Civic Intelligence

Shift Design Inc.

990 • Fiscal year 2020 • EIN 30-0718529

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

85th percentile

0.34x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,042

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$192,772

Down $23,123 (-11%) from 2019

Net Assets

Down

$126,828

Down $85,168 (-40%) from 2019

Liabilities

Up

$65,944

Up $62,045 (+1591%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$327,867

Down $155,526 (-32%) from 2019

Expenses

Down

$413,035

Down $80,069 (-16%) from 2019

Net Income

Down

-$85,168

Down $75,457 (-777%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$192,772
Liabilities$65,944
Net Assets$126,828
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$327,867
Expenses$413,035
Net Income-$85,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$327,867
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
Accounts Receivable$0$120,000▲ $120,000
Cash and Non-Interest-Bearing Accounts$196,794$72,772▼ $124,022
Prepaid Expenses and Deferred Charges$10,795--
Land, Buildings, and Equipment, Net$8,306$0▼ $8,306
Total Assets$215,895$192,772▼ $23,123
Liabilities
Grants Payable-$63,702-
Accounts Payable and Accrued Expenses$2,281--
Other Liabilities$1,618$2,242▲ $624
Total Liabilities$3,899$65,944▲ $62,045
Net Assets / Fund Balance
Net Assets With Donor Restrictions$143,870--
Net Assets Without Donor Restrictions$68,126$126,828▲ $58,702
Total Net Assets Fund Balance$211,996$126,828▼ $85,168
Total Liabilities and Net Assets / Fund Balance$215,895$192,772▼ $23,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,063-
Equipment$0$6,358-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon VossExecutive DirectorPT$36,042$36,042

Board Members and Trustees

NameTitle
Monique DavisPresident
Abigail PhillipsDirector
David LubenskyDirector
Heather BornfeldDirector
Nick StanhopeDirector
Chris PanosSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bergis JulesSenior Project Manager3055 Fairmount Blvd, Riverside, CA 92501$159,715
Revenue and Support

Revenue Composition

Contributions and Grants
$315,626
Program Service Revenue
$12,210
Investment Income
$31
Other Revenue
$0
All Other Contributions
$287,292
Change in Net Assets
$-85,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,165
Salaries, Compensation, and Employee Benefits$116,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$257,794$0$0$257,794
Other Salaries and Wages$71,466$0$0$71,466
Current Officers, Directors, Trustees, and Key Employees$36,042$0$0$36,042
Information Technology$19,463$0$0$19,463
Payroll Taxes$8,658$0$0$8,658
Depreciation Depletion$0$8,306$0$8,306
Fees for Services Accounting$2,925$1,253$0$4,178
Conferences and Meetings$3,441$0$0$3,441
Office Expenses$1,979$848$0$2,827
Other Employee Benefits$704$0$0$704
Fees for Services Legal$84$0$0$84
Travel$21$0$0$21
Total Functional Expenses$402,628$10,407$0$413,035
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
La Income Tax$1,808
CA Pit$434
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
No
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Voss
Formed
2011
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116
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 program services in 2020 included work with 128802. 0. 104170.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0One Story Closer, supported by the Knight Foundation, focuses on programming for public libraries and cultural heritage organizations and is designed to make it easy for people to get to know others in their community through picture and story sharing games. These programs help strengthen social cohesion and build measurably healthier communities.
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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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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/ProgSrvcAccomActyOtherGrp/Desc0Other program services in 2020 included work with Ashe' Cultural Arts Center on the collaborative project Alliance for Cultural Equity, funded by the Institute for Museum and Library Services and the Ford Foundation; and working with Furious Flower Poetry Center and James Madison University Libraries on The Flowerings Project, funded by the Andrew W. Mellon Foundation.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Mission Related Revenue 2016: 411933. 2017: 310802. 2018: 43860. 2019: 51068. 2020: 12210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0310802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0411933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0829873
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53110
IRS990ScheduleA/PublicSupportTotal170Amt01497985
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01497985
IRS990ScheduleA/TotalSupportAmt02327912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06358
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02063
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA PIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LA INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02242
IRS990/ScheduleJRequiredInd0false
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 program services in 2020 included work with 128802. 0. 104170.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215895
IRS990/TotalAssetsEOYAmt0192772
IRS990/TotalAssetsGrp/BOYAmt0215895
IRS990/TotalAssetsGrp/EOYAmt0192772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315626
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03899
IRS990/TotalLiabilitiesEOYAmt065944
IRS990/TotalLiabilitiesGrp/BOYAmt03899
IRS990/TotalLiabilitiesGrp/EOYAmt065944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0128802
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0104170
IRS990/TotalProgramServiceExpensesAmt0402628
IRS990/TotalProgramServiceRevenueAmt012210
IRS990/TotalReportableCompFromOrgAmt036042
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03121 Dauphine Street
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://shiftcollective.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05047082610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT DESIGN INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0300718529

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,772
Liabilities
$65,944
Net assets
$126,828
Revenue
$327,867
Expenses
$413,035
Net income
-$85,168
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