Civic Intelligence

Warrior Shield Foundation Inc.

990 • Fiscal year 2021 • EIN 86-3996754

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 13, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$41,496

No earlier filing loaded for comparison.

Net Assets

$41,496

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$51,901

No earlier filing loaded for comparison.

Expenses

$10,405

No earlier filing loaded for comparison.

Net Income

$41,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$41,496
Liabilities$0
Net Assets$41,496
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$51,901
Expenses$10,405
Net Income$41,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$102,658
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-
Rtn Earn Endowment Incm Other Fnds-$41,496-
Total Assets$0$41,496▲ $41,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$41,496▲ $41,496
Total Liabilities and Net Assets / Fund Balance$0$41,496▲ $41,496
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chance ShowellPresident
Brian AustinVice President
Tina JaeckleBoard Member
Steve FasenSargent at Arms
Sherri WhitakerSecretary
Gloria BranchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,683
Change in Net Assets
$41,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$405
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Office Expenses-$405-$405
Total Functional Expenses$10,000$405$0$10,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14th Hour FoundationPapillion, NE501c3Support Charity$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,440
Fundraising Direct Expenses$50,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Weekend 2022$102,658$73,440$50,506$22,934
Total Events$102,658$73,440$50,506$22,934
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, Part VI, Line 19

“Governing documents disclosure explanation documents are available to the public upon request.”

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
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chance Showell
Formed
2021
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Stacey L Wood CPA PA
Address
6501 Congress Ave 100, Boca Raton, FL 33487
Preparer
Stacey L Wood CPA
Phone
5617400115
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Unite, honor, and provide support for veterans, first responders, and gold star family members that will enable them to find the help they need, either through direct assistance or connecting them within our Shared Vision Network.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation documents are available to the public upon request.
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ReturnHeader/TaxPeriodBeginDt02021-04-14
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,496
Liabilities
$0
Net assets
$41,496
Revenue
$51,901
Expenses
$10,405
Net income
$41,496
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