Civic Intelligence

Center for Jackson Hole

990 • Fiscal year 2021 • EIN 47-3826546

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.SHIFTJH.ORG
PO Box 4158Jackson, WY 83001

(215) 435-2719

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-87%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,114 (-100%) from 2020

Net Assets

Down

$0

Down $23,511 (-100%) from 2020

Liabilities

Down

$0

Down $2,603 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin10th percentile

Revenue

Down

$26,119

Down $174,430 (-87%) from 2020

Expenses

Down

$42,118

Down $182,377 (-81%) from 2020

Net Income

Up

-$15,999

Up $7,947 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$26,119
Expenses$42,118
Net Income-$15,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$26,119
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$26,114--
Rtn Earn Endowment Incm Other Fnds$23,511--
Total Assets$26,114$0▼ $26,114
Liabilities
Other Liabilities$2,603--
Total Liabilities$2,603$0▼ $2,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,511$0▼ $23,511
Total Liabilities and Net Assets / Fund Balance$26,114$0▼ $26,114
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teresa PenbrookeSecretaryPT$8,000$8,000

Board Members and Trustees

NameTitle
Chris CaresPresident
Chris NunesBoard Member
Lisa WolffBoard Member
Lora PolowczukBoard Member
Robby LaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,027
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$-15,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,949
Other Expenses$11,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,750$6,000-$20,750
Comp Disqual Persons$4,800$3,200-$8,000
Fees for Services Other-$7,199-$7,199
Payroll Taxes$1,496$703-$2,199
Fees for Services Accounting$898$599-$1,497
Advertising-$833-$833
Information Technology-$458-$458
Other Expenses-$84-$84
Office Expenses-$21-$21
Insurance-$2-$2
Total Functional Expenses$21,944$20,174$0$42,118
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
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 4158, JACKSON, WY 83001

Signing Officer

Name
Teresa Penbrooke
Title
Secretary
Phone
3076901561
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Penbrooke
Formed
2015
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
3

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 0 7,199 0”

Form 990, Part XI, Line 9

“Contribution to gp red -7,512 as of december 31, 2021, the organization ceased operations and was dissolved with the secretary of state of the state of wyoming. The remaining funds were transferred to shift's parent organization, gp red, a colorado nonprofit corporation.”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080027
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0TERESA PENBROOKE SERVED AS AN EMPLOYEE OF SHIFT IN 2021, AND IS ALSO AN EMPLOYEE OF GP RED.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2021, THE OPERATIONS OF SHIFT WERE CLOSED AND THE NONPROFIT CORPORATION WAS DISSOLVED WITH THE STATE OF WYOMING. THE CASH ASSETS OF THE ORGANIZATION WERE TRANSFERRED TO GP RED, A PARTNER NONPROFIT ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
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 0 7,199 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION TO GP RED -7,512 AS OF DECEMBER 31, 2021, THE ORGANIZATION CEASED OPERATIONS AND WAS DISSOLVED WITH THE SECRETARY OF STATE OF THE STATE OF WYOMING. THE REMAINING FUNDS WERE TRANSFERRED TO SHIFT'S PARENT ORGANIZATION, GP RED, A COLORADO NONPROFIT CORPORATION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt026114
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt026114
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026027
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021944
IRS990/TotalFunctionalExpensesGrp/TotalAmt042118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02603
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02603
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt021944
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 E BOULDER RD
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHIFTJH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA PENBROOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03076901561
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0473826546
ReturnHeader/Filer/PhoneNum02154352719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4158
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/PreparationDt02022-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02022-03-18T16:08:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENBROOKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$26,119
Expenses
$42,118
Net income
-$15,999
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