Civic Intelligence

Warrior Shield Foundation Inc.

990 • Fiscal year 2023 • EIN 86-3996754

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2025

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.1%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$99,733

Up $26,395 (+36%) from 2022

Net Assets

Up

$99,733

Up $26,395 (+36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Down

$197,574

Down $4,296 (-2.1%) from 2022

Expenses

Up

$171,179

Up $5,586 (+3.4%) from 2022

Net Income

Down

$26,395

Down $9,882 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$99,733
Liabilities$0
Net Assets$99,733
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$197,574
Expenses$171,179
Net Income$26,395
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$197,574
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$73,338$99,733▲ $26,395
Rtn Earn Endowment Incm Other Fnds$73,338$99,733▲ $26,395
Total Assets$73,338$99,733▲ $26,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,338$99,733▲ $26,395
Total Liabilities and Net Assets / Fund Balance$73,338$99,733▲ $26,395
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chance ShowellPresident
Jason HorowitzEvents Coord
Sherri WhitakerSecretary
Rich GuntherTreasurer
Steve FasenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$197,574
Change in Net Assets
$26,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,399
Total Fundraising Expense$114,267
Grants and Similar Amounts Paid$47,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings--$111,268$111,268
Grants to Domestic Orgs$40,000--$40,000
Office Expenses-$5,672$2,999$8,671
Grants to Domestic Individuals$7,780--$7,780
Fees for Services Accounting-$3,460-$3,460
Total Functional Expenses$47,780$9,132$114,267$171,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Boot Campaign IncDallas, TX501c3-$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Weekend$197,574$197,574-$197,574
Total Events$197,574$197,574-$197,574
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
2025-04-08
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
Volunteers
20

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Patricia T Anderson
Phone
3056703370
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.”

Raw XML Appendix284 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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IRS990ScheduleI/RecipientTable/RecipientEIN0274980936
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum03213076139
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
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ReturnHeader/Filer/EIN0863996754
ReturnHeader/Filer/PhoneNum03213076139
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ReturnHeader/Filer/USAddress/CityNm0WINTER GARDEN
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ReturnHeader/Filer/USAddress/ZIPCd034787
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA T ANDERSON
ReturnHeader/ReturnTs02025-04-08T17:38:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,733
Liabilities
$0
Net assets
$99,733
Revenue
$197,574
Expenses
$171,179
Net income
$26,395
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