Civic Intelligence

Shift Empowerment Programs

990EZ • Fiscal year 2016 • EIN 20-1110069

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$18,413

Up $8,960 (+95%) from 2015

Net Assets

Up

$4,894

Up $9,778 (+200%) from 2015

Liabilities

Down

$13,519

Down $818 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Down

$84,519

Down $5,092 (-5.7%) from 2015

Expenses

Down

$74,740

Down $21,800 (-23%) from 2015

Net Income

Up

$9,779

Up $16,708 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$18,413
Liabilities$13,519
Net Assets$4,894
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$84,519
Expenses$74,740
Net Income$9,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$84,519
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.-$74,740
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 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
2017-07-31

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 323 office expense 1,003 travel 63 interest 161 insurance 3,410 bank charges 2 contributions 4,200 dues and subscriptions 91 program expenses 5,478 total 14,731”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 10,000 12,165 payroll liabilities 4,337 1,354”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4885
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04894
IRS990EZ/OccupancyRentUtltsAndMaintAmt07119
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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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014731
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/ProgramServiceExpensesAmt074740
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113103
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084519
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113103
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IRS990ScheduleA/TotalSupportAmt0458006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 323 OFFICE EXPENSE 1,003 TRAVEL 63 INTEREST 161 INSURANCE 3,410 BANK CHARGES 2 CONTRIBUTIONS 4,200 DUES AND SUBSCRIPTIONS 91 PROGRAM EXPENSES 5,478 TOTAL 14,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 10,000 12,165 PAYROLL LIABILITIES 4,337 1,354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062224156
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT EMPOWERMENT PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0201110069
ReturnHeader/Filer/PhoneNum04062224156
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 SOUTH 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472605
ReturnHeader/PreparerPersonGrp/PhoneNum04062222467
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE HILLMAN
ReturnHeader/ReturnTs02017-08-15T09:54:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,413
Liabilities
$13,519
Net assets
$4,894
Revenue
$84,519
Expenses
$74,740
Net income
$9,779
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