Civic Intelligence

Shields and Stripes Inc.

990 • Fiscal year 2022 • EIN 86-3379162

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profileshieldsandstripes.org
1008 Sunset DriveCarthage, NC 28327

(678) 230-5522

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2022 filings • NTEE E12 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-61%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$39,692

Down $61,536 (-61%) from 2021

Net Assets

Down

$25,817

Down $68,911 (-73%) from 2021

Liabilities

Up

$13,875

Up $7,375 (+113%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Up

$198,866

Up $38,040 (+24%) from 2021

Expenses

Up

$258,274

Up $192,223 (+291%) from 2021

Net Income

Down

-$59,408

Down $154,183 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2022

Assets$39,692
Liabilities$13,875
Net Assets$25,817
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

2022

Revenue$198,866
Expenses$258,274
Net Income-$59,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$198,866
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 veterans law enforcers and first responders

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$39,444--
Cash and Non-Interest-Bearing Accounts$55,784$33,714▼ $22,070
Investments Program Related$6,000--
Inventories for Sale or Use-$5,978-
Total Assets$101,228$39,692▼ $61,536
Liabilities
Accounts Payable and Accrued Expenses$6,500$8,953▲ $2,453
Other Liabilities-$4,922-
Total Liabilities$6,500$13,875▲ $7,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,728$25,817▼ $60,911
Net Assets With Donor Restrictions$8,000--
Total Net Assets Fund Balance$94,728$25,817▼ $68,911
Total Liabilities and Net Assets / Fund Balance$101,228$39,692▼ $61,536
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$198,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,183
Change in Net Assets
$-59,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,414
Grants and Similar Amounts Paid$87,860
Total Fundraising Expense$55,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$68,305-$35,300$103,605
Grants to Domestic Individuals$87,860--$87,860
All Other Expenses$16,329$5,433-$21,762
Advertising$12,884--$12,884
Other Expenses$9,544$426$18,781$9,544
Insurance---$1,270
Fees for Services Legal---$888
Total Functional Expenses$194,922$5,859$55,335$258,274
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Temporarily Impaired Deposits$4,922
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
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

Governance Explanations

Part VI Line 1A

“None”

Part VI Line 1A

“None”

Part VI Line 8A

“Yes Board Of Director Meetings and Minutes Reported and Recorded”

Part VI Line 11B

“Review With Accounting Team Prior To Filing and Board”

Part VI Line 11B

“of Director Approval of the 990 Filing”

Part VI Line 12C

“Board subsequently removed one agreement that had potential conflict no”

Part VI Line 12C

“other exceptions noted for 2022.”

Part VI Line 15A or B

“Treasurer Secretary and all noted officers are appointed as required under”

Part VI Line 15A or B

“local and federal law.”

Part VI Line 19

“All documentation is available on request.”

Filing and Contact Details

Filer

Filer Name
Shields and Stripes Inc
EIN
86-3379162
In Care Of
% Steven Nisbet
Address
1008 Sunset Drive, Carthage, NC 28327

Signing Officer

Name
Steven Nisbet
Title
President
Phone
6782305522
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Nisbet
Formed
2021
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Christopher Sperry CPA Esq
Address
5001 TREVINO CIR, DULUTH, GA 30096
Preparer
Christopher B Sperry
Phone
6782305522
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $3410.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Other Therapies (yoga, professional reviews etc)”

Raw XML Appendix328 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030096
ReturnHeader/PreparerPersonGrp/PhoneNum06782305522
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SPERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T09:31:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NISBET
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,692
Liabilities
$13,875
Net assets
$25,817
Revenue
$198,866
Expenses
$258,274
Net income
-$59,408
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