Civic Intelligence

Shiftforward Inc.

990 • Fiscal year 2024 • EIN 45-5286965

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 07, 2024

Organization Profile
484 N Marion AveLake City, FL 32055

(386) 752-3910

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$209,748

Down $59,847 (-22%) from 2023

Net Assets

Down

$209,748

Down $59,847 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$69,197

Down $282,841 (-80%) from 2023

Expenses

Down

$129,044

Down $4,027 (-3.0%) from 2023

Net Income

Down

-$59,847

Down $278,814 (-127%) from 2023

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

2024

Assets$209,748
Liabilities$0
Net Assets$209,748
Open 2024 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

2024

Revenue$69,197
Expenses$129,044
Net Income-$59,847
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$69,197
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$218,967$269,595▲ $50,628
Cash and Non-Interest-Bearing Accounts$249,595$187,196▼ $62,399
Cap Stk Tr Prin Current Funds$50,628--
Land, Buildings, and Equipment, Net-$19,751-
Savings and Temporary Cash Investments$20,000$2,801▼ $17,199
Rtn Earn Endowment Incm Other Fnds-$-59,847-
Total Assets$269,595$209,748▼ $59,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,595$209,748▼ $59,847
Total Liabilities and Net Assets / Fund Balance$269,595$209,748▼ $59,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,751-$19,751
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
$57,197
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,000
All Other Contributions
$57,197
Change in Net Assets
$-59,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,051
Other Expenses$50,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,051--$78,051
Occupancy$6,052--$6,052
Office Expenses$4,376--$4,376
Other Expenses$2,707--$2,707
Insurance$1,148--$1,148
All Other Expenses$962--$962
Travel$155--$155
Total Functional Expenses$129,044$0$0$129,044
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

“Form 990 is presented at board meeting for review.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Shift Forward Inc
EIN
45-5286965
Phone
3867523910
Address
484 N MARION AVE, LAKE CITY, FL 32055

Signing Officer

Name
Ronald D Tompkins
Title
Director
Phone
3868671265
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald D Tompkins
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
Raw XML Appendix283 raw XML fields

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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03868671265
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0455286965
ReturnHeader/Filer/PhoneNum03867523910
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03867524621
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DESERRAI J GOOSEN CPA
ReturnHeader/ReturnTs02024-11-13T13:11:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$209,748
Liabilities
$0
Net assets
$209,748
Revenue
$69,197
Expenses
$129,044
Net income
-$59,847
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