Civic Intelligence

Shift Atl Inc

990 • Fiscal year 2022 • EIN 84-2201779

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileN/A
PO Box 331Atlantic, IA 50022

(712) 304-2651

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$589,456

Up $185,833 (+46%) from 2021

Net Assets

Up

$579,883

Up $216,381 (+60%) from 2021

Liabilities

Down

$9,573

Down $30,548 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Down

$296,104

Down $4,067 (-1.4%) from 2021

Expenses

Up

$79,723

Up $28,720 (+56%) from 2021

Net Income

Down

$216,381

Down $32,787 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2021: $403,623Liabilities 2021: $40,121Net Assets 2021: $363,5022021Assets 2022: $589,456Liabilities 2022: $9,573Net Assets 2022: $579,8832022Assets 2023: $919,132Liabilities 2023: $100,010Net Assets 2023: $819,1222023Assets 2024: $529,709Liabilities 2024: $170Net Assets 2024: $529,5392024

Highlighted filing

2022

Assets$589,456
Liabilities$9,573
Net Assets$579,883
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2021: $300,171Expenses 2021: $51,003Net Income 2021: $249,1682021Revenue 2022: $296,104Expenses 2022: $79,723Net Income 2022: $216,3812022Revenue 2023: $331,245Expenses 2023: $92,006Net Income 2023: $239,2392023Revenue 2024: $112,660Expenses 2024: $402,243Net Income 2024: -$289,5832024

Highlighted filing

2022

Revenue$296,104
Expenses$79,723
Net Income$216,381
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$492,459
Mission and Program Overview

Mission

To revitalize atlantic iowa through projects, services, and programs that will enhance the community and foster a sense of development and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$363,502$579,883▲ $216,381
Land, Buildings, and Equipment, Net$341,498$425,642▲ $84,144
Cash and Non-Interest-Bearing Accounts$62,125$163,814▲ $101,689
Inventories for Sale or Use$0$0→ $0
Total Assets$403,623$589,456▲ $185,833
Liabilities
Other Liabilities$40,121$9,573▼ $30,548
Total Liabilities$40,121$9,573▼ $30,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,502$579,883▲ $216,381
Total Liabilities and Net Assets / Fund Balance$403,623$589,456▲ $185,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,124$19,074-
Land$2,720--
Equipment$21,798$1,677-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Emily KennedyPresident
Alexsis FleenerVice President
Kat NiemannVice President
Mackenzie BandowSecretary
Jessie ShielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,157
Program Service Revenue
$0
Investment Income
$-7,560
Other Revenue
$83,507
All Other Contributions
$160,714
Change in Net Assets
$216,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,723
Total Fundraising Expense$29,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$28,449$28,449
Occupancy$15,194$0$0$15,194
Depreciation Depletion$12,217$0$0$12,217
All Other Expenses$11,232$0$0$11,232
Office Expenses$1,253$4,045$0$5,298
Insurance$1,912$0$0$1,912
Advertising$0$654$707$1,361
Fees for Services Legal$1,200$0$0$1,200
Fees for Services Accounting$0$1,190$0$1,190
Interest$486$0$0$486
Conferences and Meetings$0$175$0$175
Total Functional Expenses$43,973$6,594$29,156$79,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fundraiser$40,201$40,201$5,857$34,344
Brick Fundraiser$15,069$15,069$750$14,319
Total Events$55,270$55,270$19,228$36,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vision Atlantic Payable$9,473
Unearned Revenue$100
Line of Credit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shift Atl Inc
EIN
84-2201779
Phone
7123042651
Address
PO BOX 331, ATLANTIC, IA 50022

Signing Officer

Name
Emily Kennedy
Title
President
Phone
7123042651
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Kennedy
Formed
2019
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Rush CPA & Associates PLLC
Address
222 Chestnut Street Suite 102, Atlantic, IA 50022
Preparer
Brady Griffin CPA
Phone
7122437770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are given a copy of the 990 to review before filing.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspections upon request.”

Pt VI, Line 7A

“Board members are appointed by the organization's members.”

Pt VI, Line 7B

“Major decisions by the board are asked for approval by the organization's members.”

Pt VI, Line 6

“The organization has board members.”

Pt VIII

“Line 11a: miscellaneous revenue is from a k-1 that was recevied from atlantic community development llc. All of the pass through earnings are related function revenue.”

Form 990, Part IX, Line 24E

“Rent expense 2400. 2400. 0. 0.”

Form 990, Part IX, Line 24E

“Job costs with amp activity 8832. 8832. 0. 0.”

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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279334
IRS990ScheduleA/Total509Grp/TotalAmt0499491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019074
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0420198
IRS990ScheduleD/EquipmentGrp/BookValueAmt021798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01677
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023475
IRS990ScheduleD/LandGrp/BookValueAmt02720
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISION ATLANTIC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425642
IRS990ScheduleD/TotalLiabilityAmt09573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019228
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRICK FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015069
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05857
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A COPY OF THE 990 TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE APPOINTED BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJOR DECISIONS BY THE BOARD ARE ASKED FOR APPROVAL BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 11A: MISCELLANEOUS REVENUE IS FROM A K-1 THAT WAS RECEVIED FROM ATLANTIC COMMUNITY DEVELOPMENT LLC. ALL OF THE PASS THROUGH EARNINGS ARE RELATED FUNCTION REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT EXPENSE 2400. 2400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JOB COSTS WITH AMP ACTIVITY 8832. 8832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0589456
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IRS990/TotalAssetsGrp/EOYAmt0589456
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IRS990/TotalContributionsAmt0220157
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043973
IRS990/TotalFunctionalExpensesGrp/TotalAmt079723
IRS990/TotalGrossUBIAmt03195
IRS990/TotalLiabilitiesBOYAmt040121
IRS990/TotalLiabilitiesEOYAmt09573
IRS990/TotalLiabilitiesGrp/BOYAmt040121
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IRS990/TotalProgramServiceExpensesAmt043973
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03195
IRS990/TotalVolunteersCnt050
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 SPRUCE STREET
IRS990/USAddress/CityNm0ATLANTIC
IRS990/USAddress/StateAbbreviationCd0IA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$589,456
Liabilities
$9,573
Net assets
$579,883
Revenue
$296,104
Expenses
$79,723
Net income
$216,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.13$4.02$2.90
2023Detailed filing. Detailed filing data is available for this year.$9.19$1.00$8.19$3.31$0.92$2.39
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.10$5.80$2.96$0.80$2.16
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.40$3.64$3.00$0.51$2.49