Civic Intelligence

Shift Empowerment Programs

990EZ • Fiscal year 2014 • EIN 20-1110069

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 193Livingston, MT 59047

(406) 222-7879

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

91st percentile

$21,084

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,566

Down $7,167 (-67%) from 2013

Net Assets

$2,044

No earlier filing loaded for comparison.

Liabilities

Down

$1,522

Down $75 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$80,608

Down $9,842 (-11%) from 2013

Expenses

Down

$87,700

Down $9,924 (-10%) from 2013

Net Income

Up

-$7,092

Up $82 (+1.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2014

Assets$3,566
Liabilities$1,522
Net Assets$2,044
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$80,608
Expenses$87,700
Net Income-$7,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$83,198
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.-$87,700
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE BISHOPExecutive DiPT$21,084-$21,084
KATIE WEAVERSecretary-$0--
DOREL HOGLUNDTreasurer-$0--
KATHRYN BORNEMANNVice Chairma-$0--
GRETA KRANZDirector-$0--
RUSSELL SMITHChairman-$0--
Filing and Contact Details

Filer

Filer Name
Shift Empowerment Programs
EIN
20-1110069
Phone
4062227879
Address
PO BOX 193, LIVINGSTON, MT 59047

Signing Officer

Name
Aja Shada
Title
Executive Director
Phone
4062227879
Signed
2015-11-12

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 office expense 1,152 travel 205 general liability 2,370 directors and officers 900 dues and subscriptions 90 program expenses 17,307 training 509 total 22,533”

Form 990-ez, Part II, Line 24

“Rent deposit 750 750 total 750 750”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,597 1,522”

Raw XML Appendix146 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/PersonNm0AJA SHADA
IRS990EZ/BooksInCareOfDetail/PhoneNum04062227879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059047
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IRS990EZ/ExcessOrDeficitForYearAmt0-7092
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IRS990EZ/GrossReceiptsAmt083198
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02044
IRS990EZ/OccupancyRentUtltsAndMaintAmt07256
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt521084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOREL HOGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN BORNEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRETA KRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt022533
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/ProgramServiceExpensesAmt087700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057911
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02590
IRS990EZ/SpecialEventsNetIncomeLossAmt06109
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01597
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IRS990EZ/TotalExpensesAmt087700
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IRS990EZ/TotalRevenueAmt080608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0439527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439527
IRS990ScheduleA/TotalSupportAmt0439527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,152 TRAVEL 205 GENERAL LIABILITY 2,370 DIRECTORS AND OFFICERS 900 DUES AND SUBSCRIPTIONS 90 PROGRAM EXPENSES 17,307 TRAINING 509 TOTAL 22,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT DEPOSIT 750 750 TOTAL 750 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,597 1,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AJA SHADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062227879
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT EMPOWERMENT PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0201110069
ReturnHeader/Filer/PhoneNum04062227879
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
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/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE HILLMAN
ReturnHeader/ReturnTs02015-11-16T15:07:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,566
Liabilities
$1,522
Net assets
$2,044
Revenue
$80,608
Expenses
$87,700
Net income
-$7,092
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