Civic Intelligence

Shift Project Ltd

EIN 45-2779314 • 501(c)3 • New York, NY

View Organization Page

Profile

At Shift, we have one purpose: to transform how business gets done in order to ensure respect for peoples lives and dignity. We believe that the best way to advance our mission is by working directly with Businesses to help shape their practices, culture and behavior and by working with Governments, Financial Institutions, civil society and other market actors to embed the right requirements and incentives into the frameworks within which business operates. Our work is based on the international standard of the UN Guiding Principles on Business and Human Rights.

902 broadway fl 6New York, NY 10010

www.shiftproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.34x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.43x

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

NTEE Q • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$243,053

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,166,803

Up $557,119 (+15%) from 2023

Liabilities

Up

$1,423,760

Up $506,763 (+55%) from 2023

Net Assets

Up

$2,743,043

Up $50,356 (+1.9%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Down

$3,326,303

Down $218,377 (-6.2%) from 2023

Expenses

Up

$3,275,947

Up $165,645 (+5.3%) from 2023

Net Income

Down

$50,356

Down $384,022 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $247,727Liabilities 2012: $397,257Net Assets 2012: -$149,5302012Assets 2013: $588,711Liabilities 2013: $481,758Net Assets 2013: $106,9532013Assets 2014: $427,031Liabilities 2014: $417,975Net Assets 2014: $9,0562014Assets 2015: $486,348Liabilities 2015: $462,944Net Assets 2015: $23,4042015Assets 2016: $939,066Liabilities 2016: $655,477Net Assets 2016: $283,5892016Assets 2017: $953,970Liabilities 2017: $434,492Net Assets 2017: $519,4782017Assets 2018: $1,242,342Liabilities 2018: $466,498Net Assets 2018: $775,8442018Assets 2019: $1,763,514Liabilities 2019: $719,534Net Assets 2019: $1,043,9802019Assets 2020: $2,090,674Liabilities 2020: $864,806Net Assets 2020: $1,225,8682020Assets 2021: $2,860,645Liabilities 2021: $1,233,237Net Assets 2021: $1,627,4082021Assets 2022: $3,262,082Liabilities 2022: $1,003,773Net Assets 2022: $2,258,3092022Assets 2023: $3,609,684Liabilities 2023: $916,997Net Assets 2023: $2,692,6872023Assets 2024: $4,166,803Liabilities 2024: $1,423,760Net Assets 2024: $2,743,0432024

Highlighted filing

2024

Assets$4,166,803
Liabilities$1,423,760
Net Assets$2,743,043
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $430,562Expenses 2012: $580,092Net Income 2012: -$149,5302012Revenue 2013: $1,491,065Expenses 2013: $1,234,582Net Income 2013: $256,4832013Revenue 2014: $1,298,860Expenses 2014: $1,396,757Net Income 2014: -$97,8972014Revenue 2015: $1,413,512Expenses 2015: $1,399,164Net Income 2015: $14,3482015Revenue 2016: $1,810,573Expenses 2016: $1,550,388Net Income 2016: $260,1852016Revenue 2017: $2,003,284Expenses 2017: $1,767,395Net Income 2017: $235,8892017Revenue 2018: $2,252,584Expenses 2018: $1,996,218Net Income 2018: $256,3662018Revenue 2019: $2,716,219Expenses 2019: $2,448,083Net Income 2019: $268,1362019Revenue 2020: $2,607,100Expenses 2020: $2,425,212Net Income 2020: $181,8882020Revenue 2021: $2,795,315Expenses 2021: $2,393,775Net Income 2021: $401,5402021Revenue 2022: $3,227,568Expenses 2022: $2,596,667Net Income 2022: $630,9012022Revenue 2023: $3,544,680Expenses 2023: $3,110,302Net Income 2023: $434,3782023Revenue 2024: $3,326,303Expenses 2024: $3,275,947Net Income 2024: $50,3562024

Highlighted filing

2024

Revenue$3,326,303
Expenses$3,275,947
Net Income$50,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,166,803
Liabilities
$1,423,760
Net assets
$2,743,043
Revenue
$3,326,303
Expenses
$3,275,947
Net income
$50,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.42$2.74$3.33$3.28$0.05
2023Summary only. Only limited summary data is available for this year.$3.61$0.92$2.69$3.54$3.11$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.00$2.26$3.23$2.60$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.23$1.63$2.80$2.39$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.86$1.23$2.61$2.43$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.72$1.04$2.72$2.45$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.47$0.78$2.25$2.00$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.43$0.52$2.00$1.77$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.66$0.28$1.81$1.55$0.26
2015Summary only. Only limited summary data is available for this year.$0.49$0.46$0.02$1.41$1.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.43$0.42$0.01$1.30$1.40$0.10
2013Summary only. Only limited summary data is available for this year.$0.59$0.48$0.11$1.49$1.23$0.26
2012Summary only. Only limited summary data is available for this year.$0.25$0.40$0.15$0.43$0.58$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$3,227,568
Mission and Program Overview

Mission

At Shift, we have one purpose: to transform how business gets done in order to ensure respect for peoples lives and dignity. We believe that the best way to advance our mission is by working directly with Businesses to help shape their practices, culture and behavior and by working with Governments, Financial Institutions, civil society and other market actors to embed the right requirements and incentives into the frameworks within which business operates. Our work is based on the international standard of the UN Guiding Principles on Business and Human Rights.

Shift works across all continents and sectors to challenge assumptions, push boundaries and redefine corporate practice in order to build a world where business gets done with respect for peoples dignity. Our work is based on the international standard of the UN Guiding Principles on Business and Human Rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,342,714$2,359,706▲ $16,992
Accounts Receivable$472,558$849,486▲ $376,928
Land, Buildings, and Equipment, Net$17,906$20,603▲ $2,697
Prepaid Expenses and Deferred Charges$7,203$12,023▲ $4,820
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,860,645$3,262,082▲ $401,437
Other Assets Total$20,264$20,264→ $0
Liabilities
Deferred Revenue$1,061,128$836,056▼ $225,072
Accounts Payable and Accrued Expenses$172,109$167,717▼ $4,392
Total Liabilities$1,233,237$1,003,773▼ $229,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,627,408$2,258,309▲ $630,901
Total Net Assets Fund Balance$1,627,408$2,258,309▲ $630,901
Total Liabilities and Net Assets / Fund Balance$2,860,645$3,262,082▲ $401,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,603$33,979$54,582
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline ReesPresident & CEOFT$209,100$23,744$232,844
Rachel DavisVice PresidentFT$152,065-$152,065
Francis WestDirector Bus. EngmtFT$125,889$6,234$132,123
David KovickSenior AdvisorFT$120,426$5,971$126,397
David VermijsDirector Bus. EngmtFT$109,060$5,414$114,474
Ashleigh OwensDeputy DirectorPT$102,275$5,064$107,339
Jen MaceykoCOOFT$51,000$8,087$59,087
Cynthia BurnsCOOFT$10,385$1,626$12,011

Board Members and Trustees

NameTitle
Prof John RuggieBoard Chair
Paul DruckmanInterim Chair
Catarina de AlbuquerqueTrustee
Erika GeorgeTrustee
Susanne StormerTrustee
Vania Maria da Costa BorgerthTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
deep work ltdconsulting services19c commercial road, eastbourne, east sussex, Uk$150,669
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,562
Program Service Revenue
$2,078,756
Investment Income
$2,287
Other Revenue
$1,963
All Other Contributions
$786,597
Change in Net Assets
$630,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,227,568
Total Revenue per Audited Statements
$3,227,568
Total Revenue per Form 990
$3,227,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,806,753
Other Expenses$789,914
Total Fundraising Expense$29,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,266$168,726$10,545$1,054,537
Current Officers, Directors, Trustees, and Key Employees$385,820$74,376$4,649$464,845
Payroll Taxes$120,068$23,145$1,447$144,660
Pension Plan Contributions$60,468$11,656$728$72,852
Other Employee Benefits$57,983$11,177$699$69,859
Travel$54,694$11,490-$66,184
Fees for Services Other$1,745$43,871$7,523$53,139
Office Expenses$36,289$6,958$436$43,683
Occupancy$14,558$18,469$2,052$35,079
Other Expenses$18,603$66,435$464$18,603
Fees for Services Accounting-$15,500-$15,500
Fees for Services Management-$11,270-$11,270
Fees for Services Legal-$8,535-$8,535
Depreciation Depletion-$5,681$631$6,312
Total Functional Expenses$2,090,204$477,289$29,174$2,596,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,596,667
Total Expenses per Audited Statements$2,596,667
Total Expenses per Form 990$2,596,667
International Activity

International Summary

Offices
1
Employees
14
Spending
$1,299,736

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesAdvisory Services111$1,035,532
East Asia and the PacificProgram ServicesAdvisory Services01$179,419
North AmericaProgram ServicesAdvisory Services02$84,785
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft Form 990 was reviewed by the Organizations Manager of Operations and Finance, COO, and President. A complete copy of the Form 990 was then provided to all members of the Board of Trustees by electronic mail before it was filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization requires all Trustees annually to acknowledge receipt of the Conflict of Interests Policy and disclose any potential conflict of interests. The COO and President review all annual disclosures, in addition to any other disclosures made during the course of the year. Any disclosure that indicates a potential conflict of interest is reported to the Board and appropriate follow up is undertaken as set forth in the Policy. The Organization's Conflict of Interests Policy requires that individuals with potential conflicts of interest with respect to a particular transaction or action may not participate in the decision making with respect to that transaction.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees determines and approves compensation for the President/CEO based on a review of compensation paid by comparable nonprofit organizations for comparable positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President/CEO establishes reasonable compensation for Officers and Key Employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Shift Project Ltd
EIN
45-2779314
Phone
2124971176
Address
902 broadway fl 6, NEW YORK, NY 10010

Signing Officer

Name
Caroline Rees
Title
President & CEO
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Rees
Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Nawrocki Smith Llp
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Ernest Smith
Phone
6317569500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe there are any material uncertain tax positions and accordingly, it has not recognized any such liability. For the years ended June 30, 2022 and 2021, there were no interest or penalties recorded or included in the financial statements. Returns filed for tax years ended on or after June 30, 2019, are subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 605 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167717
IRS990/AccountsReceivableGrp/BOYAmt0472558
IRS990/AccountsReceivableGrp/EOYAmt0849486
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Shift works across all continents and sectors to challenge assumptions, push boundaries and redefine corporate practice in order to build a world where business gets done with respect for peoples dignity. Our work is based on the international standard of the UN Guiding Principles on Business and Human Rights.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0786597
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0barbara koneval
IRS990/BooksInCareOfDetail/PhoneNum02124971176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 broadway fl 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0new york
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02342714
IRS990/CashNonInterestBearingGrp/EOYAmt02359706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04649
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074376
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0385820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0464845
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0150669
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt019c commercial road
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0eastbourne
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0bn21 3xe
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0east sussex
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0deep work ltd
IRS990/ContractorCompensationGrp/ServicesDesc0consulting services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01144562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02287
IRS990/CYOtherExpensesAmt0789914
IRS990/CYOtherRevenueAmt01963
IRS990/CYProgramServiceRevenueAmt02078756
IRS990/CYRevenuesLessExpensesAmt0630901
IRS990/CYSalariesCompEmpBnftPaidAmt01806753
IRS990/CYTotalExpensesAmt02596667
IRS990/CYTotalFundraisingExpenseAmt029174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03227568
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01061128
IRS990/DeferredRevenueGrp/EOYAmt0836056
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0631
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05681
IRS990/DepreciationDepletionGrp/TotalAmt06312
IRS990/Desc0STANDARDS - UNDER THIS PROGRAM, SHIFT ADVISES GOVERNMENT MINISTRIES, REGULATORY AGENCIES, INTERGOVERNMENTAL ORGANIZATIONS, REPORTING AND OTHER STANDARD-SETTING BODIES ON HOW TO INTEGRATE THE UNGPS INTO THE STANDARDS THEY SET THAT DRIVE BUSINESS BEHAVIOR. IN 2021-22, WE FOCUSED ON DEVELOPMENTS IN MANDATORY HUMAN RIGHTS DUE DILIGENCE AND REPORTING INCLUDING: DEVELOPING PUBLIC RECOMMENDATIONS AND ENGAGING IN ADVOCACY TO ALIGN PROPOSED EU MANDATORY DUE DILIGENCE LAWS WITH THE UNGPS; PARTICIPATING IN THE DEVELOPMENT OF NEW EU SOCIAL SUSTAINABILITY REPORTING STANDARDS; SUPPORTING THE CARBON DISCLOSURES STANDARDS BOARD TO INCLUDE SOCIAL ISSUES IN THEIR REPORTING FRAMEWORK; AND COLLABORATING WITH THE UN OFFICE OF THE HIGH COMMISSIONER FOR HUMAN RIGHTS ON GUIDANCE FOR NATIONAL REGULATORS ON EVALUATING CORPORATE HUMAN RIGHTS DUE DILIGENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01006416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015500
IRS990/FeesForServicesAccountingGrp/TotalAmt015500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08535
IRS990/FeesForServicesLegalGrp/TotalAmt08535
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011270
IRS990/FeesForServicesManagementGrp/TotalAmt011270
IRS990/FeesForServicesOtherGrp/FundraisingAmt07523
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043871
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01745
IRS990/FeesForServicesOtherGrp/TotalAmt053139
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Caroline Rees
IRS990/Form990PartVIISectionAGrp/PersonNm1Rachel Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Francis West
IRS990/Form990PartVIISectionAGrp/PersonNm3David Kovick
IRS990/Form990PartVIISectionAGrp/PersonNm4David Vermijs
IRS990/Form990PartVIISectionAGrp/PersonNm5Ashleigh Owens
IRS990/Form990PartVIISectionAGrp/PersonNm6Jen Maceyko
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Burns
IRS990/Form990PartVIISectionAGrp/PersonNm8Catarina de Albuquerque
IRS990/Form990PartVIISectionAGrp/PersonNm9Vania Maria da Costa Borgerth
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Druckman
IRS990/Form990PartVIISectionAGrp/PersonNm11Prof John Ruggie
IRS990/Form990PartVIISectionAGrp/PersonNm12Susanne Stormer
IRS990/Form990PartVIISectionAGrp/PersonNm13Erika George
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0209100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt651000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir. Bus. Engmt
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. Bus. Engmt
IRS990/Form990PartVIISectionAGrp/TitleTxt5Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0357965
IRS990/GrantAmt0904913
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03227568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02287
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020603
IRS990/LandBldgEquipCostOrOtherBssAmt054582
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0At Shift, we have one purpose: to transform how business gets done in order to ensure respect for peoples lives and dignity. We believe that the best way to advance our mission is by working directly with Businesses to help shape their practices, culture and behavior and by working with Governments, Financial Institutions, civil society and other market actors to embed the right requirements and incentives into the frameworks within which business operates. Our work is based on the international standard of the UN Guiding Principles on Business and Human Rights.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01627408
IRS990/NetAssetsOrFundBalancesEOYAmt02258309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01627408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02258309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02052
IRS990/OccupancyGrp/ManagementAndGeneralAmt018469
IRS990/OccupancyGrp/ProgramServicesAmt014558
IRS990/OccupancyGrp/TotalAmt035079
IRS990/OfficeExpensesGrp/FundraisingAmt0436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06958
IRS990/OfficeExpensesGrp/ProgramServicesAmt036289
IRS990/OfficeExpensesGrp/TotalAmt043683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020264
IRS990/OtherAssetsTotalGrp/EOYAmt020264
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069859
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1Workshops & meetings
IRS990/OtherExpensesGrp/FundraisingAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066435
IRS990/OtherExpensesGrp/ProgramServicesAmt0464710
IRS990/OtherExpensesGrp/ProgramServicesAmt118603
IRS990/OtherExpensesGrp/TotalAmt0531609
IRS990/OtherExpensesGrp/TotalAmt118603
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01963
IRS990/OtherRevenueTotalAmt01963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875266
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054537
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120068
IRS990/PayrollTaxesGrp/TotalAmt0144660
IRS990/PensionPlanContributionsGrp/FundraisingAmt0728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060468
IRS990/PensionPlanContributionsGrp/TotalAmt072852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012023
IRS990/PrincipalOfficerNm0Caroline Rees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02078756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02078756
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS ENGAGEMENT THROUGH THIS PROGRAM, SHIFT WORKS WITH LEADING GLOBAL COMPANIES AT BOTH STRATEGIC AND OPERATIONAL LEVELS, HELPING THEM BUILD THE VISION, SYSTEMS AND CAPACITY THEY NEED TO IMPLEMENT THE UNGPS. WE ALSO WORK WITH INDUSTRY ASSOCIATIONS AND MULTISTAKEHOLDER INITIATIVES THAT SUPPORT IMPLEMENTATION OF THE UNGPS. IN 2021-22, WE SUPPORTED INDIVIDUAL COMPANIES AND BUSINESS ASSOCIATIONS TO IMPROVE THEIR PRACTICES ON A RANGE OF ISSUES INCLUDING: REMEDY AND GRIEVANCE MECHANISMS, RESPONSIBLE EXIT FROM HIGH-RISK RELATIONSHIPS, RESPECTING THE RIGHTS OF MIGRANT WORKERS AND BRINGING A HUMAN RIGHTS LENS TO MANAGEMENT OF CLIMATE CHANGE RISKS. WE ALSO COLLABORATED WITH THE UN GLOBAL COMPACT TO DELIVER CAPACITY BUILDING WORKSHOPS ON THE UNGPS ACROSS THREE REGIONS FOR HUNDREDS OF COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01451797
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL INSTITUTIONS - THROUGH THIS PROGRAM, SHIFT WORKS WITH FINANCIAL INSTITUTIONS TO UNDERSTAND AND ADDRESS HUMAN RIGHTS CHALLENGES AND DEVELOP LEADING PRACTICES ALIGNED WITH THE UNGPS. IN 2021-22, WE ENGAGED PRACTITIONERS FROM PUBLIC AND PRIVATE FINANCIAL INSTITUTIONS ON HOW TO STRENGTHEN THEIR APPROACH TO ISSUES INCLUDING THEIR ROLE IN HELPING ENABLE REMEDY WHERE HARMS OCCUR, ENGAGING WITH CLIENTS WITH OPERATIONS IN HIGH-RISK AREAS, AND MANAGING FORCED LABOR RISKS IN SOLAR SUPPLY CHAINS. WE ALSO ENGAGED WITH LEADING INVESTORS ON IMPROVING THEIR ASSESSMENT OF HUMAN RIGHTS RISKS IN THEIR PORTFOLIOS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0338454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0688366
IRS990/PYProgramServiceRevenueAmt01874364
IRS990/PYRevenuesLessExpensesAmt0401540
IRS990/PYSalariesCompEmpBnftPaidAmt01705409
IRS990/PYTotalExpensesAmt02393775
IRS990/PYTotalRevenueAmt02795315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0630901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01178802
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01144562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0920696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0951924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01215003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01070296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05302481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02078756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01874364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01645687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01501216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01158723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08258746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03565
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017304
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt013561227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE Q70 • $1M-$5M nonprofits