Civic Intelligence

Shift Nc

990 • Fiscal year 2015 • EIN 56-1493369

Jul 01, 2014 to Jun 30, 2015

Organization ProfileWWW.SHIFTNC.ORG
Durham, NC
Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$318,418

Up $159,073 (+100%) from 2014

Net Assets

Down

$98,035

Down $12,640 (-11%) from 2014

Liabilities

Up

$220,383

Up $171,713 (+353%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$1,951,843

Up $6,718 (+0.3%) from 2014

Expenses

Up

$1,964,483

Up $27,451 (+1.4%) from 2014

Net Income

Down

-$12,640

Down $20,733 (-256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $595,045Liabilities 2011: $97,362Net Assets 2011: $497,6832011Assets 2012: $294,518Liabilities 2012: $50,959Net Assets 2012: $243,5592012Assets 2013: $174,057Liabilities 2013: $71,475Net Assets 2013: $102,5822013Assets 2014: $159,345Liabilities 2014: $48,670Net Assets 2014: $110,6752014Assets 2015: $318,418Liabilities 2015: $220,383Net Assets 2015: $98,0352015Assets 2016: $1,247,624Liabilities 2016: $205,108Net Assets 2016: $1,042,5162016Assets 2017: $877,643Liabilities 2017: $384,536Net Assets 2017: $493,1072017Assets 2018: $952,284Liabilities 2018: $412,820Net Assets 2018: $539,4642018Assets 2019: $796,856Liabilities 2019: $816,073Net Assets 2019: -$19,2172019Assets 2020: $891,420Liabilities 2020: $1,188,128Net Assets 2020: -$296,7082020Assets 2021: $765,748Liabilities 2021: $1,235,788Net Assets 2021: -$470,0402021

Highlighted filing

2015

Assets$318,418
Liabilities$220,383
Net Assets$98,035
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,190,542Expenses 2011: $1,218,885Net Income 2011: -$28,3432011Revenue 2012: $1,781,632Expenses 2012: $2,035,756Net Income 2012: -$254,1242012Revenue 2013: $2,027,585Expenses 2013: $2,168,562Net Income 2013: -$140,9772013Revenue 2014: $1,945,125Expenses 2014: $1,937,032Net Income 2014: $8,0932014Revenue 2015: $1,951,843Expenses 2015: $1,964,483Net Income 2015: -$12,6402015Revenue 2016: $4,013,033Expenses 2016: $3,068,552Net Income 2016: $944,4812016Revenue 2017: $3,702,192Expenses 2017: $4,251,601Net Income 2017: -$549,4092017Revenue 2018: $3,584,797Expenses 2018: $3,629,183Net Income 2018: -$44,3862018Revenue 2019: $3,167,208Expenses 2019: $3,683,295Net Income 2019: -$516,0872019Revenue 2020: $3,134,601Expenses 2020: $3,412,092Net Income 2020: -$277,4912020Revenue 2021: $2,799,867Expenses 2021: $2,852,867Net Income 2021: -$53,0002021

Highlighted filing

2015

Revenue$1,951,843
Expenses$1,964,483
Net Income-$12,640
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

Sexual health matters. We work to empower north carolinians so that every adolescent grows up in a state that is equipped to support their sexual health. Investing in young people's sexual health benefits them, our state, and our communities now and in the future.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$318,418
Liabilities
$220,383
Net assets
$98,035
Revenue
$1,951,843
Expenses
$1,964,483
Net income
-$12,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.24$0.47$2.80$2.85$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.19$0.30$3.13$3.41$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.82$0.02$3.17$3.68$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.41$0.54$3.58$3.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.38$0.49$3.70$4.25$0.55
2016Summary only. Only limited summary data is available for this year.$1.25$0.21$1.04$4.01$3.07$0.94
2015Summary only. Only limited summary data is available for this year.$0.32$0.22$0.10$1.95$1.96$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$1.95$1.94$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$2.03$2.17$0.14
2012Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$1.78$2.04$0.25
2011Summary only. Only limited summary data is available for this year.$0.60$0.10$0.50$1.19$1.22$0.03