Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Local Food Shift Group Inc
990EZ • Fiscal year 2016 • EIN 83-0472699
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $20,271 (-100%) from 2015
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$19,602
Down $13,412 (-41%) from 2015
Expenses
Down$1,942
Down $20,020 (-91%) from 2015
Net Income
Up$17,660
Up $6,608 (+60%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $19,602
Mission and Program Overview
Mission
To raise public awareness of the issues associated with climate change and the peaking of global oil supplies. Empowering communities to address the issues of reducing carbon emmissions, increasing community resilience and self-reliance. Localizing colorado's food supply by encouraging people to buy local, eat local, and grow local.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNETTE MARIE HANTHORN | Executive Di | - | $0 | - | - |
| KATHERINE TOWNSEND | Member | - | $0 | - | - |
| MICHAEL BROWNLEE | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Local Food Shift Group Inc
- EIN
- 83-0472699
- Phone
- 3034941521
- Address
- 4500 19TH STREET SUITE 422, BOULDER, CO 80304
Signing Officer
- Name
- Lynette Marie Hanthorn
- Title
- Executive Director
- Phone
- 3034941521
- Signed
- 2017-11-15
Preparer
- Firm
- Boulder CPA Group
- Address
- 1790 30TH STREET SUITE 418, BOULDER, CO 80301
- Preparer
- Mark H Carson CPA
- Phone
- 3034493060
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses miscellaneous 298 accounting 1,598 total 1,896”
Form 990-ez, Part I, Line 20
“FINAL TAX RETURN 294,136”
Form 990-ez, Part II, Line 24
“Retainer 276 0 employee advance 16,905 0 total 17,181 0”
Form 990-ez, Part II, Line 26
“Due to (from) 328,043 0 fiscal sponsorship payable 3,915 0 fr flood relief funds held 110 0”
Form 990-ez, Part III
“To raise public awareness of the issues associated with climate change and the peaking of global oil supplies. Empowering communities to address the issues of reducing carbon emmissions, increasing community resilience and self-reliance. Localizing colorado's food supply by encouraging people to buy local, eat local, and grow local.”
Raw XML Appendix149 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 294136 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1896 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE PUBLIC AWARENESS OF THE ISSUES ASSOCIATED WITH CLIMATE CHANGE AND THE PEAKING OF GLOBAL OIL SUPPLIES. EMPOWERING COMMUNITIES TO ADDRESS THE ISSUES OF REDUCING CARBON EMMISSIONS, INCREASING COMMUNITY RESILIENCE AND SELF-RELIANCE. LOCALIZING COLORADO'S FOOD SUPPLY BY ENCOURAGING PEOPLE TO BUY LOCAL, EAT LOCAL, AND GROW LOCAL. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 332068 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1942 |
| IRS990EZ/TotalRevenueAmt | 0 | 19602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LOCALFOODSHIFT.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8999 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2247 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 129511 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4724 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4724 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NO ASSETS TO DISTRIBUT |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | LOCAL FOOD SHIFT GROUP INC. CEASED OPERATIONS AND HAS NO PLANS TO CONTINUE ANY ACTIVITIES OR OPERATIONS IN THE FUTURE. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MISCELLANEOUS 298 ACCOUNTING 1,598 TOTAL 1,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINAL TAX RETURN 294,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETAINER 276 0 EMPLOYEE ADVANCE 16,905 0 TOTAL 17,181 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO (FROM) 328,043 0 FISCAL SPONSORSHIP PAYABLE 3,915 0 FR FLOOD RELIEF FUNDS HELD 110 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO RAISE PUBLIC AWARENESS OF THE ISSUES ASSOCIATED WITH CLIMATE CHANGE AND THE PEAKING OF GLOBAL OIL SUPPLIES. EMPOWERING COMMUNITIES TO ADDRESS THE ISSUES OF REDUCING CARBON EMMISSIONS, INCREASING COMMUNITY RESILIENCE AND SELF-RELIANCE. LOCALIZING COLORADO'S FOOD SUPPLY BY ENCOURAGING PEOPLE TO BUY LOCAL, EAT LOCAL, AND GROW LOCAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNETTE MARIE HANTHORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034941521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCAL FOOD SHIFT GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 830472699 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034941521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4500 19TH STREET SUITE 422 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80304 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D7CCE88AC9D3F7AF08394A00DE49F894FCB4D168 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D7103A539791FCF83B3278FA1689BA3A62299F5E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841177965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOULDER CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1790 30TH STREET SUITE 418 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOULDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034493060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK H CARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T16:46:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $19,602
- Expenses
- $1,942
- Net income
- $17,660