Civic Intelligence

Shift Garage

990 • Fiscal year 2022 • EIN 83-1938450

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$71,779

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$36,012

Down $3,815 (-9.6%) from 2021

Net Assets

Down

$30,865

Down $5,943 (-16%) from 2021

Liabilities

Up

$5,147

Up $2,128 (+70%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$271,685

Up $73,032 (+37%) from 2021

Expenses

Up

$277,628

Up $79,521 (+40%) from 2021

Net Income

Down

-$5,943

Down $6,489 (-1188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$36,012
Liabilities$5,147
Net Assets$30,865
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$271,685
Expenses$277,628
Net Income-$5,943
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$381,803
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$30,227$23,654▼ $6,573
Land, Buildings, and Equipment, Net$9,600$12,358▲ $2,758
Total Assets$39,827$36,012▼ $3,815
Liabilities
Accounts Payable and Accrued Expenses$3,019$5,147▲ $2,128
Total Liabilities$3,019$5,147▲ $2,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,808$30,865▼ $5,943
Total Net Assets Fund Balance$36,808$30,865▼ $5,943
Total Liabilities and Net Assets / Fund Balance$39,827$36,012▼ $3,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,358$10,142$22,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SmithPresidentFT$71,779$71,779

Board Members and Trustees

NameTitle
Angel MetzgerMember
Kyle SchockMember
Brian MaruskaSecretary
Matthew ShulawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,237
Program Service Revenue
$1,923
Investment Income
$12
Other Revenue
$158,513
All Other Contributions
$111,237
Change in Net Assets
$-5,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,917
Other Expenses$100,911
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,727--$81,727
Current Officers, Directors, Trustees, and Key Employees$53,834$17,945-$71,779
Occupancy$42,882$10,720-$53,602
Payroll Taxes$19,791$2,620-$22,411
Travel$12,505$3,126-$15,631
Insurance$5,766$1,441-$7,207
Office Expenses$3,869$966-$4,835
Depreciation Depletion$2,994$748-$3,742
Advertising$2,575$644-$3,219
Information Technology$2,102$525-$2,627
Fees for Services Accounting-$1,358-$1,358
Grants to Domestic Orgs$800--$800
Other Expenses$6--$6
Total Functional Expenses$237,535$40,093$0$277,628
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
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Smith
Formed
2018
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
25

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Katelyn Woten CPA
Phone
6053481930
Raw XML Appendix380 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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IRS990/TotalContributionsAmt0111237
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03019
IRS990/TotalLiabilitiesEOYAmt05147
IRS990/TotalLiabilitiesGrp/BOYAmt03019
IRS990/TotalLiabilitiesGrp/EOYAmt05147
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IRS990/TotalProgramServiceRevenueAmt01923
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03126
IRS990/TravelGrp/ProgramServicesAmt012505
IRS990/TravelGrp/TotalAmt015631
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057709
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0SHIFTGARAGE.ORG/RAPID-CITY/
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054083647
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT GARAGE
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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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN WOTEN CPA
ReturnHeader/ReturnTs02023-11-06T13:25:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,012
Liabilities
$5,147
Net assets
$30,865
Revenue
$271,685
Expenses
$277,628
Net income
-$5,943
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits