Civic Intelligence

Shift Design Inc.

990 • Fiscal year 2018 • EIN 30-0718529

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization Profileshiftdesign.org
3121 Dauphine StreetNew Orleans, LA 70117

(504) 708-2610

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$94,294

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$231,664

Down $19,124 (-7.6%) from 2017

Net Assets

Down

$221,707

Down $17,993 (-7.5%) from 2017

Liabilities

Down

$9,957

Down $1,131 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$477,269

Up $8,875 (+1.9%) from 2017

Expenses

Up

$495,262

Up $52,643 (+12%) from 2017

Net Income

Down

-$17,993

Down $43,768 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $48,093Liabilities 2015: $13,165Net Assets 2015: $34,9282015Assets 2016: $216,050Liabilities 2016: $2,125Net Assets 2016: $213,9252016Assets 2017: $250,788Liabilities 2017: $11,088Net Assets 2017: $239,7002017Assets 2018: $231,664Liabilities 2018: $9,957Net Assets 2018: $221,7072018Assets 2019: $215,895Liabilities 2019: $3,899Net Assets 2019: $211,9962019Assets 2020: $192,772Liabilities 2020: $65,944Net Assets 2020: $126,8282020Assets 2021: $610,264Liabilities 2021: $1,443Net Assets 2021: $608,8212021Assets 2022: $755,945Liabilities 2022: $22,342Net Assets 2022: $733,6032022Assets 2023: $1,288,101Liabilities 2023: $785Net Assets 2023: $1,287,3162023Assets 2024: $1,738,623Liabilities 2024: $0Net Assets 2024: $1,738,6232024

Highlighted filing

2018

Assets$231,664
Liabilities$9,957
Net Assets$221,707
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $226,385Expenses 2015: $229,571Net Income 2015: -$3,1862015Revenue 2016: $570,989Expenses 2016: $391,992Net Income 2016: $178,9972016Revenue 2017: $468,394Expenses 2017: $442,619Net Income 2017: $25,7752017Revenue 2018: $477,269Expenses 2018: $495,262Net Income 2018: -$17,9932018Revenue 2019: $483,393Expenses 2019: $493,104Net Income 2019: -$9,7112019Revenue 2020: $327,867Expenses 2020: $413,035Net Income 2020: -$85,1682020Revenue 2021: $1,104,658Expenses 2021: $622,665Net Income 2021: $481,9932021Revenue 2022: $1,112,443Expenses 2022: $987,661Net Income 2022: $124,7822022Revenue 2023: $2,020,113Expenses 2023: $1,466,400Net Income 2023: $553,7132023Revenue 2024: $1,644,060Expenses 2024: $1,192,753Net Income 2024: $451,3072024

Highlighted filing

2018

Revenue$477,269
Expenses$495,262
Net Income-$17,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$477,269
Mission and Program Overview

Mission

Shift design inc. Develops products, tools & engagement strategies to promote

Shift Design, Inc. develops products, services and programs to solve social problems and increase equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,960$150,000▲ $140,040
Cash and Non-Interest-Bearing Accounts$233,761$53,064▼ $180,697
Prepaid Expenses and Deferred Charges-$20,626-
Land, Buildings, and Equipment, Net$4,524$7,974▲ $3,450
Savings and Temporary Cash Investments$2,543--
Total Assets$250,788$231,664▼ $19,124
Liabilities
Accounts Payable and Accrued Expenses-$7,227-
Other Liabilities$11,088$2,730▼ $8,358
Total Liabilities$11,088$9,957▼ $1,131
Net Assets / Fund Balance
Unrestricted Net Assets$239,700$221,707▼ $17,993
Total Net Assets Fund Balance$239,700$221,707▼ $17,993
Total Liabilities and Net Assets / Fund Balance$250,788$231,664▼ $19,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,974$115$8,089
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon VossExecutive DirectorFT$90,719$3,575$94,294

Board Members and Trustees

NameTitle
Rachel FrickPresident
Abigail PhillipsDirector
David LubenskyDirector
Heather BornfieldDirector
Monique DavisDirector
Nick StanhopeDirector
Ron RonaDirector
Chris PanosSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,409
Program Service Revenue
$43,844
Investment Income
$16
Other Revenue
$0
All Other Contributions
$433,409
Change in Net Assets
$-17,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,620
Salaries, Compensation, and Employee Benefits$243,642
Total Fundraising Expense$61
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,117$0$0$124,117
Current Officers, Directors, Trustees, and Key Employees$90,719$0$0$90,719
Conferences and Meetings$83,965$284$61$84,310
Fees for Services Other$77,267$0$0$77,267
Information Technology$31,950$429$0$32,379
Fees for Services Management$20,000$0$0$20,000
Payroll Taxes$16,720$0$0$16,720
Other Employee Benefits$10,224$1,862$0$12,086
Occupancy$0$8,876$0$8,876
Fees for Services Accounting$0$6,396$0$6,396
Insurance$0$2,880$0$2,880
Fees for Services Legal$0$2,425$0$2,425
Office Expenses$499$1,743$0$2,242
Travel$809$43$0$852
Other Expenses$99$457$0$556
Total Functional Expenses$469,537$25,664$61$495,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicholas StanhopeDirectorWeb and Design ServicesNo$43,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
La Income Tax$2,296
CA Pit$434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shift Design Inc
EIN
30-0718529
Phone
5047082610
Address
3121 DAUPHINE STREET, NEW ORLEANS, LA 70117

Signing Officer

Name
Chris Panos
Title
Secretary & Treasurer
Phone
5047082610
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Voss
Formed
2011
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
5

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116-1544
Preparer
Leo D Dunn Jr
Phone
5049493095
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“By written request or on third party website”

Pt VI, Line 11B

“The executive committee will review and approve the return.”

Form 990, Part III, Line 4D

“Other mission related programs. 196422. 0. 127169.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Architecting Sustainable Futures. On September 21st and 22nd, 2018, Shift Design, Inc. with support from the Andrew W. Mellon Foundation, hosted Architecting Sustainable Futures: Exploring Funding Models in Community-Based Archives in New Orleans, LA. The symposium was an opportunity to help equip community-based archives with tools to address one of their most pressing needs for self-sufficiency: sustainable funding.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Documenting the Now develops tools and builds community practices that support the ethical collection, use, and preservation of social media content. This project is lead by the University of Maryland, in partnership with the University of Virginia, and funded by the Andrew W. Mellon Foundation.
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IRS990/ReconcilationRevenueExpnssAmt0-17993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Mission Related Service Revenue 2014: 92046. 2015: 226385. 2016: 411933. 2017: 310802. 2018: 43844. Description: Investment Income 2014: 1. 2018: 16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0310802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0411933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0226385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01085027
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0800607
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800607
IRS990ScheduleA/TotalSupportAmt01885634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08089
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA PIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LA INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07974
IRS990ScheduleD/TotalLiabilityAmt02730
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nicholas Stanhope
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Web and Design Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Nicholas Stanhope is considered an Interested Person because he serves as a Director on the Board of Shift Design Inc. and is also on the board of Shift Foundation, which Shift Design Inc. contracts with for service design services. Stanhope is also President of the Board of Historypin Community Interst Company. Shift Design Inc. has a Memorandum of Understanding with Historypin CIC to share mark and name certain expenses. In 2018, the amount of said web and design services amounted to 43,300.00.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY WRITTEN REQUEST OR ON THIRD PARTY WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other mission related programs. 196422. 0. 127169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250788
IRS990/TotalAssetsEOYAmt0231664
IRS990/TotalAssetsGrp/BOYAmt0250788
IRS990/TotalAssetsGrp/EOYAmt0231664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433409
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011088
IRS990/TotalLiabilitiesEOYAmt09957
IRS990/TotalLiabilitiesGrp/BOYAmt011088
IRS990/TotalLiabilitiesGrp/EOYAmt09957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221707
IRS990/TotalOtherCompensationAmt03575
IRS990/TotalOtherProgSrvcExpenseAmt0196422
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0127169
IRS990/TotalProgramServiceExpensesAmt0469537
IRS990/TotalProgramServiceRevenueAmt043844
IRS990/TotalReportableCompFromOrgAmt090719
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt043
IRS990/TravelGrp/ProgramServicesAmt0809
IRS990/TravelGrp/TotalAmt0852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221707
IRS990/USAddress/AddressLine1Txt03121 Dauphine Street
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070117

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,664
Liabilities
$9,957
Net assets
$221,707
Revenue
$477,269
Expenses
$495,262
Net income
-$17,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.64$1.19$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.02$1.47$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$1.11$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.10$0.62$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.13$0.33$0.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.48$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.48$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.57$0.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.23$0.23$0.00