Civic Intelligence

Shift Atl Inc

990 • Fiscal year 2021 • EIN 84-2201779

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization ProfileN/A
67817 Hamburg RoadAtlantic, IA 50022

(712) 304-2651

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

$403,623

No earlier filing loaded for comparison.

Net Assets

$363,502

No earlier filing loaded for comparison.

Liabilities

$40,121

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

$300,171

No earlier filing loaded for comparison.

Expenses

$51,003

No earlier filing loaded for comparison.

Net Income

$249,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$403,623
Liabilities$40,121
Net Assets$363,502
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$300,171
Expenses$51,003
Net Income$249,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.1
Gross Receipts
$441,808
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.

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$93,440$363,502▲ $270,062
Land, Buildings, and Equipment, Net$40,937$341,498▲ $300,561
Cash and Non-Interest-Bearing Accounts$117,003$62,125▼ $54,878
Inventories for Sale or Use$500$0▼ $500
Total Assets$158,440$403,623▲ $245,183
Liabilities
Other Liabilities$65,000$40,121▼ $24,879
Total Liabilities$65,000$40,121▼ $24,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,440$363,502▲ $270,062
Total Liabilities and Net Assets / Fund Balance$158,440$403,623▲ $245,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,778$8,534-
Land$2,720--
Compensation and Service Providers
Top Officer Pay77th 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
$279,334
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$20,738
All Other Contributions
$231,584
Change in Net Assets
$249,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,003
Total Fundraising Expense$19,133
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$19,133$19,133
Occupancy$11,926$0$0$11,926
Depreciation Depletion$8,534$0$0$8,534
Insurance$0$3,819$0$3,819
Interest$0$2,026$0$2,026
Conferences and Meetings$0$1,169$0$1,169
Advertising$0$994$0$994
All Other Expenses$0$500$0$500
Office Expenses$0$499$0$499
Total Functional Expenses$20,460$11,410$19,133$51,003
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
Annual Supper$47,750$47,750$19,133$28,617
Total Events$47,750$47,750$19,133$28,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$40,121
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
EIN
84-2201779
Phone
7123042651
Address
67817 HAMBURG ROAD, ATLANTIC, IA 50022

Signing Officer

Name
Emily Kennedy
Title
President
Phone
7123042651
Signed
2022-09-27
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
Matthew Mullenix
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 V, Line 3B

“The organization did not have any ubi in 2021.”

Pt VI, Line 7A

“Board members are appoitned 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.”

Raw XML Appendix397 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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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/ExplanationTxt2THE ORGANIZATION DID NOT HAVE ANY UBI IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE APPOITNED BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAJOR DECISIONS BY THE BOARD ARE ASKED FOR APPROVAL BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123042651
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT ATL
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0842201779
ReturnHeader/Filer/PhoneNum07123042651
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814204051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rush CPA & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Chestnut Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlantic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050022
ReturnHeader/PreparerPersonGrp/PhoneNum07122437770
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MULLENIX
ReturnHeader/ReturnTs02022-10-06T07:24:37-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,623
Liabilities
$40,121
Net assets
$363,502
Revenue
$300,171
Expenses
$51,003
Net income
$249,168
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