Civic Intelligence

Shift Missions

990EZ • Fiscal year 2023 • EIN 83-3476252

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

230 Hickory GlenMadison, MS 39110

(769) 777-0981

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$30,062

Down $26,853 (-47%) from 2022

Net Assets

Down

$30,062

Down $26,853 (-47%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$136,578

Up $24,173 (+22%) from 2022

Expenses

Up

$163,431

Up $82,122 (+101%) from 2022

Net Income

Down

-$26,853

Down $57,949 (-186%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $21,474Liabilities 2019: $0Net Assets 2019: $21,4742019Assets 2020: $32,813Liabilities 2020: $0Net Assets 2020: $32,8132020Assets 2021: $25,819Liabilities 2021: $0Net Assets 2021: $25,8192021Assets 2022: $56,915Liabilities 2022: $0Net Assets 2022: $56,9152022Assets 2023: $30,062Liabilities 2023: $0Net Assets 2023: $30,0622023Assets 2024: $53,215Net Assets 2024: $53,2152024Assets 2025: $23,733Net Assets 2025: $23,7332025

Highlighted filing

2023

Assets$30,062
Liabilities$0
Net Assets$30,062

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $30,918Expenses 2019: $9,444Net Income 2019: $21,4742019Revenue 2020: $31,726Expenses 2020: $20,387Net Income 2020: $11,3392020Revenue 2021: $27,829Expenses 2021: $34,823Net Income 2021: -$6,9942021Revenue 2022: $112,405Expenses 2022: $81,309Net Income 2022: $31,0962022Revenue 2023: $136,578Expenses 2023: $163,431Net Income 2023: -$26,8532023Revenue 2024: $175,052Expenses 2024: $151,899Net Income 2024: $23,1532024Revenue 2025: $161,977Expenses 2025: $191,459Net Income 2025: -$29,4822025

Highlighted filing

2023

Revenue$136,578
Expenses$163,431
Net Income-$26,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$136,578
Mission and Program Overview

Mission

The organization provides charitable services to help others with their physical, emotional, and spiritual needs; teach identity in jesus christ; faithfully walk beside others in discipleship; and transform those we serve into disciple makers of jesus. The primary goal of the organization is to serve those in need by providing college scholarships, wheel chairs and other medical equipment, physical therapy, teaching and training for certain trades, and discipleship programs to those we serve.

Program Services

DescriptionGrantsExpenses
THE PRIMARY GOAL OF THE ORGANIZATION IS TO SERVE THOSE IN NEED BY PROVIDING COLLEGE SCHOLARSHIPS, WHEEL CHAIRS AND OTHER MEDICAL EQUIPMENT, PHYSICAL THERAPY, TEACHING AND TRAINING FOR CERTAIN TRADES, AND DISCIPLESHIP PROGRAMS TO THOSE WE SERVE.$12,494$141,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL MATTERNExecutive DiPT$0--
JESSICA METZPresident-$0--
BRIAN GIBSONVice Preside-$0--
LEE BLACKBURNTreasurer-$0--
RACHEL SCHULTESecretary-$0--
AMY SHERMANBoard Member-$0--
MELANIE LAUDERDALEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shift Missions
EIN
83-3476252
Phone
7697770981
Address
230 HICKORY GLEN, MADISON, MS 39110

Signing Officer

Name
Will Mattern
Title
Executive Director
Phone
7697770981
Signed
2024-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Tann Brown & Russ Co Pllc
Address
1501 LAKELAND DRIVE SUITE 300, JACKSON, MS 39216-4841
Preparer
Scott a Hodges
Phone
6013544926
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: educat/scholarships cash contribution: 12,494

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 11,432 communications 18 office supplies 1,222 missions travel 17,158 meals 1,534 insurance 1,100 computer software 264 foster care expenses 9,045 medical expense 5,985 ministry expenses 74 special events 1,958 total 49,790

Form 990-ez, Part III

The organization provides charitable services to help others with their physical, emotional, and spiritual needs; teach identity in jesus christ; faithfully walk beside others in discipleship; and transform those we serve into disciple makers of jesus. The primary goal of the organization is to serve those in need by providing college scholarships, wheel chairs and other medical equipment, physical therapy, teaching and training for certain trades, and discipleship programs to those we serve.

Form 990-ez, Part III, Line 28

The primary goal of the organization is to serve those in need by providing college scholarships, wheel chairs and other medical equipment, physical therapy, teaching and training for certain trades, and discipleship programs to those we serve.

Raw XML Appendix152 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/BooksInCareOfDetail/USAddress/CityNm0MADISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL MATTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELANIE LAUDERDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES CHARITABLE SERVICES TO HELP OTHERS WITH THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS; TEACH IDENTITY IN JESUS CHRIST; FAITHFULLY WALK BESIDE OTHERS IN DISCIPLESHIP; AND TRANSFORM THOSE WE SERVE INTO DISCIPLE MAKERS OF JESUS. THE PRIMARY GOAL OF THE ORGANIZATION IS TO SERVE THOSE IN NEED BY PROVIDING COLLEGE SCHOLARSHIPS, WHEEL CHAIRS AND OTHER MEDICAL EQUIPMENT, PHYSICAL THERAPY, TEACHING AND TRAINING FOR CERTAIN TRADES, AND DISCIPLESHIP PROGRAMS TO THOSE WE SERVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY GOAL OF THE ORGANIZATION IS TO SERVE THOSE IN NEED BY PROVIDING COLLEGE SCHOLARSHIPS, WHEEL CHAIRS AND OTHER MEDICAL EQUIPMENT, PHYSICAL THERAPY, TEACHING AND TRAINING FOR CERTAIN TRADES, AND DISCIPLESHIP PROGRAMS TO THOSE WE SERVE.
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHIFTMISSIONS.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027829
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IRS990ScheduleA/TotalSupportAmt0340263
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDUCAT/SCHOLARSHIPS CASH CONTRIBUTION: 12,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 11,432 COMMUNICATIONS 18 OFFICE SUPPLIES 1,222 MISSIONS TRAVEL 17,158 MEALS 1,534 INSURANCE 1,100 COMPUTER SOFTWARE 264 FOSTER CARE EXPENSES 9,045 MEDICAL EXPENSE 5,985 MINISTRY EXPENSES 74 SPECIAL EVENTS 1,958 TOTAL 49,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES CHARITABLE SERVICES TO HELP OTHERS WITH THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS; TEACH IDENTITY IN JESUS CHRIST; FAITHFULLY WALK BESIDE OTHERS IN DISCIPLESHIP; AND TRANSFORM THOSE WE SERVE INTO DISCIPLE MAKERS OF JESUS. THE PRIMARY GOAL OF THE ORGANIZATION IS TO SERVE THOSE IN NEED BY PROVIDING COLLEGE SCHOLARSHIPS, WHEEL CHAIRS AND OTHER MEDICAL EQUIPMENT, PHYSICAL THERAPY, TEACHING AND TRAINING FOR CERTAIN TRADES, AND DISCIPLESHIP PROGRAMS TO THOSE WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY GOAL OF THE ORGANIZATION IS TO SERVE THOSE IN NEED BY PROVIDING COLLEGE SCHOLARSHIPS, WHEEL CHAIRS AND OTHER MEDICAL EQUIPMENT, PHYSICAL THERAPY, TEACHING AND TRAINING FOR CERTAIN TRADES, AND DISCIPLESHIP PROGRAMS TO THOSE WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL MATTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07697770981
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0833476252
ReturnHeader/Filer/PhoneNum07697770981
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 HICKORY GLEN
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205630688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANN BROWN & RUSS CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 LAKELAND DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392164841
ReturnHeader/PreparerPersonGrp/PhoneNum06013544926
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A HODGES
ReturnHeader/ReturnTs02024-03-30T09:18:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTERN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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