Civic Intelligence

Hosco Shift Inc.

990 • Fiscal year 2023 • EIN 47-3042884

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilehoscousa.com

View Organization Page

3120 Locust StreetSaint Louis, MO 63103

(314) 435-5513

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,907,255

Down $209,416 (-9.9%) from 2022

Net Assets

Down

$408,038

Down $208,633 (-34%) from 2022

Liabilities

Down

$1,499,217

Down $783 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$879,691

Down $496,760 (-36%) from 2022

Expenses

Down

$1,088,324

Down $356,056 (-25%) from 2022

Net Income

Down

-$208,633

Down $140,704 (-207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $44,400Liabilities 2016: $0Net Assets 2016: $44,4002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $137,952Liabilities 2018: $0Net Assets 2018: $137,9522018Assets 2019: $98,015Liabilities 2019: $02019Assets 2020: $394,425Liabilities 2020: $150,000Net Assets 2020: $244,4252020Assets 2021: $719,500Liabilities 2021: $138,000Net Assets 2021: $581,5002021Assets 2022: $2,116,671Liabilities 2022: $1,500,000Net Assets 2022: $616,6712022Assets 2023: $1,907,255Liabilities 2023: $1,499,217Net Assets 2023: $408,0382023Assets 2024: $1,895,227Liabilities 2024: $1,136,699Net Assets 2024: $758,5282024

Highlighted filing

2023

Assets$1,907,255
Liabilities$1,499,217
Net Assets$408,038
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $80,000Expenses 2016: $35,600Net Income 2016: $44,4002016Revenue 2017: $121,736Expenses 2017: $166,136Net Income 2017: -$44,4002017Revenue 2018: $155,000Expenses 2018: $17,048Net Income 2018: $137,9522018Revenue 2019: $85,809Expenses 2019: $125,746Net Income 2019: -$39,9372019Revenue 2020: $1,081,000Expenses 2020: $937,090Net Income 2020: $143,9102020Revenue 2021: $1,389,060Expenses 2021: $1,070,585Net Income 2021: $318,4752021Revenue 2022: $1,376,451Expenses 2022: $1,444,380Net Income 2022: -$67,9292022Revenue 2023: $879,691Expenses 2023: $1,088,324Net Income 2023: -$208,6332023Revenue 2024: $1,240,147Expenses 2024: $889,657Net Income 2024: $350,4902024

Highlighted filing

2023

Revenue$879,691
Expenses$1,088,324
Net Income-$208,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$879,691
Mission and Program Overview

Mission

Increase economic viability of food

Increase economic viability of local food system, by incubating businesses of those living in & serving underserved communities; creating careers around food production, food processing, food aggregation & delivery ultimately improving the quality of life for community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$500,000$650,000▲ $150,000
Accounts Receivable$452,816$605,000▲ $152,184
Cash and Non-Interest-Bearing Accounts$786,453$301,850▼ $484,603
Inventories for Sale or Use$277,402$260,405▼ $16,997
Savings and Temporary Cash Investments$100,000$90,000▼ $10,000
Total Assets$2,116,671$1,907,255▼ $209,416
Liabilities
Unsecured Notes Loans Payable$1,500,000$1,386,915▼ $113,085
Accounts Payable and Accrued Expenses-$112,302-
Total Liabilities$1,500,000$1,499,217▼ $783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,671$408,038▼ $208,633
Total Net Assets Fund Balance$616,671$408,038▼ $208,633
Total Liabilities and Net Assets / Fund Balance$2,116,671$1,907,255▼ $209,416
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gibron JonesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$379,691
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$-208,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,573
Other Expenses$458,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,697--$439,697
Current Officers, Directors, Trustees, and Key Employees$104,522$25,661-$130,183
Advertising-$49,262-$49,262
Payroll Taxes$38,095$6,290-$44,385
Information Technology-$41,061-$41,061
Fees for Services Other$30,390--$30,390
Travel$8,726$6,904-$15,630
Other Employee Benefits$15,308--$15,308
Depreciation Depletion$5,666$3,389-$9,055
Office Expenses-$5,116-$5,116
Interest-$3,014-$3,014
All Other Expenses-$2,898-$2,898
Other Expenses$24,510$2,340-$2,340
Total Functional Expenses$942,389$145,935$0$1,088,324
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
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
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 governing body review Part VI line 11

“The governing body is given a copy of the completed copy of the Form 990 for their review and approval. Governing document can be made available to the general public via written request to the organizations Executive Director Review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Governing documents can be made available to the general public via written request to the organizations Executive Director”

Filing and Contact Details

Filer

Filer Name
Hosco Shift Inc
EIN
47-3042884
Address
3120 Locust Street, Saint Louis, MO 63103
Doing Business As
Hosco Shift

Signing Officer

Name
Gibron Jones
Title
Executive Direc
Phone
3144355513
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
25
Volunteers
5

Preparer

Firm
Complete Business Services LLC
Address
4818 Washington Boulevard Unit 23, Saint Louis, MO 63108
Preparer
Etheldra Jones-Hollis
Phone
3144455055
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063108
ReturnHeader/PreparerPersonGrp/PhoneNum03144455055
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Etheldra Jones-Hollis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-16T00:14:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$1,907,255
Liabilities
$1,499,217
Net assets
$408,038
Revenue
$879,691
Expenses
$1,088,324
Net income
-$208,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$1.14$0.76$1.24$0.89$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.50$0.41$0.88$1.09$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.12$1.50$0.62$1.38$1.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$1.39$1.07$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.08$0.94$0.14
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.16$0.02$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.04$0.04