State Shield INC EIN 99-1099224

State Shield INC

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Educates the public on protecting U.S. infrastructure and economies from Chinese Communist Party threats. For fiscal year 2024 it reported $610K in revenue, $79K in expenses, and $531K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
Austin, TX
Website
state-shield.org
Filings
1 on file (2024–2024)
Revenue
$610KFY2024
Expenses
$79K
Net assets
$531K
People
4
Filings
1
Updates
0
More identity details & actions ⌄
EIN  99-1099224 Public charity (501(c)(3)) Austin, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Educates the public on protecting U.S. infrastructure and economies from Chinese Communist Party threats.
Leadership
Joseph Gebbia · President
Money in and out
$610K revenue, $79K expenses
Bottom line
24% program efficiency
Where the money goes · FY2024
Total revenue
$610K
Pt VIII · Ln 12
Total expenses
$79K
Pt IX · Ln 25
Net assets
$531K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $531K
Where spending went · Part IX cols B–D
Program services $0.24 Management & general $0.76
Program efficiency
24%
of spending reaches programs
Operating runway
28.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+87%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total revenue
$610K
Pt VIII · Ln 12
Total expenses
$79K
Pt IX · Ln 25
Net assets
$531K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$531K
Total assetsPt X · Ln 16$548K
Program-expense ratioPt IX · col B24%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service account for $19K of program spending, described in the organization's own filed words · FY2024.
01

Educating on the threat of foreign adversaries.

$19Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CState Shield INC
EINHdr · item D99-1099224
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jstate-shield.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q05)
Ruling yearIRS BMFNov 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$610K
Total revenueLn 12$610K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.24 Management & general $0.76
Program services24%$19K
Management & general76%$60K
Total functional expensesLn 25$79K

Balance Sheet

Part X · end of year
CashLn 1$184K
Total assetsLn 16$548K
Total liabilitiesLn 26$16K
Total net assetsLn 32$531K
Months of cash on handcomputed28.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $184K · Operating expenses/yr $79K
28.1 months
Where the money goes
Program services
Program services $19K · Total expenses $79K
24%
Management & General
Management & general $60K · Total expenses $79K
76%
Fundraising
Fundraising $0 · Total expenses $79K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $610K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $610K · Total revenue $610K
100%
Government reliance
Government grants — · Total revenue $610K
Earned-income share
Program service revenue $0 · Total revenue $610K
0%
Investment reliance
Investment income $0 · Total revenue $610K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $79K
0%
Growth & trend
Revenue growth (YoY)
This year $610K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $531K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $610K · Expenses $79K
+87%
Liabilities-to-Assets
Total liabilities — · Total assets $548K
Net-asset ratio
Net assets $531K · Total assets $548K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $548K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joseph Gebbia · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $79K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $79K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 24%
Overhead ratio 76%
Fundraising cost ratio 0%
Legal fee ratio 11%
Accounting fee ratio 41%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$610K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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