Civic Intelligence

Shields and Stripes Inc.

990 • Fiscal year 2021 • EIN 86-3379162

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

Organization Profileshieldsandstripes.org
6135 Park South Drive Ste 510Charlotte, NC 28201

(678) 230-5522

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

87th percentile

59%

Higher net margin than 87% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

$101,228

No earlier filing loaded for comparison.

Net Assets

$94,728

No earlier filing loaded for comparison.

Liabilities

$6,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

$160,826

No earlier filing loaded for comparison.

Expenses

$66,051

No earlier filing loaded for comparison.

Net Income

$94,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $101,228Liabilities 2021: $6,500Net Assets 2021: $94,7282021Assets 2022: $39,692Liabilities 2022: $13,875Net Assets 2022: $25,8172022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $229,321Liabilities 2024: $9,215Net Assets 2024: $220,1062024

Highlighted filing

2021

Assets$101,228
Liabilities$6,500
Net Assets$94,728
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $160,826Expenses 2021: $66,051Net Income 2021: $94,7752021Revenue 2022: $198,866Expenses 2022: $258,274Net Income 2022: -$59,4082022Revenue 2023: $352,922Expenses 2023: $327,205Net Income 2023: $25,7172023Revenue 2024: $642,491Expenses 2024: $475,843Net Income 2024: $166,6482024

Highlighted filing

2021

Revenue$160,826
Expenses$66,051
Net Income$94,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.2
Gross Receipts
$160,826
Mission and Program Overview

Mission

The Organization focuses on Health and Well Being of Veterans and Members of the Police Forces that need specific attention including assistance with Post Traumatic Stress Disorders

To provide health and well being assistance to men in military service or police service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$55,784-
Prepaid Expenses and Deferred Charges-$39,444-
Investments Program Related-$6,000-
Total Assets$0$101,228▲ $101,228
Liabilities
Accounts Payable and Accrued Expenses-$6,500-
Total Liabilities$0$6,500▲ $6,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$86,728-
Net Assets With Donor Restrictions-$8,000-
Total Net Assets Fund Balance$0$94,728▲ $94,728
Total Liabilities and Net Assets / Fund Balance$0$101,228▲ $101,228

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$6,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steven NisbetPresident
Jennifer ByrneVice President
Christopher SperrySecretary
Eric BallesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,187
Change in Net Assets
$94,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,051
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$28,650--$28,300
Other Expenses$19,364--$19,364
Grants to Domestic Orgs$8,000--$8,000
Fees for Services Legal$4,464--$4,464
Advertising---$4,042
Office Expenses$1,096--$1,076
Fees for Services Accounting---$65
Total Functional Expenses$62,317$0$0$66,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer ByrneVendorServices renderedNo$8,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 10B

“not applicable no branches or affiliates.”

Part VI Line 11B

“This was reviewed entirely by the board of directors prior to filing”

Part VI Line 12C

“All potential conflicts have been disclosed to the board. No allowance to”

Part VI Line 12C

“vote any matters where a potential conflict were or did arise.”

Part VI Line 18

“All documentation of disclosure is made available on request.”

Part VI Line 19

“All documentation including financial statements are”

Part VI Line 19

“viewable by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shields and Stripes Inc
EIN
86-3379162
In Care Of
% Steven Nisbet
Address
6135 Park South Drive Ste 510, Charlotte, NC 28201

Signing Officer

Name
Steven Nisbet
Title
President
Phone
6782305522
Signed
2022-03-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Nisbet
Formed
2021
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Christopher Sperry CPA Esq
Address
5001 TREVINO CIR, DULUTH, GA 30096
Preparer
Christopher B Sperry
Phone
6782305522
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN NISBET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06782305522
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shields and Stripes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0863379162
ReturnHeader/Filer/InCareOfNm0% Steven Nisbet
ReturnHeader/Filer/USAddress/AddressLine1Txt06135 Park South Drive Ste 510
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202628796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER SPERRY CPA ESQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 TREVINO CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030096
ReturnHeader/PreparerPersonGrp/PhoneNum06782305522
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SPERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-28T06:41:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NISBET
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$101,228
Liabilities
$6,500
Net assets
$94,728
Revenue
$160,826
Expenses
$66,051
Net income
$94,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$6.42$4.76$1.67
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.53$3.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.99$2.58$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$1.61$0.66$0.95