Civic Intelligence

Shift Empowerment Programs

EIN 20-1110069 • 501(c)3 • Livingston, MT

Profile

Youth development programs for teens, families, schools

PO Box 193Livingston, MT 59047

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$21,084

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,413 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $4,894 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$16,188

Down $68,331 (-81%) from 2016

Expenses

Down

$21,082

Down $53,658 (-72%) from 2016

Net Income

Down

-$4,894

Down $14,673 (-150%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $6,383Liabilities 2011: $6,8592011Assets 2012: $20,204Liabilities 2012: $3,8942012Assets 2013: $10,733Liabilities 2013: $1,5972013Assets 2014: $3,566Liabilities 2014: $1,522Net Assets 2014: $2,0442014Assets 2015: $9,453Liabilities 2015: $14,337Net Assets 2015: -$4,8842015Assets 2016: $18,413Liabilities 2016: $13,519Net Assets 2016: $4,8942016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $86,959Expenses 2011: $94,852Net Income 2011: -$7,8932011Revenue 2012: $113,103Expenses 2012: $96,307Net Income 2012: $16,7962012Revenue 2013: $90,450Expenses 2013: $97,624Net Income 2013: -$7,1742013Revenue 2014: $80,608Expenses 2014: $87,700Net Income 2014: -$7,0922014Revenue 2015: $89,611Expenses 2015: $96,540Net Income 2015: -$6,9292015Revenue 2016: $84,519Expenses 2016: $74,740Net Income 2016: $9,7792016Revenue 2017: $16,188Expenses 2017: $21,082Net Income 2017: -$4,8942017

Highlighted filing

2017

Revenue$16,188
Expenses$21,082
Net Income-$4,894
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$16,188
Expenses
$21,082
Net income
-$4,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.05$0.85$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$0.90$0.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.81$0.88$0.07
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.90$0.98$0.07
2012Summary only. Only limited summary data is available for this year.$0.20$0.04$1.13$0.96$0.17
2011Summary only. Only limited summary data is available for this year.$0.06$0.07$0.87$0.95$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$16,188
Mission and Program Overview

Mission

Youth development programs for teens, families, schools

Program Services

DescriptionGrantsExpenses
A YEARLONG DROPOUT PREVENTION PROGRAM FOR STUDENTS OF PARK HIGH SCHOOL IN LIVINGSTON, MT. PROGRAM INCLUDES 5 DAY LAUNCH CAMP, WEEKLY IN SCHOOL ADVOCATE MEETINGS AND FAMILY PROGRAMMING.-$21,082
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE WEAVERSecretary-$0--
DOREL HOGLUNDTreasurer-$0--
KATHRYN BORNEMANNVice Preside-$0--
GRETA KRANZDirector-$0--
RUSSELL SMITHDirector-$0--
AJA SHADAExecutive Di-$0--
MARGARETE DORRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shift Empowerment Programs
EIN
20-1110069
Phone
4062224156
Address
PO BOX 193, LIVINGSTON, MT 59047

Signing Officer

Name
Margarete Dorr
Title
President
Phone
4062224156
Signed
2018-11-01

Preparer

Firm
HILLMAN & ASSOCIATES CPA'S
Address
126 SOUTH 2ND ST, LIVINGSTON, MT 59047-2605
Preparer
Valerie Hillman
Phone
4062222467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 70 office expense 1,001 interest 177 insurance 2,273 dues and subscriptions 16 total 3,537”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 12,165 0 payroll liabilities 1,354 0”

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0HILLMAN ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum04062222467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 S 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016188
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4894
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt018413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt016188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOREL HOGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN BORNEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRETA KRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AJA SHADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARETE DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DEVELOPMENT PROGRAMS FOR TEENS, FAMILIES, SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A YEARLONG DROPOUT PREVENTION PROGRAM FOR STUDENTS OF PARK HIGH SCHOOL IN LIVINGSTON, MT. PROGRAM INCLUDES 5 DAY LAUNCH CAMP, WEEKLY IN SCHOOL ADVOCATE MEETINGS AND FAMILY PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013107
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021082
IRS990EZ/TotalProgramServiceExpensesAmt021082
IRS990EZ/TotalRevenueAmt016188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0361091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361091
IRS990ScheduleA/TotalSupportAmt0361091
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 70 OFFICE EXPENSE 1,001 INTEREST 177 INSURANCE 2,273 DUES AND SUBSCRIPTIONS 16 TOTAL 3,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 12,165 0 PAYROLL LIABILITIES 1,354 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARETE DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062224156
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT EMPOWERMENT PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0201110069
ReturnHeader/Filer/PhoneNum04062224156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:11:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263886017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLMAN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 SOUTH 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472605
ReturnHeader/PreparerPersonGrp/PhoneNum04062222467
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE HILLMAN
ReturnHeader/ReturnTs02018-11-05T15:11:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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