Civic Intelligence

Second Shift

990EZ • Fiscal year 2021 • EIN 82-3802789

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

Organization Profilesecondshiftalabama.org
PO Box 638Calera, AL 35040

(205) 201-0464

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

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,944

Down $7,071 (-17%) from 2020

Net Assets

Down

$33,944

Down $7,071 (-17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$89,315

Up $20,231 (+29%) from 2020

Expenses

Up

$96,386

Up $53,882 (+127%) from 2020

Net Income

Down

-$7,071

Down $33,651 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2020: $41,015Net Assets 2020: $41,0152020Assets 2021: $33,944Net Assets 2021: $33,9442021Assets 2022: $1,032Liabilities 2022: $0Net Assets 2022: $1,0322022Assets 2023: $34,687Liabilities 2023: $0Net Assets 2023: $34,6872023Assets 2024: $106,568Liabilities 2024: $0Net Assets 2024: $106,5682024

Highlighted filing

2021

Assets$33,944
Liabilities-
Net Assets$33,944
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $69,084Expenses 2020: $42,504Net Income 2020: $26,5802020Revenue 2021: $89,315Expenses 2021: $96,386Net Income 2021: -$7,0712021Revenue 2022: $115,279Expenses 2022: $148,191Net Income 2022: -$32,9122022Revenue 2023: $64,391Expenses 2023: $69,985Net Income 2023: -$5,5942023Revenue 2024: $131,577Expenses 2024: $59,472Net Income 2024: $72,1052024

Highlighted filing

2021

Revenue$89,315
Expenses$96,386
Net Income-$7,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.1
Gross Receipts
$91,431
Mission and Program Overview

Mission

FOSTER YOUTH TRANSITION

Program Services

DescriptionGrantsExpenses
TRANSITION SERVICES FOR FOSTER YOUTH AFTER EMANCIPATION$36,605$96,386
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY SPENCEDirectorFT$0--
EBONE KIMBERPresident-$0--
TIM SPENCETreasurer-$0--
MARTEISSA MAULDINSecretary-$0--
MARC BATSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Second Shift
EIN
82-3802789
Phone
2052010464
Address
PO BOX 638, CALERA, AL 35040

Signing Officer

Name
Tammy E Spence
Title
Director
Phone
2052010464
Signed
2022-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Worrell Poole and Company
Address
2700 HIGHWAY 280 SUITE 246 EAST, BIRMINGHAM, AL 35223
Preparer
Michael B Worrell
Phone
2058710803
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TAXES 5456.”

Form 990EZ, Part I, Line 16

“TRAVEL 108.”

Form 990EZ, Part I, Line 16

“CLIENT EXPENSES 7792.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 6784.”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY E SPENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02052010464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 638
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088382
IRS990EZ/CostOfGoodsSoldAmt02116
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033944
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0933
IRS990EZ/GrossReceiptsAmt091431
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03049
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033944
IRS990EZ/OccupancyRentUtltsAndMaintAmt034498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EBONE KIMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTEISSA MAULDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC BATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER YOUTH TRANSITION
IRS990EZ/PrintingPublicationsPostageAmt01020
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSITION SERVICES FOR FOSTER YOUTH AFTER EMANCIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031603
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096386
IRS990EZ/TotalProgramServiceExpensesAmt096386
IRS990EZ/TotalRevenueAmt089315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0secondshiftalabama.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.61110
IRS990ScheduleA/PublicSupportPY509Pct00.63810
IRS990ScheduleA/PublicSupportTotal509Amt096794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061605
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036605
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt061605
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069084
IRS990ScheduleA/Total509Grp/TotalAmt0158399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES 5456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT EXPENSES 7792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 6784.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY E SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052010464
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND SHIFT
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0823802789
ReturnHeader/Filer/PhoneNum02052010464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/Filer/USAddress/CityNm0CALERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631108243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WORRELL POOLE AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 HIGHWAY 280 SUITE 246 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035223
ReturnHeader/PreparerPersonGrp/PhoneNum02058710803
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B WORRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-28T05:57:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCE
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,944
Liabilities
-
Net assets
$33,944
Revenue
$89,315
Expenses
$96,386
Net income
-$7,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.32$0.59$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.64$0.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.15$1.48$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.89$0.96$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.69$0.43$0.27