Civic Intelligence

Shield Chaplaincy Inc.

990EZ • Fiscal year 2022 • EIN 87-3502959

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization Profile
2820 Westhampton Ave SWRoanoke, VA 24015

(540) 293-0096

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$19,452

Flat from 2022

Net Assets

Flat

$17,838

Flat from 2022

Liabilities

Flat

$1,614

Flat from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Flat

$110,572

Flat from 2022

Expenses

Flat

$126,115

Flat from 2022

Net Income

Flat

-$15,543

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $19,452Liabilities 2022: $1,614Net Assets 2022: $17,8382022Assets 2022: $19,452Liabilities 2022: $1,614Net Assets 2022: $17,8382022Assets 2023: $7,097Liabilities 2023: $2,305Net Assets 2023: $4,7922023Assets 2024: $31,797Liabilities 2024: $3,804Net Assets 2024: $27,9932024

Highlighted filing

2022

Assets$19,452
Liabilities$1,614
Net Assets$17,838
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $110,572Expenses 2022: $126,115Net Income 2022: -$15,5432022Revenue 2022: $110,572Expenses 2022: $126,115Net Income 2022: -$15,5432022Revenue 2023: $98,784Expenses 2023: $110,798Net Income 2023: -$12,0142023Revenue 2024: $173,999Expenses 2024: $150,798Net Income 2024: $23,2012024

Highlighted filing

2022

Revenue$110,572
Expenses$126,115
Net Income-$15,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$110,572
Mission and Program Overview

Mission

To assist local Law Enforcement officers

Program Services

DescriptionGrantsExpenses
The mission of SHIELD Chaplaincy is to serve, heal, inspire, encourage, love, and to develop strategies to assist law enforcement officers in finding fulfillment at work and home.-$126,115
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garath StephensonAssociateFT$44,919$14,400$59,319
DARREN POTTERExecutive DirestorFT$22,558$19,200$41,758
Filing and Contact Details

Filer

Filer Name
Shield Chaplaincy Inc
EIN
87-3502959
Address
2820 Westhampton Ave SW, Roanoke, VA 24015

Signing Officer

Name
Darren Potter
Title
Executive Direc
Phone
5403662767
Signed
2023-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Neelys Accounting Services Inc-NR
Address
PO Box 7296, Roanoke, VA 24019
Preparer
Charles Neely CPA
Phone
5403662767
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and Marketing 140Event Expenses 144Insurance 1,374Interest Expenses 112Meals 1,540Office Expenses 1,011Office Supplies 80Shipping and Postage 11Software and Apps 4,036Wellness Room Expenses 3,360Supplies 42Travel 2,065Vehicle Expenses 186”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrevious Year Expenses 5,881”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Liability 0 392Payroll Tax Liability 0 1,222”

Raw XML Appendix134 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Garath Stephenson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Full-Time position
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARREN POTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05402930096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02820 Westhampton Ave SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06259
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0110572
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt144919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt019200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt114400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Garath Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direstor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Associate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05881
IRS990EZ/OtherExpensesTotalAmt014101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist local Law Enforcement officers
IRS990EZ/ProgramServiceRevenueAmt0104302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of SHIELD Chaplaincy is to serve, heal, inspire, encourage, love, and to develop strategies to assist law enforcement officers in finding fulfillment at work and home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106314
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01614
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126115
IRS990EZ/TotalProgramServiceExpensesAmt0126115
IRS990EZ/TotalRevenueAmt0110572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0110561
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110561
IRS990ScheduleA/Total509Grp/TotalAmt0110561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Marketing 140Event Expenses 144Insurance 1,374Interest Expenses 112Meals 1,540Office Expenses 1,011Office Supplies 80Shipping and Postage 11Software and Apps 4,036Wellness Room Expenses 3,360Supplies 42Travel 2,065Vehicle Expenses 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrevious Year Expenses 5,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card Liability 0 392Payroll Tax Liability 0 1,222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Potter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05403662767
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shield Chaplaincy Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0873502959
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 Westhampton Ave SW
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300410671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neelys Accounting Services Inc-NR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403662767
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Neely CPA
ReturnHeader/ReturnTs02023-04-12T13:42:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Potter
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,452
Liabilities
$1,614
Net assets
$17,838
Revenue
$110,572
Expenses
$126,115
Net income
-$15,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.74$1.51$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.99$1.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$1.11$1.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$1.11$1.26$0.16