Civic Intelligence

Shift Project Ltd.

990 • Fiscal year 2022 • EIN 45-2779314

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.SHIFTPROJECT.ORG

View Organization Page

902 broadway fl 6New York, NY 10010

(212) 497-1176

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

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

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$232,844

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

15%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,262,082

Up $401,437 (+14%) from 2021

Net Assets

Up

$2,258,309

Up $630,901 (+39%) from 2021

Liabilities

Down

$1,003,773

Down $229,464 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$3,227,568

Up $432,253 (+15%) from 2021

Expenses

Up

$2,596,667

Up $202,892 (+8.5%) from 2021

Net Income

Up

$630,901

Up $229,361 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2022

Assets$3,262,082
Liabilities$1,003,773
Net Assets$2,258,309
Open 2022 Filing

Operations Trend

Revenue Growth57th 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 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

2022

Revenue$3,227,568
Expenses$2,596,667
Net Income$630,901
Open 2022 Filing
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

Shift is the leading center of expertise on the UN Guiding Principles on Business and Human Rights. Shift's global team facilitates dialogue, builds capacity and develops new approaches with companies, government, civil society organizations and international institutions to bring about a world in which business gets done with respect for people's fundamental welfare and dignity.

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 Pay93rd 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.”

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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.
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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
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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.
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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.
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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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,262,082
Liabilities
$1,003,773
Net assets
$2,258,309
Revenue
$3,227,568
Expenses
$2,596,667
Net income
$630,901
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
2022Detailed filing. Detailed filing data is available for this year.$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