Civic Intelligence

Shift Project Ltd.

990 • Fiscal year 2025 • EIN 45-2779314

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.SHIFTPROJECT.ORG

View Organization Page

224 W 35TH Street STE 500 636New York, NY 10001

(212) 497-1176

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,117,731

Down $49,072 (-1.2%) from 2024

Net Assets

Up

$2,764,182

Up $21,139 (+0.8%) from 2024

Liabilities

Down

$1,353,549

Down $70,211 (-4.9%) from 2024

Revenue And Expenses

Revenue

Up

$4,092,847

Up $766,544 (+23%) from 2024

Expenses

Up

$4,071,708

Up $795,761 (+24%) from 2024

Net Income

Down

$21,139

Down $29,217 (-58%) from 2024

Historical Trend

Balance Sheet Trend

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: $2,743,0432024Assets 2025: $4,117,731Liabilities 2025: $1,353,549Net Assets 2025: $2,764,1822025

Highlighted filing

2025

Assets$4,117,731
Liabilities$1,353,549
Net Assets$2,764,182
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 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: $50,3562024Revenue 2025: $4,092,847Expenses 2025: $4,071,708Net Income 2025: $21,1392025

Highlighted filing

2025

Revenue$4,092,847
Expenses$4,071,708
Net Income$21,139
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 14, 2026
Return Version
2024v5.2
Gross Receipts
$4,092,847
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
Savings and Temporary Cash Investments$2,515,355$2,713,611▲ $198,256
Cash and Non-Interest-Bearing Accounts$1,037,517$971,148▼ $66,369
Accounts Receivable$540,734$355,033▼ $185,701
Land, Buildings, and Equipment, Net$32,367$29,314▼ $3,053
Prepaid Expenses and Deferred Charges$20,566$17,561▼ $3,005
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$4,166,803$4,117,731▼ $49,072
Other Assets Total$20,264$31,064▲ $10,800
Liabilities
Deferred Revenue$1,213,351$1,240,888▲ $27,537
Accounts Payable and Accrued Expenses$210,409$112,661▼ $97,748
Total Liabilities$1,423,760$1,353,549▼ $70,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,743,043$2,764,182▲ $21,139
Total Net Assets Fund Balance$2,743,043$2,764,182▲ $21,139
Total Liabilities and Net Assets / Fund Balance$4,166,803$4,117,731▼ $49,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,314$61,697$91,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline ReesPresidentFT$224,742$27,352$252,094
Rachel DavisVice PresidentFT$160,706$18,356$179,062
Cynthia BurnsCOOFT$142,335$23,232$165,567
Mark HodgeVice PresidentFT$155,006$7,782$162,788
Ashleigh OwensDirectorFT$139,675$6,984$146,659
David VermijsDirector Bus. Engmt.FT$133,630$6,772$140,402
Bob DannhauserSenior AdvisorFT$115,417$21,886$137,303
Jenny HoldcroftDirectorFT$123,788$6,241$130,029
Federico BurlonDirectorFT$116,217$5,706$121,923

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,053,458
Program Service Revenue
$1,936,867
Investment Income
$98,256
Other Revenue
$4,266
All Other Contributions
$1,938,902
Change in Net Assets
$21,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,092,847
Revenue Not Reported on Form 990
$102,863
Total Revenue per Audited Statements
$4,195,710
Total Revenue per Form 990
$4,092,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,008,689
Other Expenses$1,049,019
Total Fundraising Expense$50,218
Professional Fundraising Fees$14,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,395$258,818$18,487$1,848,700
Current Officers, Directors, Trustees, and Key Employees$645,585$106,332$7,594$759,511
Fees for Services Other$214,501$133,139-$347,640
Payroll Taxes$229,366$37,778$2,698$269,842
Travel$160,108$8,351$596$169,055
Pension Plan Contributions$76,690$12,631$902$90,223
Office Expenses$56,607$9,323$666$66,596
Occupancy$25,887$31,521$3,502$60,910
Other Employee Benefits$34,349$5,658$406$40,413
Fees for Services Legal$11,556$7,927-$19,483
Fees for Services Accounting$8,497$5,621$208$14,326
Fees for Services Professional Fundraising--$14,000$14,000
Depreciation Depletion-$9,534$1,059$10,593
Other Expenses$6,011$1,403$100$6,011
Total Functional Expenses$3,332,393$689,097$50,218$4,071,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,174,571
Expenses per Audited Statements$4,071,708
Total Expenses per Form 990$4,071,708
Expenses Not Reported on Form 990$102,863
International Activity

International Summary

Employees
24
Spending
$2,622,338

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 Services019$2,110,549
North AmericaProgram ServicesAdvisory Services04$296,649
East Asia and the PacificProgram ServicesAdvisory Services01$215,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,000
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 Head of Finance, Head of Operations, 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 nonprofitorganizations 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
224 W 35TH Street STE 500 636, NEW YORK, NY 10001

Signing Officer

Name
Caroline Rees
Title
President & CEO
Signed
2026-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Rees
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Christopher Angotta 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, 2025 and 2024, there were no interest or penalties recorded or included in the financial statements. Returns filed for tax years ended on or after June 30, 2022, are subject to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. BUS. ENGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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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.
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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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCALE THROUGH EDUCATION - THROUGH THIS PROGRAM, SHIFT BUILDS THE CAPACITY OF A LARGER COHORT OF COMPANIES TO UNDERSTAND AND EMBED THE EXPECTATIONS OF THE UN GUIDING PRINCIPLES ACROSS THEIR ORGANIZATIONS.
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,117,731
Liabilities
$1,353,549
Net assets
$2,764,182
Revenue
$4,092,847
Expenses
$4,071,708
Net income
$21,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$1.35$2.76$4.09$4.07$0.02
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