Civic Intelligence

Shooters Narrative Shift

990EZ • Fiscal year 2021 • EIN 84-3072220

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization Profile
1500 Chestnut Street STE 2542Philadelphia, PA 19102

(267) 237-6620

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$170,650

Up $29,497 (+21%) from 2020

Net Assets

Up

$170,650

Up $29,497 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$154,099

Up $60,708 (+65%) from 2020

Expenses

Up

$124,591

Up $123,692 (+13759%) from 2020

Net Income

Down

$29,508

Down $62,984 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2019: $48,651Liabilities 2019: $0Net Assets 2019: $48,6512019Assets 2020: $141,153Liabilities 2020: $0Net Assets 2020: $141,1532020Assets 2021: $170,650Liabilities 2021: $0Net Assets 2021: $170,6502021Assets 2022: $42,530Liabilities 2022: $0Net Assets 2022: $42,5302022Assets 2023: $37,791Liabilities 2023: $0Net Assets 2023: $37,7912023Assets 2024: $32,348Liabilities 2024: $0Net Assets 2024: $32,3482024

Highlighted filing

2021

Assets$170,650
Liabilities$0
Net Assets$170,650
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100K-$200KRevenue 2019: $128,189Expenses 2019: $79,538Net Income 2019: $48,6512019Revenue 2020: $93,391Expenses 2020: $899Net Income 2020: $92,4922020Revenue 2021: $154,099Expenses 2021: $124,591Net Income 2021: $29,5082021Revenue 2022: $10,000Expenses 2022: $138,120Net Income 2022: -$128,1202022Revenue 2023: $0Expenses 2023: $4,739Net Income 2023: -$4,7392023Expenses 2024: $5,4432024

Highlighted filing

2021

Revenue$154,099
Expenses$124,591
Net Income$29,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$154,099
Mission and Program Overview

Mission

Digital training program

Program Services

DescriptionGrantsExpenses
The SHOOTERS Fellows program was launched to deepen participant skill development and access to critical networks in support of its charitable purpose.$154,000$121,009
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KellyTreasurer-$0--
Deven WlleyPresident-$0--
Glenn HolstenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shooters Narrative Shift Inc
EIN
84-3072220
Address
1500 Chestnut Street STE 2542, Philadelphia, PA 19102

Signing Officer

Name
Brian Kelly
Title
Treasurer
Phone
2672376620
Signed
2022-07-20
Discuss with paid preparer
No

Preparer

Firm
SBS Tax and Consulting Services
Address
3619 Avenue R, Brooklyn, NY 11234
Preparer
Yequan Lai
Phone
3472590821
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charges 40Office Expenses 194Software and Apps 3,348”

Raw XML Appendix135 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt011380
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum02672376620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 Chestnut Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0109629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170650
IRS990EZ/GrossReceiptsAmt0154099
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deven Wlley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenn Holsten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Digital training program
IRS990EZ/ProgramServiceRevenueAmt0154000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The SHOOTERS Fellows program was launched to deepen participant skill development and access to critical networks in support of its charitable purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124591
IRS990EZ/TotalProgramServiceExpensesAmt0121009
IRS990EZ/TotalRevenueAmt0154099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt054965
IRS990ScheduleA/SubstantialContributorsTotAmt0320714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375679
IRS990ScheduleA/TotalSupportAmt0375679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 40Office Expenses 194Software and Apps 3,348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02672376620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shooters Narrative Shift Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHOO
ReturnHeader/Filer/EIN0843072220
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 Chestnut Street STE 2542
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842846852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBS Tax and Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03619 Avenue R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011234
ReturnHeader/PreparerPersonGrp/PhoneNum03472590821
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yequan Lai
ReturnHeader/ReturnTs02022-07-20T11:47:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelly
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$170,650
Liabilities
$0
Net assets
$170,650
Revenue
$154,099
Expenses
$124,591
Net income
$29,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.10$1.38$1.28
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.54$1.25$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.93$0.01$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.28$0.80$0.49