Civic Intelligence

Center for Jackson Hole

990 • Fiscal year 2016 • EIN 47-3826546

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.SHIFTJH.ORG
PO Box 350Jackson, WY 83001

(307) 690-1561

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$64,057

Up $30,626 (+92%) from 2015

Net Assets

Up

$62,994

Up $30,870 (+96%) from 2015

Liabilities

Down

$1,063

Down $244 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Down

$272,683

Down $39,786 (-13%) from 2015

Expenses

Down

$241,813

Down $38,532 (-14%) from 2015

Net Income

Down

$30,870

Down $1,254 (-3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2015: $33,431Liabilities 2015: $1,307Net Assets 2015: $32,1242015Assets 2016: $64,057Liabilities 2016: $1,063Net Assets 2016: $62,9942016Assets 2017: $89,556Liabilities 2017: $13,841Net Assets 2017: $75,7152017Assets 2018: $110,054Liabilities 2018: $2,284Net Assets 2018: $107,7702018Assets 2019: $50,523Liabilities 2019: $3,066Net Assets 2019: $47,4572019Assets 2020: $26,114Liabilities 2020: $2,603Net Assets 2020: $23,5112020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$64,057
Liabilities$1,063
Net Assets$62,994
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2015: $312,469Expenses 2015: $280,345Net Income 2015: $32,1242015Revenue 2016: $272,683Expenses 2016: $241,813Net Income 2016: $30,8702016Revenue 2017: $346,126Expenses 2017: $331,207Net Income 2017: $14,9192017Revenue 2018: $363,948Expenses 2018: $331,893Net Income 2018: $32,0552018Revenue 2019: $252,745Expenses 2019: $313,058Net Income 2019: -$60,3132019Revenue 2020: $200,549Expenses 2020: $224,495Net Income 2020: -$23,9462020Revenue 2021: $26,119Expenses 2021: $42,118Net Income 2021: -$15,9992021

Highlighted filing

2016

Revenue$272,683
Expenses$241,813
Net Income$30,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$272,683
Mission and Program Overview

Mission

Shift is a 501(c)3 nonprofit organization whose mission is to strengthen the coalition of interest devoted to our public lands by investing in the future of their constituencies. We achieve this mission through two main programs. The first is shift (shaping how we invest for tomorrow), an annual festival, held each autumn in jackson hole. The festival explores issues at the intersection of conservation, outdoor recreation, and cultural relevancy. The second is the emerging leaders program trains a culturally diverse group of young outdoor recreationalists to lead the conservation conversation.

The center for jackson hole is a 501c3 nonprofit organization whose mission is to strengthen the coalition of interests devoted to our public lands by investing in the future of their constituencies. We achieve this mission via two main programs: shift (shaping how we invest for tomorrow), an annual festival, held each autumn in jackson hole, that explores issues at the intersection of conservation, outdoor recreation and cultural relevancy; the emerging leaders program, which trains a culturally diverse cohort of young outdoor recreationists to lead the conservation conversation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,417$63,274▲ $40,857
Rtn Earn Endowment Incm Other Fnds$32,124$62,994▲ $30,870
Accounts Receivable$11,014$783▼ $10,231
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,431$64,057▲ $30,626
Liabilities
Accounts Payable and Accrued Expenses$1,307$1,063▼ $244
Total Liabilities$1,307$1,063▼ $244
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,124$62,994▲ $30,870
Total Liabilities and Net Assets / Fund Balance$33,431$64,057▲ $30,626
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian BeckwithDirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Luther PropstChair
Amy MccarthyBoard Member
Caroline MarkowitzBoard Member
Ryan DunfeeBoard Member
Ted StarykBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$210,109
Program Service Revenue
$62,574
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,109
Change in Net Assets
$30,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,572
Grants and Similar Amounts Paid$16,241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,036$1,700-$70,736
Fees for Services Management$70,000--$70,000
Grants to Domestic Individuals$13,504--$13,504
Advertising$7,716$60-$7,776
Occupancy$951$6,060-$7,011
Fees for Services Accounting$1,700$4,315-$6,015
Travel$4,632$27-$4,659
Information Technology$2,167$976-$3,143
Grants to Domestic Orgs$2,737--$2,737
All Other Expenses$2,005$-81-$1,924
Other Expenses$1,014$335-$1,014
Insurance$630--$630
Conferences and Meetings$15--$15
Total Functional Expenses$228,421$13,392$0$241,813
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 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, Part VI, Section B, Line 11B

“Organization's process to review form 990; the tax return is reviewed by the treasurer and board president. Changes are made if necessary. Once changes have been made or are not required, approval is granted for the tax return to be filed.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19 - governing documents, conflict of interest policy, and financial statements are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Center for Jackson Hole
EIN
47-3826546
Phone
3076901561
Address
PO BOX 350, JACKSON, WY 83001

Signing Officer

Name
Christian Beckwith
Title
Director
Phone
3076901561
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Beckwith
Formed
2015
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
James C Reed CPA Cfp Pc
Address
PO BOX 13292, JACKSON, WY 83002
Preparer
James C Reed CPA
Phone
3077341370
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The emerging leaders program trains a culturally diverse cohort of young outdoor recreationalists to lead the conservation conversation.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 66,786. Management and general expenses 1,700. Fundraising expenses 0. Total expenses 68,486. Temporary help: program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250.”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMERGING LEADERS PROGRAM TRAINS A CULTURALLY DIVERSE COHORT OF YOUNG OUTDOOR RECREATIONALISTS TO LEAD THE CONSERVATION CONVERSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990; THE TAX RETURN IS REVIEWED BY THE TREASURER AND BOARD PRESIDENT. CHANGES ARE MADE IF NECESSARY. ONCE CHANGES HAVE BEEN MADE OR ARE NOT REQUIRED, APPROVAL IS GRANTED FOR THE TAX RETURN TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 66,786. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,486. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033431
IRS990/TotalAssetsEOYAmt064057
IRS990/TotalAssetsGrp/BOYAmt033431
IRS990/TotalAssetsGrp/EOYAmt064057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01307
IRS990/TotalLiabilitiesEOYAmt01063
IRS990/TotalLiabilitiesGrp/BOYAmt01307
IRS990/TotalLiabilitiesGrp/EOYAmt01063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228421
IRS990/TotalProgramServiceRevenueAmt062574
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt04632
IRS990/TravelGrp/TotalAmt04659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 350
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHIFTJH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN BECKWITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076901561
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR JACKSON HOLE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0473826546
ReturnHeader/Filer/PhoneNum03076901561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 350
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A363EC5E26A2EE87F2EC6E318827E8C3FEEBFA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A363EC5E26A2EE87F2EC6E318827E8C3FEEBFA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.167.36.226
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:37:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830324973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES C REED CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083002
ReturnHeader/PreparerPersonGrp/PhoneNum03077341370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C REED CPA
ReturnHeader/ReturnTs02017-05-12T18:32:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,057
Liabilities
$1,063
Net assets
$62,994
Revenue
$272,683
Expenses
$241,813
Net income
$30,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.42$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.24$2.01$2.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.47$2.53$3.13$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$3.64$3.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$3.46$3.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.73$2.42$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$3.12$2.80$0.32