Civic Intelligence

Center for Jackson Hole

990 • Fiscal year 2017 • EIN 47-3826546

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$89,556

Up $25,499 (+40%) from 2016

Net Assets

Up

$75,715

Up $12,721 (+20%) from 2016

Liabilities

Up

$13,841

Up $12,778 (+1202%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$346,126

Up $73,443 (+27%) from 2016

Expenses

Up

$331,207

Up $89,394 (+37%) from 2016

Net Income

Down

$14,919

Down $15,951 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$89,556
Liabilities$13,841
Net Assets$75,715
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$346,126
Expenses$331,207
Net Income$14,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$346,126
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 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 emerging leaders program trains a culturally diverse group of young outdoor recreationalists to lead the conservation conversation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,274$85,432▲ $22,158
Rtn Earn Endowment Incm Other Fnds$62,994$75,715▲ $12,721
Prepaid Expenses and Deferred Charges-$2,228-
Accounts Receivable$783$1,896▲ $1,113
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,057$89,556▲ $25,499
Liabilities
Accounts Payable and Accrued Expenses$1,063$11,038▲ $9,975
Other Liabilities$0$2,803▲ $2,803
Total Liabilities$1,063$13,841▲ $12,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,994$75,715▲ $12,721
Total Liabilities and Net Assets / Fund Balance$64,057$89,556▲ $25,499
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alfonso OrozcoChair
Chuck FleischmannDirector
Leslie MattsonDirector
Luther PropstDirector
Ted StarykDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$287,444
Program Service Revenue
$58,682
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,444
Change in Net Assets
$14,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,364
Salaries, Compensation, and Employee Benefits$110,990
Grants and Similar Amounts Paid$8,853
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,862$41,241-$103,103
Advertising$41,796$1,197-$42,993
Travel$20,581$104-$20,685
Fees for Services Other$10,900--$10,900
Other Expenses$8,254--$8,254
Fees for Services Accounting$4,817$3,212-$8,029
Payroll Taxes$4,732$3,155-$7,887
Office Expenses$4,975$2,105-$7,080
Occupancy-$6,998-$6,998
Grants to Domestic Orgs$5,000--$5,000
All Other Expenses$4,217$93-$4,310
Grants to Domestic Individuals$3,853--$3,853
Information Technology$1,473$219-$1,692
Insurance$866--$866
Fees for Services Legal$12$8-$20
Conferences and Meetings$14--$14
Total Functional Expenses$272,875$58,332$0$331,207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hispanic Access FoundationWashington, DC-SHIFT FESTIVAL PEOPLE'S CHOICE AWARD RECIPIENT$2,500
Utah Dine BikeyahSalt Lake City, UT-SHIFT FESTIVAL PEOPLE'S CHOICE AWARD RECIPIENT$2,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“The organization's form 990 is reviewed in detail by the entire board of directors before issuance. With the board's approval, the tax return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Written request can be submitted to: center for jackson hole, po box 350, jackson, wy 83001”

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
Alfonso Orozco
Title
Chair
Phone
3076901561
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfonso Orozco
Formed
2015
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Raw XML Appendix369 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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IRS990/Desc0SHIFT (SHAPING HOW WE INVEST FOR TOMORROW) IS AN ANNUAL FESTIVAL HELD EACH AUTUMN IN JACKSON HOLE. THE FESTIVAL EXPLORES ISSUES AT THE INTERSECTION OF CONSERVATION, OUTDOOR RECREATION, AND CULTURAL DIVERSITY. THE 2017 SHIFT FESTIVAL EXPLORED THE BUSINESS CASE FOR PUBLIC LANDS: HOW INVESTMENT IN OUTDOOR RECREATION AND THE CONSERVATION OF PUBLIC LANDS PROMOTE PROSPERITY IN COMMUNITIES AROUND AMERICA. OVER 500 INDIVIDUALS FROM 32 STATES AND SEVERAL CANADIAN PROVINCES ATTENDED THE EVENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGING LEADERS PROGRAM TRAINS A DIVERSE GROUP OF OUTDOOR RECREATIONALISTS TO HELP REVITALIZE CONSERVATION BY MAKING IT RELEVANT TO ALL AMERICANS. IN CONJUNCTION WITH THE TETON SCIENCE SCHOOLS, PARTICIPANTS RECEIVE THREE DAYS OF TRAINING IN ADVANCE OF THE SHIFT FESTIVAL, THEN LEAD THE PROCEEDINGS AS PANELISTS, MODERATORS, AND KEYNOTE SPEAKERS. 36 INDIVIDUALS WERE CHOSEN TO PARTICIPATE IN THE 2017 RENDITION OF THE PROGRAM.
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11030 15TH ST NEW SUITE B1150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY THE ENTIRE BOARD OF DIRECTORS BEFORE ISSUANCE. WITH THE BOARD'S APPROVAL, THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WRITTEN REQUEST CAN BE SUBMITTED TO: CENTER FOR JACKSON HOLE, PO BOX 350, JACKSON, WY 83001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272875
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089556
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt020581
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IRS990/WebsiteAddressTxt0WWW.SHIFTJH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFONSO OROZCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076901561
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR JACKSON HOLE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0473826546
ReturnHeader/Filer/PhoneNum03076901561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 350
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B50EE216604D6291704CAADDE542D090FD689B22
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.166.206
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:43:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0830014158
ReturnHeader/PreparerPersonGrp/PhoneNum03077335160
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02018-06-08T09:59:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,556
Liabilities
$13,841
Net assets
$75,715
Revenue
$346,126
Expenses
$331,207
Net income
$14,919
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