Civic Intelligence

Shift Garage

990T • Fiscal year 2021 • EIN 83-1938450

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileSHIFTGARAGE.ORG/RAPID-CITY
PO Box 3791Rapid City, SD 57709

(605) 408-3647

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $38,274Liabilities 2020: $2,012Net Assets 2020: $36,2622020Assets 2021: $39,827Liabilities 2021: $3,019Net Assets 2021: $36,8082021Assets 2022: $36,012Liabilities 2022: $5,147Net Assets 2022: $30,8652022Assets 2024: $109,894Liabilities 2024: $4,928Net Assets 2024: $104,9662024

Latest loaded filing

2024

Assets$109,894
Liabilities$4,928
Net Assets$104,966
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $152,038Expenses 2020: $136,266Net Income 2020: $15,7722020Revenue 2021: $198,653Expenses 2021: $198,107Net Income 2021: $5462021Revenue 2022: $271,685Expenses 2022: $277,628Net Income 2022: -$5,9432022Revenue 2024: $556,335Expenses 2024: $500,527Net Income 2024: $55,8082024

Latest loaded filing

2024

Revenue$556,335
Expenses$500,527
Net Income$55,808
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To make a positive impact on generational poverty through reliable transportation and education.

Filing and Contact Details

Filer

Filer Name
Shift Garage
EIN
83-1938450
Phone
6054083647
Address
PO BOX 3791, RAPID CITY, SD 57709

Signing Officer

Name
Joseph Smith
Title
President
Phone
6054083647
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Katelyn Woten CPA
Phone
6053481930
Raw XML Appendix104 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
IRS4562/BusinessOrActivityTxt0AUTOMOTIVE DETAILING
IRS4562/MACRSDedForAstInSrvcBfrPYAmt020
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt020
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06054083647
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3791
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd057709
IRS990T/BookValueAssetsEOYAmt039827
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt01177
IRS990TScheduleA/CostOfLaborAmt0320
IRS990TScheduleA/DepreciationNetAmt020
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0508
IRS990TScheduleA/GrossReceiptsOrSalesAmt01685
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01685
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt0857
IRS990TScheduleA/OtherDeductionsAmt0329
IRS990TScheduleA/PrincipalBusinessActivityCd0811000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt01177
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0349
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt020
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0508
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0508
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0AUTOMOTIVE DETAILING
IRS990TScheduleA/UBIBeforeNOLDedAmt0159
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0159
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0159
IRS990T/TotalUBTIBeforeSection199AAmt0159
IRS990T/TotalUBTIComputedAmt0159
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054083647
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT GARAGE
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0831938450
ReturnHeader/Filer/PhoneNum06054083647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3791
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN WOTEN CPA
ReturnHeader/ReturnTs02022-11-14T12:44:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$5.56$5.01$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$2.72$2.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$1.99$1.98$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.52$1.36$0.16