the help they need, either through direct assistance or connecting them within their shared vision network.

Unite, honor and provide support for veterans, first responders, and gold star family members to enable them to find the help they need, either through direct assistance or shared vision network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,496$73,338▲ $31,842
Rtn Earn Endowment Incm Other Fnds$41,496$73,338▲ $31,842
Total Assets$41,496$73,338▲ $31,842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,496$73,338▲ $31,842
Total Liabilities and Net Assets / Fund Balance$41,496$73,338▲ $31,842
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chance ShowellPresident
Tina JaeckleBoard Member
Steve FasenSargent at a
Sherri WhitakerSecretary
Gloria BranchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,479
All Other Contributions
$81,853
Change in Net Assets
$36,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,182
Other Expenses$43,411
Total Fundraising Expense$39,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,533--$98,533
Conferences and Meetings--$33,496$33,496
Grants to Domestic Individuals$23,649--$23,649
Travel--$5,064$5,064
Office Expenses-$3,498$544$4,042
Information Technology-$547-$547
Insurance--$171$171
Advertising--$91$91
Total Functional Expenses$122,182$4,045$39,366$165,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wheelchairs for WarriorsKemah, TX501c3-$88,533
The Sub Zero MissionPainesville Twp, OH501c3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Weekend$120,017$19,479-$19,479
Total Events$120,017$19,479-$19,479
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warrior Shield Foundation Inc
EIN
86-3996754
Phone
3213076139
Address
836 KINGTREE LANE, WINTER GARDEN, FL 34787

Signing Officer

Name
Chance Showell
Title
President
Phone
3213076139
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chance Showell
Formed
2021
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Patricia T Anderson Inc
Address
980 N FEDERAL HWY STE 110, BOCA RATON, FL 33432-2704
Preparer
Patricia T Anderson Ea
Phone
5613959876
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Unite, honor and provide support for veterans, first responders, and gold star family members to enable them to find the help they need, either through direct assistance or connecting them within their shared vision network.”

Form 990, Part XI, Line 9

“Prior period adjustment -4,435”

Raw XML Appendix307 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITE, HONOR AND PROVIDE SUPPORT FOR VETERANS, FIRST RESPONDERS, AND GOLD STAR FAMILY MEMBERS TO ENABLE THEM TO FIND THE HELP THEY NEED, EITHER THROUGH DIRECT ASSISTANCE OR CONNECTING THEM WITHIN THEIR SHARED VISION NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -4,435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA T ANDERSON EA
ReturnHeader/ReturnTs02023-11-15T10:50:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,338
Liabilities
$0
Net assets
$73,338
Revenue
$201,870
Expenses
$165,593
Net income
$36,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.35$1.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.98$1.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.02$1.66$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.52$0.10$0.41