Civic Intelligence

Shiftforward Inc.

990 • Fiscal year 2023 • EIN 45-5286965

Aug 01, 2022 to Jul 31, 2023 • Filed on May 30, 2024

Organization Profile
484 N Marion AveLake City, FL 32055

(386) 867-1265

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$269,595

No earlier filing loaded for comparison.

Net Assets

$269,595

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$352,038

No earlier filing loaded for comparison.

Expenses

$133,071

No earlier filing loaded for comparison.

Net Income

$218,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $269,595Liabilities 2023: $0Net Assets 2023: $269,5952023Assets 2024: $209,748Liabilities 2024: $0Net Assets 2024: $209,7482024Assets 2025: $421,057Liabilities 2025: $200,000Net Assets 2025: $221,0572025

Highlighted filing

2023

Assets$269,595
Liabilities$0
Net Assets$269,595
Open 2023 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2023: $352,038Expenses 2023: $133,071Net Income 2023: $218,9672023Revenue 2024: $69,197Expenses 2024: $129,044Net Income 2024: -$59,8472024Revenue 2025: $130,153Expenses 2025: $150,970Net Income 2025: -$20,8172025

Highlighted filing

2023

Revenue$352,038
Expenses$133,071
Net Income$218,967
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 30, 2024
Return Version
2022v5.0
Gross Receipts
$352,038
Mission and Program Overview

Mission

Community improvement projects. Counseling, dental health, prosthetic health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,519$249,595▲ $209,076
Rtn Earn Endowment Incm Other Fnds-$218,967-
Cap Stk Tr Prin Current Funds$50,628$50,628→ $0
Savings and Temporary Cash Investments$10,109$20,000▲ $9,891
Total Assets$50,628$269,595▲ $218,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,628$269,595▲ $218,967
Total Liabilities and Net Assets / Fund Balance$50,628$269,595▲ $218,967
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul MabilePresident
Nina HeringerDirector
Ronald D TompkinsDirector
Gordon GardnerSecretary
Charles D OdenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$352,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$352,038
Change in Net Assets
$218,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,863
Other Expenses$59,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,863--$73,863
Occupancy$11,514--$11,514
Office Expenses$6,962--$6,962
Other Expenses$1,684--$1,684
All Other Expenses$1,500--$1,500
Insurance$1,163--$1,163
Travel$807--$807
Total Functional Expenses$133,071$0$0$133,071
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is presented at board meeting for review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shift Forward Inc
EIN
45-5286965
Address
484 N MARION AVE, LAKE CITY, FL 32055

Signing Officer

Name
Ronald D Tompkins
Title
Director
Signed
2024-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald D Tompkins
Formed
2012
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Odom Moses & Co Llp Cpas
Address
4641 W US HWY 90, LAKE CITY, FL 32055-7558
Preparer
Deserrai J Goosen CPA
Phone
3867524621
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReasonableCauseExplanation/ExplanationTxt0THE PRIOR ACCOUNTANT RETIRED WITHOUT NOTICE. ENTITY HAD TO FIND A NEW CPA TO PREPARE FORM 990. THERE WAS ALSO A MISUNDERSTANDING ABOUT THE DUE DATE OF THE RETURN.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT FORWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0455286965
ReturnHeader/Filer/USAddress/AddressLine1Txt0484 N MARION AVE
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
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ReturnHeader/Filer/USAddress/ZIPCd032055
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593408879
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320557558
ReturnHeader/PreparerPersonGrp/PhoneNum03867524621
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DESERRAI J GOOSEN CPA
ReturnHeader/ReturnTs02024-05-30T10:22:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMPKINS
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,595
Liabilities
$0
Net assets
$269,595
Revenue
$352,038
Expenses
$133,071
Net income
$218,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$2.00$2.21$1.30$1.51$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.69$1.29$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.52$1.33$2.19