Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Shields and Stripes Inc.
990 • Fiscal year 2023 • EIN 86-3379162
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $39,692 (-100%) from 2022
Net Assets
Down$0
Down $25,817 (-100%) from 2022
Liabilities
Down$0
Down $13,875 (-100%) from 2022
Revenue And Expenses
Revenue
Up$352,922
Up $154,056 (+77%) from 2022
Expenses
Up$327,205
Up $68,931 (+27%) from 2022
Net Income
Up$25,717
Up $85,125 (+143%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 29, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $352,922
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,714 | - | - |
| Inventories for Sale or Use | $5,978 | - | - |
| Total Assets | $39,692 | $0 | ▼ $39,692 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,953 | - | - |
| Other Liabilities | $4,922 | - | - |
| Total Liabilities | $13,875 | $0 | ▼ $13,875 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,817 | - | - |
| Total Net Assets Fund Balance | $25,817 | $0 | ▼ $25,817 |
| Total Liabilities and Net Assets / Fund Balance | $39,692 | $0 | ▼ $39,692 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rory Berke | Chairman |
| Steven Nisbet | President |
| Geoff Tokajer | Vice Chairman |
| Jennifer Byrne | Vice President |
| Barry Coulby | Treasurer Director |
| Cody Cerny | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $340,977
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $11,945
- All Other Contributions
- $136,801
- Change in Net Assets
- $25,717
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $327,205 |
| Total Fundraising Expense | $58,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $105,715 | $7,745 | $54,810 | $168,170 |
| Other Expenses | $115,030 | $355 | $155 | $115,032 |
| Office Expenses | $19,687 | $10,792 | - | $30,479 |
| Advertising | - | $3,897 | $2,590 | $6,487 |
| Fees for Services Legal | - | $2,775 | - | $2,775 |
| Interest | - | $1,553 | - | $1,553 |
| Insurance | - | $755 | - | $755 |
| Royalties | - | $105 | - | $105 |
| Total Functional Expenses | $240,432 | $28,204 | $58,667 | $327,205 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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
- 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 8A
“Described Board of Director Meetings held semi-annually”
Part VI Line 11B
“Reviewed Return subsequent to completion by board”
Part VI Line 18
“Posted to the Sheilds and Stripes Website for Review”
Part VI Line 19
“The conflict of Interest Document is held with the existing Board”
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
- 9105852128
- Signed
- 2024-10-29
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Steven Nisbet
- Formed
- 2021
- Legal Domicile
- Nc
- Voting Board Members
- 6
- Independent Board Members
- 6
- 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 IX Line 24E
“Supplies Total expenses - $26230.00 Program service expenses - $2236.00 Mgmt and general expenses - $0.00 Fundraising expenses - $23994.00”
Part IX Line 24E
“Taxes Paid Total expenses - $102.00 Program service expenses - $0.00 Mgmt and general expenses - $102.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Travel related to Program Total expenses - $23577.00 Program service expenses - $18607.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4970.00”
Part IX Line 24E
“Program Venue Rental/Loca Total expenses - $76637.00 Program service expenses - $72186.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4551.00”
Part IX Line 24E
“Meals Total expenses - $2547.00 Program service expenses - $0.00 Mgmt and general expenses - $2547.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Parking Total expenses - $91.00 Program service expenses - $0.00 Mgmt and general expenses - $91.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Mileage Total expenses - $1912.00 Program service expenses - $0.00 Mgmt and general expenses - $1912.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Transportation Total expenses - $13300.00 Program service expenses - $12686.00 Mgmt and general expenses - $614.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Website Total expenses - $703.00 Program service expenses - $0.00 Mgmt and general expenses - $703.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Catering and other Total expenses - $23071.00 Program service expenses - $0.00 Mgmt and general expenses - $1776.00 Fundraising expenses - $21295.00”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Described Board of Director Meetings held semi-annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed Return subsequent to completion by board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Posted to the Sheilds and Stripes Website for Review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The conflict of Interest Document is held with the existing Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies Total expenses - $26230.00 Program service expenses - $2236.00 Mgmt and general expenses - $0.00 Fundraising expenses - $23994.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Taxes Paid Total expenses - $102.00 Program service expenses - $0.00 Mgmt and general expenses - $102.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Travel related to Program Total expenses - $23577.00 Program service expenses - $18607.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4970.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Venue Rental/Loca Total expenses - $76637.00 Program service expenses - $72186.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4551.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals Total expenses - $2547.00 Program service expenses - $0.00 Mgmt and general expenses - $2547.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Parking Total expenses - $91.00 Program service expenses - $0.00 Mgmt and general expenses - $91.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Mileage Total expenses - $1912.00 Program service expenses - $0.00 Mgmt and general expenses - $1912.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Transportation Total expenses - $13300.00 Program service expenses - $12686.00 Mgmt and general expenses - $614.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Website Total expenses - $703.00 Program service expenses - $0.00 Mgmt and general expenses - $703.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Catering and other Total expenses - $23071.00 Program service expenses - $0.00 Mgmt and general expenses - $1776.00 Fundraising expenses - $21295.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39692 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39692 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 340977 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58667 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28204 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 240432 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13875 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25817 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 296920 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11945 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39692 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 37 PRINCESS GATE DRIVE |
| IRS990/USAddress/CityNm | 0 | Wispering Pines |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28327 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | https://shieldsandstripes.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN NISBET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9105852128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shields and Stripes Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIE |
| ReturnHeader/Filer/EIN | 0 | 863379162 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Steven Nisbet |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1008 Sunset Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carthage |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28327 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202628796 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTOPHER SPERRY CPA ESQ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5001 TREVINO CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6782305522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B SPERRY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-29T13:22:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $352,922
- Expenses
- $327,205
- Net income
- $25,717