Civic Intelligence

Shift Project Ltd.

990 • Fiscal year 2024 • EIN 45-2779314

Jul 01, 2023 to Jun 30, 2024 • Filed on May 27, 2025

Organization ProfileWWW.SHIFTPROJECT.ORG

View Organization Page

462 Seventh Avenue FL 6New York, NY 10018

(212) 497-1176

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.

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

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

91st percentile

$243,053

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

35th percentile

-6.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,166,803

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

Net Assets

Up

$2,743,043

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

Liabilities

Up

$1,423,760

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

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th 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

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

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

Operations Trend

Revenue Growth35th 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

2024

Revenue$3,326,303
Expenses$3,275,947
Net Income$50,356
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,326,303
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$2,814,355$3,552,872▲ $738,517
Accounts Receivable$740,327$540,734▼ $199,593
Land, Buildings, and Equipment, Net$22,477$32,367▲ $9,890
Prepaid Expenses and Deferred Charges$12,261$20,566▲ $8,305
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$3,609,684$4,166,803▲ $557,119
Other Assets Total$20,264$20,264→ $0
Liabilities
Deferred Revenue$773,039$1,213,351▲ $440,312
Accounts Payable and Accrued Expenses$143,958$210,409▲ $66,451
Total Liabilities$916,997$1,423,760▲ $506,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,692,687$2,743,043▲ $50,356
Total Net Assets Fund Balance$2,692,687$2,743,043▲ $50,356
Total Liabilities and Net Assets / Fund Balance$3,609,684$4,166,803▲ $557,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,367$51,104$83,471
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline ReesPresident & CEOFT$216,941$26,112$243,053
Rachel DavisVice PresidentFT$158,423$17,005$175,428
Cynthia BurnsCOOFT$138,038$22,167$160,205
Mark HodgeVice PresidentFT$147,778$7,318$155,096
David VermijsDirector Bus. EngmtFT$131,696$6,577$138,273
Ashleigh OwensDeputy DirectorFT$130,756$6,537$137,293
Bob DannhauserSenior AdvisorFT$107,278$20,629$127,907
Jenny HoldcroftDeputy DirectorFT$112,353$10,565$122,918
Ruben ZandvlietDeputy DirectorFT$108,367$5,417$113,784

Board Members and Trustees

NameTitle
Prince Zeid Raad Al HusseinChair
Alexandra HaasTrustee
Ambet YusonTrustee
Erika GeorgeTrustee
John KnoxTrustee
Maria Anne van DijkTrustee
Paul DruckmanTrustee
Sharath MartinTrustee
Susanne StormerTrustee
Vania Maria da Costa BorgerthTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,576
Program Service Revenue
$1,966,851
Investment Income
$68,155
Other Revenue
$4,721
All Other Contributions
$1,161,762
Change in Net Assets
$50,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,326,303
Revenue Not Reported on Form 990
$15,721
Total Revenue per Audited Statements
$3,342,024
Total Revenue per Form 990
$3,326,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,481,598
Other Expenses$783,849
Total Fundraising Expense$41,192
Professional Fundraising Fees$10,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,808$200,911$14,350$1,435,069
Current Officers, Directors, Trustees, and Key Employees$567,089$93,403$6,672$667,164
Payroll Taxes$166,815$27,475$1,963$196,253
Travel$146,686$4,725$337$151,748
Pension Plan Contributions$99,900$16,454$1,175$117,529
Fees for Services Other$6,580$72,027$127$78,734
Occupancy$29,218$35,575$3,953$68,746
Other Employee Benefits$55,745$9,182$656$65,583
Office Expenses$48,895$8,053$575$57,523
Other Expenses$41,458$34,000-$34,000
Fees for Services Accounting-$18,247-$18,247
Fees for Services Management-$14,010-$14,010
Fees for Services Legal-$11,928-$11,928
Fees for Services Professional Fundraising--$10,500$10,500
Depreciation Depletion-$7,954$884$8,838
Total Functional Expenses$2,645,872$588,883$41,192$3,275,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,291,668
Expenses per Audited Statements$3,275,947
Total Expenses per Form 990$3,275,947
Expenses Not Reported on Form 990$15,721
International Activity

International Summary

Employees
23
Spending
$1,978,967

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 Services018$1,551,040
North AmericaProgram ServicesAdvisory Services04$218,135
East Asia and the PacificProgram ServicesAdvisory Services01$208,511
Middle EastProgram ServicesEvent Attendance00$1,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,500
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, Section B, Line 11B

“The draft Form 990 was reviewed by the Organizations Deputy Director of 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, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
462 Seventh Avenue FL 6, NEW YORK, NY 10018

Signing Officer

Name
Caroline Rees
Title
President & CEO
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Rees
Formed
2011
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Ernest Patrick Smith CPA
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, 2024 and 2023, there were no interest or penalties recorded or included in the financial statements. Returns filed for tax years ended on or after June 30, 2021, are subject to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Jenny Holdcroft
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruben Zandvliet
IRS990/Form990PartVIISectionAGrp/PersonNm9Vania Maria da Costa Borgerth
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Druckman
IRS990/Form990PartVIISectionAGrp/PersonNm11Prince Zeid Raad Al Hussein
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharath Martin
IRS990/Form990PartVIISectionAGrp/PersonNm13Ambet Yuson
IRS990/Form990PartVIISectionAGrp/PersonNm14Susanne Stormer
IRS990/Form990PartVIISectionAGrp/PersonNm15Erika George
IRS990/Form990PartVIISectionAGrp/PersonNm16Alexandra Haas
IRS990/Form990PartVIISectionAGrp/PersonNm17John Knox
IRS990/Form990PartVIISectionAGrp/PersonNm18Maria Anne van Dijk
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. Bus. Engmt
IRS990/Form990PartVIISectionAGrp/TitleTxt5Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/ProgSrvcAccomActy2Grp/Desc0Standards - Under this program, Shift advises intergovernmental organizations, reporting and other standard-setters, government ministries and regulatory agencies on how to integrate the UNGPs into the standards they set that drive business behavior.
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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.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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