Civic Intelligence

Shield Republic Foundation Inc

990PF • Fiscal year 2021 • EIN 85-0927680

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

226 E Market StreetSmithfield, NC 27577

(919) 300-1002

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-93%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,567

Down $16,272 (-66%) from 2020

Net Assets

Up

$8,567

Up $8,728 (+5421%) from 2020

Liabilities

Down

$0

Down $25,000 (-100%) from 2020

Revenue

Down

$30,002

Down $423,167 (-93%) from 2020

Expenses

Down

$21,274

Down $432,056 (-95%) from 2020

Net Income

Up

$8,728

Up $8,889 (+5521%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2020: $24,839Liabilities 2020: $25,000Net Assets 2020: -$1612020Assets 2021: $8,567Liabilities 2021: $0Net Assets 2021: $8,5672021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$8,567
Liabilities$0
Net Assets$8,567

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $453,169Expenses 2020: $453,330Net Income 2020: -$1612020Revenue 2021: $30,002Expenses 2021: $21,274Net Income 2021: $8,7282021Revenue 2024: $1Expenses 2024: $8,724Net Income 2024: -$8,7232024

Highlighted filing

2021

Revenue$30,002
Expenses$21,274
Net Income$8,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRETT JOHNSONPresidentPT$0--
RYAN CARTERVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Shield Republic Foundation Inc
EIN
85-0927680
Phone
9193001002
Address
226 E MARKET STREET, SMITHFIELD, NC 27577

Signing Officer

Name
Ryan Carter
Title
Vice President
Phone
9192558831
Signed
2022-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Sitztax Pllc
Address
PO BOX 598, GAYLORD, MI 49734-0598
Preparer
G Michael Sitz Cpapfs Mt
Phone
9897327489
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09192558831
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELD REPUBLIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0850927680
ReturnHeader/Filer/PhoneNum09193001002
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 E MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823930577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZTAX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 598
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497340598
ReturnHeader/PreparerPersonGrp/PhoneNum09897327489
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MICHAEL SITZ CPAPFS MT
ReturnHeader/ReturnTs02022-10-17T09:02:29-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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