Civic Intelligence

Shield-Bearer Counseling Centers Inc.

990 • Fiscal year 2021 • EIN 33-1125038

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization Profileshieldbearer.org
12340 Jones RdHouston, TX 77070

(281) 894-7222

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$65,141

Up $12,632 (+24%) from 2020

Net Assets

Up

$65,071

Up $67,392 (+2904%) from 2020

Liabilities

Down

$70

Down $54,760 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Up

$796,630

Up $90,044 (+13%) from 2020

Expenses

Down

$731,050

Down $15,752 (-2.1%) from 2020

Net Income

Up

$65,580

Up $105,796 (+263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2018: $78,134Liabilities 2018: $2,608Net Assets 2018: $75,5262018Assets 2019: $38,744Liabilities 2019: $524Net Assets 2019: $38,2202019Assets 2020: $52,509Liabilities 2020: $54,830Net Assets 2020: -$2,3212020Assets 2021: $65,141Liabilities 2021: $70Net Assets 2021: $65,0712021Assets 2022: $232,096Liabilities 2022: $121,389Net Assets 2022: $110,7072022Assets 2023: $332,090Liabilities 2023: $110,891Net Assets 2023: $221,1992023Assets 2024: $367,136Liabilities 2024: $104,333Net Assets 2024: $262,8032024

Highlighted filing

2021

Assets$65,141
Liabilities$70
Net Assets$65,071
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $631,089Expenses 2018: $606,487Net Income 2018: $24,6022018Revenue 2019: $722,795Expenses 2019: $759,156Net Income 2019: -$36,3612019Revenue 2020: $706,586Expenses 2020: $746,802Net Income 2020: -$40,2162020Revenue 2021: $796,630Expenses 2021: $731,050Net Income 2021: $65,5802021Revenue 2022: $884,511Expenses 2022: $838,875Net Income 2022: $45,6362022Revenue 2023: $1,074,211Expenses 2023: $963,719Net Income 2023: $110,4922023Revenue 2024: $1,007,724Expenses 2024: $965,838Net Income 2024: $41,8862024

Highlighted filing

2021

Revenue$796,630
Expenses$731,050
Net Income$65,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.1
Gross Receipts
$796,630
Mission and Program Overview

Mission

See The Shield-Bearer Mission (attached).

Shield Bearer promotes individual growth and development, preserves and enriches marriages and strengthens and unites families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$43,805-
Savings and Temporary Cash Investments$20,248--
Cash and Non-Interest-Bearing Accounts$28,950$15,996▼ $12,954
Land, Buildings, and Equipment, Net$3,311$5,315▲ $2,004
Accounts Receivable-$25-
Total Assets$52,509$65,141▲ $12,632
Liabilities
Unsecured Notes Loans Payable$54,770--
Accounts Payable and Accrued Expenses$60$70▲ $10
Total Liabilities$54,830$70▼ $54,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,321$65,071▲ $67,392
Total Net Assets Fund Balance$-2,321$65,071▲ $67,392
Total Liabilities and Net Assets / Fund Balance$52,509$65,141▲ $12,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,315$9,695$15,010
Other Land Buildings$0$1,519$1,519
Investment Program Related Org$43,805--
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thad CardineExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Katherine LeeChair
Matthew WhiteVice Chair
Donna MccartyDirector
Keith PetersonDirector
Kevin JonesDirector
Melissa RotholzDirector
Shari NightingaleSecretary
Rick SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,158
Program Service Revenue
$508,339
Investment Income
$133
Other Revenue
$0
All Other Contributions
$127,405
Change in Net Assets
$65,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,496
Other Expenses$363,554
Total Fundraising Expense$109,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,494$35,206$54,119$241,819
Fees for Services Other$219,418$0$0$219,418
Current Officers, Directors, Trustees, and Key Employees$69,036$7,500$13,464$90,000
Occupancy$54,554$3,193$6,535$64,282
Office Expenses$23,762$987$22,041$46,790
Payroll Taxes$12,175$3,679$9,896$25,750
Information Technology$16,197$2,119$0$18,316
Other Employee Benefits$8,582$168$1,177$9,927
Fees for Services Accounting$0$5,361$0$5,361
Insurance$2,884$2,000$0$4,884
Advertising$1,362$0$1,127$2,489
Depreciation Depletion$301$710$0$1,011
Travel$0$0$1,003$1,003
Total Functional Expenses$560,765$60,923$109,362$731,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$48,729$16,738$13,325$3,413
Golf Tournament$24,881$5,659$5,659$0
Total Events$73,610$22,397$22,397$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shield-bearer Counseling Centers
EIN
33-1125038
Phone
2818947222
Address
12340 JONES RD, Houston, TX 77070

Signing Officer

Name
Thad Cardine
Title
Executive Director
Phone
2818947222
Signed
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Cardine
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
150

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 provided to Board members for review and approval prior to filing.”

Pt VI, Line 12C

“All Board members are required to annually affirm compliance with conflict of interest policy.”

Pt VI, Line 15A

“Board reviews comparable compensation information for position.”

Pt VI, Line 15B

“Board reviews comparable compensation information for position.”

Pt VI, Line 19

“Documents available upon written request during regular business hours.”

Form 990, Part IX, Line 11G

“Contract Counselors 219418. 219418. 0. 0.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0103181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01106553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0508339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0586682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0416067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02343992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.98690
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0103181
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533454
IRS990ScheduleA/Total509Grp/TotalAmt03450545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03450693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015010
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt043805
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Brokerage account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05315
IRS990ScheduleD/TotalBookValueProgramRltdAmt043805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019222
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03413
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to Board members for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are required to annually affirm compliance with conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews comparable compensation information for position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews comparable compensation information for position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon written request during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Counselors 219418. 219418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052509
IRS990/TotalAssetsEOYAmt065141
IRS990/TotalAssetsGrp/BOYAmt052509
IRS990/TotalAssetsGrp/EOYAmt065141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288158
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054830
IRS990/TotalLiabilitiesEOYAmt070
IRS990/TotalLiabilitiesGrp/BOYAmt054830
IRS990/TotalLiabilitiesGrp/EOYAmt070

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,141
Liabilities
$70
Net assets
$65,071
Revenue
$796,630
Expenses
$731,050
Net income
$65,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.26$1.01$0.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.07$0.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.88$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.80$0.73$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.71$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.63$0.61$0.02