Civic Intelligence

Shift Garage

990 • 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

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

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

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$39,827

Up $1,553 (+4.1%) from 2020

Net Assets

Up

$36,808

Up $546 (+1.5%) from 2020

Liabilities

Up

$3,019

Up $1,007 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$198,653

Up $46,615 (+31%) from 2020

Expenses

Up

$198,107

Up $61,841 (+45%) from 2020

Net Income

Down

$546

Down $15,226 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2021

Assets$39,827
Liabilities$3,019
Net Assets$36,808
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2021

Revenue$198,653
Expenses$198,107
Net Income$546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$273,666
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,474$30,227▲ $4,753
Land, Buildings, and Equipment, Net$12,800$9,600▼ $3,200
Total Assets$38,274$39,827▲ $1,553
Liabilities
Accounts Payable and Accrued Expenses$2,012$3,019▲ $1,007
Total Liabilities$2,012$3,019▲ $1,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,262$36,808▲ $546
Total Net Assets Fund Balance$36,262$36,808▲ $546
Total Liabilities and Net Assets / Fund Balance$38,274$39,827▲ $1,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,600$6,400$16,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SmithPresidentFT$65,000$65,000

Board Members and Trustees

NameTitle
Kyle SchockMember
Brian MaruskaSecretary
Matthew ShulawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,708
Program Service Revenue
$17,075
Investment Income
$0
Other Revenue
$-5,130
All Other Contributions
$186,708
Change in Net Assets
$546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,918
Other Expenses$76,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,750$16,250-$65,000
Other Salaries and Wages$48,254--$48,254
Occupancy$31,427$7,857-$39,284
Travel$8,395$2,099-$10,494
Payroll Taxes$7,421$1,243-$8,664
Office Expenses$3,421$856-$4,277
Advertising$2,727$682-$3,409
Depreciation Depletion$2,560$640-$3,200
Insurance$2,408$602-$3,010
Information Technology$1,442$360-$1,802
Other Expenses$530$600-$530
Total Functional Expenses$166,918$31,189$0$198,107
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves a draft of form 990 prepared by the third party accountant prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available upon request.”

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

Organization Details

Principal Officer
Joseph Smith
Formed
2018
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
20

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Katelyn Woten CPA
Phone
6053481930
Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03019
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE A POSITIVE IMPACT ON GENERATIONAL POVERTY THROUGH RELIABLE TRANSPORTATION AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0682
IRS990/AdvertisingGrp/ProgramServicesAmt02727
IRS990/AdvertisingGrp/TotalAmt03409
IRS990/AllOtherContributionsAmt0186708
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06054083647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3791
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057709
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025474
IRS990/CashNonInterestBearingGrp/EOYAmt030227
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt075013
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076189
IRS990/CYOtherRevenueAmt0-5130
IRS990/CYProgramServiceRevenueAmt017075
IRS990/CYRevenuesLessExpensesAmt0546
IRS990/CYSalariesCompEmpBnftPaidAmt0121918
IRS990/CYTotalExpensesAmt0198107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198653
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0640
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02560
IRS990/DepreciationDepletionGrp/TotalAmt03200
IRS990/Desc0VEHICLE REPAIRS - 50 FAMILIES SERVED.VEHICLES SOLD AT A DEEPLY DISCOUNTED RATE TO FAMILIES IN POVERTY - 12 FAMILIES SERVED.AUTOMOTIVE EDUCATION - 20 FAMILIES SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0166918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN MARUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW SHULAW
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE SCHOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0273666
IRS990/GrossSalesOfInventoryAmt069883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0360
IRS990/InformationTechnologyGrp/ProgramServicesAmt01442
IRS990/InformationTechnologyGrp/TotalAmt01802
IRS990/InsuranceGrp/ManagementAndGeneralAmt0602
IRS990/InsuranceGrp/ProgramServicesAmt02408
IRS990/InsuranceGrp/TotalAmt03010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09600
IRS990/LandBldgEquipCostOrOtherBssAmt016000
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE A POSITIVE IMPACT ON GENERATIONAL POVERTY THROUGH RELIABLE TRANSPORTATION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036262
IRS990/NetAssetsOrFundBalancesEOYAmt036808
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5130
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07857
IRS990/OccupancyGrp/ProgramServicesAmt031427
IRS990/OccupancyGrp/TotalAmt039284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OfficeExpensesGrp/ProgramServicesAmt03421
IRS990/OfficeExpensesGrp/TotalAmt04277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2USE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt08400
IRS990/OtherExpensesGrp/ProgramServicesAmt11183
IRS990/OtherExpensesGrp/ProgramServicesAmt2530
IRS990/OtherExpensesGrp/TotalAmt08400
IRS990/OtherExpensesGrp/TotalAmt11783
IRS990/OtherExpensesGrp/TotalAmt2530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048254
IRS990/OtherSalariesAndWagesGrp/TotalAmt048254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01243
IRS990/PayrollTaxesGrp/ProgramServicesAmt07421
IRS990/PayrollTaxesGrp/TotalAmt08664
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CRUSHED VEHICLES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0546
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07770
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190846
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0605384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176974
IRS990ScheduleA/Total509Grp/TotalAmt0621154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES A DRAFT OF FORM 990 PREPARED BY THE THIRD PARTY ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038274
IRS990/TotalAssetsEOYAmt039827
IRS990/TotalAssetsGrp/BOYAmt038274
IRS990/TotalAssetsGrp/EOYAmt039827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186708
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198107
IRS990/TotalGrossUBIAmt0912
IRS990/TotalLiabilitiesBOYAmt02012
IRS990/TotalLiabilitiesEOYAmt03019
IRS990/TotalLiabilitiesGrp/BOYAmt02012
IRS990/TotalLiabilitiesGrp/EOYAmt03019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166918
IRS990/TotalProgramServiceRevenueAmt017075
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0912
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02099
IRS990/TravelGrp/ProgramServicesAmt08395
IRS990/TravelGrp/TotalAmt010494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3791
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057709
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SHIFTGARAGE.ORG/RAPID-CITY/
IRS990/WhistleblowerPolicyInd00
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/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,827
Liabilities
$3,019
Net assets
$36,808
Revenue
$198,653
Expenses
$198,107
Net income
$546
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
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.99$1.98$0.01
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