Civic Intelligence

Shift Project Ltd.

990 • Fiscal year 2015 • EIN 45-2779314

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.SHIFTPROJECT.ORG

View Organization Page

250 West 57th StreetNew York, NY 10017

(212) 653-0696

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$213,912

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

8.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$486,348

Flat from 2015

Net Assets

Flat

$23,404

Flat from 2015

Liabilities

Flat

$462,944

Flat from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Flat

$1,413,512

Flat from 2015

Expenses

Flat

$1,399,164

Flat from 2015

Net Income

Flat

$14,348

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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 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

2015

Assets$486,348
Liabilities$462,944
Net Assets$23,404
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$1,413,512
Expenses$1,399,164
Net Income$14,348
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,413,512
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.

advisING and supportING governments, businesses, and their stakeholders on implementation of the U.N. Guiding Principles on Business and Human Rights and developing public guidance materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$241,798$296,480▲ $54,682
Cash and Non-Interest-Bearing Accounts$172,409$137,428▼ $34,981
Loans From Officers Directors$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$4,659$12,553▲ $7,894
Prepaid Expenses and Deferred Charges$5,965$8,229▲ $2,264
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$427,031$486,348▲ $59,317
Other Assets Total$2,200$31,658▲ $29,458
Liabilities
Deferred Revenue$300,442$277,742▼ $22,700
Accounts Payable and Accrued Expenses$67,533$133,537▲ $66,004
Other Liabilities-$1,665-
Total Liabilities$417,975$462,944▲ $44,969
Net Assets / Fund Balance
Unrestricted Net Assets$9,056$23,404▲ $14,348
Total Net Assets Fund Balance$9,056$23,404▲ $14,348
Total Liabilities and Net Assets / Fund Balance$427,031$486,348▲ $59,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,553$6,209$18,762
Other Assets Org$31,658--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline ReesPresident & CEOFT$205,000$8,912$213,912
Rachel DavisManging DirectorFT$136,500$8,912$145,412
David KovickSenior AdvisorFT$112,750-$112,750
John F Sherman IIIGen. Cnsl & SecFT$71,750-$71,750

Board Members and Trustees

NameTitle
Prof John RuggieBoard Chair
Dewi Fortuna AnwarTrustee
Dr Alexandra GuaquetaTrustee
Edward E PotterTrustee
Herbert McLeodTrustee
Maria Livanos CattauiTrustee
Prof Phillip AlstonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$357,806
Program Service Revenue
$1,047,628
Investment Income
$4
Other Revenue
$8,074
Change in Net Assets
$14,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,512
Total Revenue per Audited Statements
$1,413,512
Total Revenue per Form 990
$1,413,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,156
Other Expenses$480,008
Total Fundraising Expense$66,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$526,000--$526,000
Other Salaries and Wages$109,987$133,217$57,880$301,084
Travel$45,708$20,410$1,928$68,046
Payroll Taxes$42,916$8,253$3,852$55,021
Occupancy$23,785$23,785-$47,570
Other Expenses$42,239$5,526$60$42,299
Other Employee Benefits$28,900$5,558$2,593$37,051
Office Expenses$18,399$14,828$137$33,364
Fees for Services Accounting-$21,321-$21,321
Interest$8,864$8,236-$17,100
Fees for Services Other-$3,300-$3,300
Depreciation Depletion-$2,693-$2,693
Fees for Services Legal$110$100-$210
Total Functional Expenses$1,085,487$247,227$66,450$1,399,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,399,164
Total Expenses per Audited Statements$1,399,164
Total Expenses per Form 990$1,399,164
International Activity

International Summary

Employees
6
Spending
$349,341

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 Services04$273,029
North AmericaProgram ServicesAdvisory Services02$50,200
East Asia and the PacificProgram ServicesAdvisory Services00$18,421
Sub-saharan AfricaProgram ServicesAdvisory Services00$6,881
South AmericaProgram ServicesAdvisory Services00$810
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$1,665
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 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 organization circulates the 990 to the board of trustees for comment prior to the filing of the form.”

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

“Each member of the board of trustees submits an annual signed statement either confirming that they have no conflicts or disclosing potential conflicts for the board to address, as appropriate.”

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, taking into account information about remuneration for comparable nonprofit positions.”

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

“The president/ceo determines officers' compensation, which is reviewed by the board of trustees.”

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

“All governing documents are available upon request at the administration offices in New York City.”

Filing and Contact Details

Filer

Filer Name
Shift Project Ltd
EIN
45-2779314
Phone
2126530696
Address
250 West 57th Street, NEW YORK, NY 10017

Signing Officer

Name
Caroline Rees
Title
President & CEO
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Rees
Formed
2011
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Education and Outreach - Under this program, SHIFT contributes to public awareness and education about business and human rights through workshops, training and other educational activities, including the development and publication of public guidance materials.”

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, 2015 and 2014, there were no interest or penalties recorded or included in the financial statements. Returns filed for tax years ended on or after June 30, 2012, are subject to examination by federal and state authorities.”

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IRS990/MissionDesc0Shift's vision is a world in which companies have the awareness, motivation, and skills to know and show that they are respecting human rights. We contribute to this goal by working with governments, businesses and their stakeholders to help put the United Nations guiding principles on business and human rights into practice. We share our learning by developing public guidance materials that help accelerate the achievement of business respect for human rights globally.
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IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05526
IRS990/OtherExpensesGrp/ProgramServicesAmt0238579
IRS990/OtherExpensesGrp/ProgramServicesAmt142239
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057880
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301084
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IRS990/PayrollTaxesGrp/FundraisingAmt03852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08253
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IRS990/PrincipalOfficerNm0Caroline Rees
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IRS990/ProgSrvcAccomActy2Grp/Desc0Business learning program - Under the Business Learning Program, Shift works with a select group of companies that are serious about implementation of the corporate responsibility to respect under the United Nations Guiding Principles on Business and Human Rights. Through tailored advice, support and internal capacity-building for participants and collective, cross-industry workshops joint with the corporate responsibility initiative at harvard kennedy school, the program explores shared challenges in depth, and develops publicly available materials for wider learning.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0710165
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Outreach - Under this program, SHIFT contributes to public awareness and education about business and human rights through workshops, training and other educational activities, including the development and publication of public guidance materials.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064782
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0519874
IRS990/PYProgramServiceRevenueAmt0727138
IRS990/PYRevenuesLessExpensesAmt0-97897
IRS990/PYSalariesCompEmpBnftPaidAmt0876883
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,348
Liabilities
$462,944
Net assets
$23,404
Revenue
$1,413,512
Expenses
$1,399,164
Net income
$14,348
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
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.46$0.02$1.41$1.40$0.01
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