Civic Intelligence

Shift Empowerment Programs

990EZ • Fiscal year 2015 • EIN 20-1110069

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
PO Box 193Livingston, MT 59047

(406) 222-4156

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,453

Up $5,887 (+165%) from 2014

Net Assets

Down

-$4,884

Down $6,928 (-339%) from 2014

Liabilities

Up

$14,337

Up $12,815 (+842%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$89,611

Up $9,003 (+11%) from 2014

Expenses

Up

$96,540

Up $8,840 (+10%) from 2014

Net Income

Up

-$6,929

Up $163 (+2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$9,453
Liabilities$14,337
Net Assets-$4,884
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$89,611
Expenses$96,540
Net Income-$6,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$91,641
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.-$96,540
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE WEAVERSecretary-$0--
DOREL HOGLUNDTreasurer-$0--
KATHRYN BORNEMANNVice Preside-$0--
GRETA KRANZDirector-$0--
RUSSELL SMITHPresident-$0--
AJA SHADAExecutive Di-$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
Katie Weaver
Title
Secretary
Phone
4062224156
Signed
2016-11-07

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 1,859 insurance 3,872 bank charges 20 dues and subscriptions 455 program expenses 8,341 training 524 total 15,071”

Form 990-ez, Part II, Line 24

“Rent deposit 750 0 total 750 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 10,000 payroll liabilities 1,522 4,337”

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/USAddress/CityNm0LIVINGSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRETA KRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AJA SHADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherExpensesTotalAmt015071
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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/ProgramServiceExpensesAmt096540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071293
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IRS990EZ/SpecialEventsDirectExpensesAmt02030
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086959
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03380
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0460446
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,859 INSURANCE 3,872 BANK CHARGES 20 DUES AND SUBSCRIPTIONS 455 PROGRAM EXPENSES 8,341 TRAINING 524 TOTAL 15,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT DEPOSIT 750 0 TOTAL 750 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 10,000 PAYROLL LIABILITIES 1,522 4,337
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04062224156
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE HILLMAN
ReturnHeader/ReturnTs02016-11-15T14:07:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,453
Liabilities
$14,337
Net assets
-$4,884
Revenue
$89,611
Expenses
$96,540
Net income
-$6,929
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits