Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shifting Gears USA
990EZ • Fiscal year 2020 • EIN 85-0808894
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$50,069
No earlier filing loaded for comparison.
Net Assets
$50,069
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$56,998
No earlier filing loaded for comparison.
Expenses
$6,929
No earlier filing loaded for comparison.
Net Income
$50,069
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 17, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $56,998
Mission and Program Overview
Mission
Our primary purposes and objectives are to advance the interest in, appreciation for, enthusiasm about, and enjoyment of automobiles in the community; promote the education of the community, including younger people, about automotive culture and automotive history; inspire ownership, operation, restoration, and preservation of vintage, classic and modernized, exotic, racing and special edition cars; support participation in events celebrating the automobile - such as car drives, tours, rallies, seminars, shows and meets - and the goodwill and fellowship engendered when car enthusiasts gather for car-related activities and social events; and promote, organize, and operate an annual shifting gears usa rally.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION AND ORGANIZATION OF SHIFTING GEARS USA RALLY, BUT IT WAS CANCELED DUE TO THE PANDEMIC. WE RAISED FUNDS FOR OUR INTENDED BENEFICIARY, THE CAR APPRECIATION AND PRESERVATION PROGRAM. | - | $6,329 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES GOODMAN | Chairman | PT | $0 | - | - |
| GARY SPRATLING | Secretary | PT | $0 | - | - |
| GEOFFREY SMITH | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shifting Gears USA
- EIN
- 85-0808894
- Phone
- 4154799323
- Address
- 134 PAUL DRIVE SUITE 101, SAN RAFAEL, CA 94903
Signing Officer
- Name
- Geoffrey Smith
- Title
- Treasurer
- Phone
- 4154799323
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jannisse & Hull Cpas
- Address
- 7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
- Preparer
- Tamara S Hull
- Phone
- 4158985300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 430 bank and credit card fees 301 capp program expenses 463 website 320 licenses and fees 600 total 2,114”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 10,500 total 0 10,500”
Form 990-ez, Part III
“Our primary purposes and objectives are to advance the interest in, appreciation for, enthusiasm about, and enjoyment of automobiles in the community; promote the education of the community, including younger people, about automotive culture and automotive history; inspire ownership, operation, restoration, and preservation of vintage, classic and modernized, exotic, racing and special edition cars; support participation in events celebrating the automobile - such as car drives, tours, rallies, seminars, shows and meets - and the goodwill and fellowship engendered when car enthusiasts gather for car-related activities and social events; and promote, organize, and operate an annual shifting gears usa rally.”
Raw XML Appendix127 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHARLES GOODMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GARY SPRATLING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GEOFFREY SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GEOFFREY SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4154799323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134 PAUL DRIVE SUITE 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94903 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39569 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56998 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50069 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4815 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50069 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56998 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50069 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY SPRATLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEOFFREY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2114 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR PRIMARY PURPOSES AND OBJECTIVES ARE TO ADVANCE THE INTEREST IN, APPRECIATION FOR, ENTHUSIASM ABOUT, AND ENJOYMENT OF AUTOMOBILES IN THE COMMUNITY; PROMOTE THE EDUCATION OF THE COMMUNITY, INCLUDING YOUNGER PEOPLE, ABOUT AUTOMOTIVE CULTURE AND AUTOMOTIVE HISTORY; INSPIRE OWNERSHIP, OPERATION, RESTORATION, AND PRESERVATION OF VINTAGE, CLASSIC AND MODERNIZED, EXOTIC, RACING AND SPECIAL EDITION CARS; SUPPORT PARTICIPATION IN EVENTS CELEBRATING THE AUTOMOBILE - SUCH AS CAR DRIVES, TOURS, RALLIES, SEMINARS, SHOWS AND MEETS - AND THE GOODWILL AND FELLOWSHIP ENGENDERED WHEN CAR ENTHUSIASTS GATHER FOR CAR-RELATED ACTIVITIES AND SOCIAL EVENTS; AND PROMOTE, ORGANIZE, AND OPERATE AN ANNUAL SHIFTING GEARS USA RALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION AND ORGANIZATION OF SHIFTING GEARS USA RALLY, BUT IT WAS CANCELED DUE TO THE PANDEMIC. WE RAISED FUNDS FOR OUR INTENDED BENEFICIARY, THE CAR APPRECIATION AND PRESERVATION PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6329 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6929 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6329 |
| IRS990EZ/TotalRevenueAmt | 0 | 56998 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHIFTINGGEARSUSA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56998 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 56998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56998 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 56998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 56998 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 430 BANK AND CREDIT CARD FEES 301 CAPP PROGRAM EXPENSES 463 WEBSITE 320 LICENSES AND FEES 600 TOTAL 2,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 10,500 TOTAL 0 10,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR PRIMARY PURPOSES AND OBJECTIVES ARE TO ADVANCE THE INTEREST IN, APPRECIATION FOR, ENTHUSIASM ABOUT, AND ENJOYMENT OF AUTOMOBILES IN THE COMMUNITY; PROMOTE THE EDUCATION OF THE COMMUNITY, INCLUDING YOUNGER PEOPLE, ABOUT AUTOMOTIVE CULTURE AND AUTOMOTIVE HISTORY; INSPIRE OWNERSHIP, OPERATION, RESTORATION, AND PRESERVATION OF VINTAGE, CLASSIC AND MODERNIZED, EXOTIC, RACING AND SPECIAL EDITION CARS; SUPPORT PARTICIPATION IN EVENTS CELEBRATING THE AUTOMOBILE - SUCH AS CAR DRIVES, TOURS, RALLIES, SEMINARS, SHOWS AND MEETS - AND THE GOODWILL AND FELLOWSHIP ENGENDERED WHEN CAR ENTHUSIASTS GATHER FOR CAR-RELATED ACTIVITIES AND SOCIAL EVENTS; AND PROMOTE, ORGANIZE, AND OPERATE AN ANNUAL SHIFTING GEARS USA RALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEOFFREY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154799323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHIFTING GEARS USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIF |
| ReturnHeader/Filer/EIN | 0 | 850808894 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154799323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 134 PAUL DRIVE SUITE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942697002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANNISSE & HULL CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7599 REDWOOD BLVD SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOVATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158985300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA S HULL |
| ReturnHeader/ReturnTs | 0 | 2021-05-18T01:45:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GEOFFREY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,069
- Liabilities
- $0
- Net assets
- $50,069
- Revenue
- $56,998
- Expenses
- $6,929
- Net income
- $50,069