Civic Intelligence

Center for Jackson Hole

990 • Fiscal year 2020 • EIN 47-3826546

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

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

(215) 435-2719

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$26,114

Down $24,409 (-48%) from 2019

Net Assets

Down

$23,511

Down $23,946 (-50%) from 2019

Liabilities

Down

$2,603

Down $463 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$200,549

Down $52,196 (-21%) from 2019

Expenses

Down

$224,495

Down $88,563 (-28%) from 2019

Net Income

Up

-$23,946

Up $36,367 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$26,114
Liabilities$2,603
Net Assets$23,511
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$200,549
Expenses$224,495
Net Income-$23,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$200,549
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,948$26,114▼ $15,834
Rtn Earn Endowment Incm Other Fnds$47,457$23,511▼ $23,946
Accounts Receivable$5,000--
Prepaid Expenses and Deferred Charges$3,575--
Total Assets$50,523$26,114▼ $24,409
Liabilities
Other Liabilities$2,509$2,603▲ $94
Accounts Payable and Accrued Expenses$557--
Total Liabilities$3,066$2,603▼ $463
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,457$23,511▼ $23,946
Total Liabilities and Net Assets / Fund Balance$50,523$26,114▼ $24,409
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sandy HesslerChair
Gerben ScherpbierVice Chair
Julie WilliamsDirector
Mickey FearnDirector
Tanner YessDirector
Suzanne HackenmillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,843
Program Service Revenue
$24,612
Investment Income
$94
Other Revenue
$0
All Other Contributions
$166,343
Change in Net Assets
$-23,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,963
Salaries, Compensation, and Employee Benefits$109,532
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,165$32,583-$101,748
Fees for Services Other$75,531$1,886-$77,417
Fees for Services Accounting$4,958$3,305-$8,263
Payroll Taxes$5,291$2,493-$7,784
Occupancy-$6,521-$6,521
Grants to Domestic Individuals$5,000--$5,000
Information Technology-$4,580-$4,580
Advertising-$2,581-$2,581
Office Expenses-$2,434-$2,434
Insurance-$1,337-$1,337
Conferences and Meetings-$641-$641
Other Expenses-$261-$261
Total Functional Expenses$159,945$64,550$0$224,495
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$2,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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: shift, po box 350 jackson, wy 83001”

Filing and Contact Details

Filer

Filer Name
Shift
EIN
47-3826546
Phone
2154352719
Address
PO BOX 350, JACKSON, WY 83001

Signing Officer

Name
Gerben Scherpbier
Title
Vice Chair
Phone
3076901561
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Hessler
Formed
2015
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Contract labor 75,531 1,886 0”

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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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IRS990ScheduleD/TotalLiabilityAmt02603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIFT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FORM 990 IS REVIEWED IN DETAIL BY THE ENTIRE BOARD OF DIRECTORS BEFORE ISSUANCE. WITH THE BOARDS APPROVAL, THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WRITTEN REQUEST CAN BE SUBMITTED TO: SHIFT, PO BOX 350 JACKSON, WY 83001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 75,531 1,886 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt026114
IRS990/TotalAssetsGrp/BOYAmt050523
IRS990/TotalAssetsGrp/EOYAmt026114
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IRS990/TotalContributionsAmt0175843
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03066
IRS990/TotalLiabilitiesEOYAmt02603
IRS990/TotalLiabilitiesGrp/BOYAmt03066
IRS990/TotalLiabilitiesGrp/EOYAmt02603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023511
IRS990/TotalProgramServiceExpensesAmt0159945
IRS990/TotalProgramServiceRevenueAmt024612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 350
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHIFTJH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERBEN SCHERPBIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076901561
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0473826546
ReturnHeader/Filer/PhoneNum02154352719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 350
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077335160
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02021-02-12T11:37:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERBEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHERPBIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,114
Liabilities
$2,603
Net assets
$23,511
Revenue
$200,549
Expenses
$224,495
Net income
-$23,946
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