Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$7,097
Down $12,355 (-64%) from 2022
Net Assets
Down$4,792
Down $13,046 (-73%) from 2022
Liabilities
Up$2,305
Up $691 (+43%) from 2022
Revenue And Expenses
Revenue
Down$98,784
Down $11,788 (-11%) from 2022
Expenses
Down$110,798
Down $15,317 (-12%) from 2022
Net Income
Up-$12,014
Up $3,529 (+23%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 29, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $98,784
Mission and Program Overview
Mission
To assist local Law Enforcement officers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $110,796 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darren Potter | Executive Director | FT | $0 | - | - |
| Gareth Stephenson | Associate | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shield Chaplaincy Inc
- EIN
- 87-3502959
- Address
- 2820 Westhampton Avenue SW, Roanoke, VA 24015
Signing Officer
- Name
- Darren Potter
- Title
- Executive Direc
- Phone
- 5402930096
- Signed
- 2024-02-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Neelys Accounting Services Inc
- Address
- PO Box 7296, Roanoke, VA 24019
- Preparer
- Justin Smith MBA
- Phone
- 5403662767
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountCredit Card Rewards 92”
Description of other expenses Part I line 16
“Description AmountAdvertising and Marketing 3,586Event Expenses 226Insurance 702Interest Expenses 28Meals 478Office Supplies 113Membership and Subscriptions 543Bank Fees 1,691Software and Apps 535Business Registration 25Officer Wellness Room 41Travel 320Vehicle Expenses 43Website 480Scarlett Expenses 895Direct Deposit 77Supplies 249”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrevious Year Expenses (1,032)”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCredit Card 392 1,057Payroll Liabilities 1,222 1,248”
Raw XML Appendix144 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/PersonNm | 0 | Gareth Stephenson |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Full-Time position |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Darren Potter |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5402930096 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2820 Westhampton Avenue SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Roanoke |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7097 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98692 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12014 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2923 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19452 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7097 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98784 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17838 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Darren Potter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gareth Stephenson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Associate |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1032 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10032 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 92 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist local Law Enforcement officers |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110796 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 97843 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1614 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2305 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110798 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110796 |
| IRS990EZ/TotalRevenueAmt | 0 | 98784 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 209253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 92 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 209253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110561 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 209253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 209356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountCredit Card Rewards 92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising and Marketing 3,586Event Expenses 226Insurance 702Interest Expenses 28Meals 478Office Supplies 113Membership and Subscriptions 543Bank Fees 1,691Software and Apps 535Business Registration 25Officer Wellness Room 41Travel 320Vehicle Expenses 43Website 480Scarlett Expenses 895Direct Deposit 77Supplies 249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPrevious Year Expenses (1,032) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCredit Card 392 1,057Payroll Liabilities 1,222 1,248 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Darren Potter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5402930096 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shield Chaplaincy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIE |
| ReturnHeader/Filer/EIN | 0 | 873502959 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2820 Westhampton Avenue SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roanoke |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24015 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300410671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Neelys Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 7296 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roanoke |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403662767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Justin Smith MBA |
| ReturnHeader/ReturnTs | 0 | 2024-03-15T08:20:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Darren |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Potter |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,097
- Liabilities
- $2,305
- Net assets
- $4,792
- Revenue
- $98,784
- Expenses
- $110,798
- Net income
- -$12,014
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |