Civic Intelligence

Shift Design Inc.

990 • Fiscal year 2019 • EIN 30-0718529

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization Profileshiftcollective.us
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

67th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$90,884

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$215,895

Down $15,769 (-6.8%) from 2018

Net Assets

Down

$211,996

Down $9,711 (-4.4%) from 2018

Liabilities

Down

$3,899

Down $6,058 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$483,393

Up $6,124 (+1.3%) from 2018

Expenses

Down

$493,104

Down $2,158 (-0.4%) from 2018

Net Income

Up

-$9,711

Up $8,282 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$215,895
Liabilities$3,899
Net Assets$211,996
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$483,393
Expenses$493,104
Net Income-$9,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$483,393
Mission and Program Overview

Mission

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

Shift Design Inc. supports and designs community-driven initiatives to boost social, cultural, and resource equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,064$196,794▲ $143,730
Accounts Receivable$150,000$0▼ $150,000
Prepaid Expenses and Deferred Charges$20,626$10,795▼ $9,831
Land, Buildings, and Equipment, Net$7,974$8,306▲ $332
Total Assets$231,664$215,895▼ $15,769
Liabilities
Accounts Payable and Accrued Expenses$7,227$2,281▼ $4,946
Other Liabilities$2,730$1,618▼ $1,112
Total Liabilities$9,957$3,899▼ $6,058
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$143,870-
Net Assets Without Donor Restrictions$221,707$68,126▼ $153,581
Total Net Assets Fund Balance$221,707$211,996▼ $9,711
Total Liabilities and Net Assets / Fund Balance$231,664$215,895▼ $15,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,306$115$8,421
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon VossExecutive DirectorFT$86,984$3,900$90,884

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
$432,302
Program Service Revenue
$51,068
Investment Income
$23
Other Revenue
$0
All Other Contributions
$416,775
Change in Net Assets
$-9,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,748
Other Expenses$154,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,799$0$0$294,799
Payroll Taxes$22,986$0$0$22,986
Other Employee Benefits$20,963$0$0$20,963
Information Technology$20,744$0$0$20,744
Conferences and Meetings$17,468$0$0$17,468
Office Expenses$17,113$0$0$17,113
Fees for Services Accounting$0$5,210$0$5,210
Travel$2,827$0$0$2,827
Fees for Services Legal$534$0$0$534
Other Expenses$0$366$0$366
Total Functional Expenses$487,528$5,576$0$493,104
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$2,256
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
La Income Tax$1,618
CA Pit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Voss
Formed
2011
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
5
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. 102608. 0. 87716.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Historypin is a digital platform and engagement methdology supported by Shift Design, Inc. to build community around shared history. Utilized by over 4,000 cultural organizations around the world, the platform provides free tools to help local communities put their history on the map.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Mission Related Service Revenue 2015: 226385. 2016: 411933. 2017: 310802. 2018: 43844. 2019: 51068. Description: Investment Income 2018: 16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0310802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0411933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0226385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01044048
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.42460
IRS990ScheduleA/PublicSupportTotal170Amt01182359
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182359
IRS990ScheduleA/TotalSupportAmt02226430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA PIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LA INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08306
IRS990ScheduleD/TotalLiabilityAmt01618
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nicholas Stanhope
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02256
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 2019, the amount of said web and design services amounted to $2,256.00.
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. 102608. 0. 87716.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231664
IRS990/TotalAssetsEOYAmt0215895
IRS990/TotalAssetsGrp/BOYAmt0231664
IRS990/TotalAssetsGrp/EOYAmt0215895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432302
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09957
IRS990/TotalLiabilitiesEOYAmt03899
IRS990/TotalLiabilitiesGrp/BOYAmt09957
IRS990/TotalLiabilitiesGrp/EOYAmt03899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211996
IRS990/TotalOtherCompensationAmt03900
IRS990/TotalOtherProgSrvcExpenseAmt0102608
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt087716
IRS990/TotalProgramServiceExpensesAmt0487528
IRS990/TotalProgramServiceRevenueAmt051068
IRS990/TotalReportableCompFromOrgAmt086984
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02827
IRS990/TravelGrp/TotalAmt02827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03121 Dauphine Street
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070117
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://shiftcollective.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05047082610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,895
Liabilities
$3,899
Net assets
$211,996
Revenue
$483,393
Expenses
$493,104
Net income
-$9,711
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