Civic Intelligence

The Shift Cooperative

990EZ • Fiscal year 2021 • EIN 85-1928117

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

Organization Profilewww.theshiftcooperative.com
1310 Thomas Ave NMinneapolis, MN 55411

(217) 518-3691

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% 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 / AssetsScore unavailable

Assets

$107,474

No earlier filing loaded for comparison.

Net Assets

$107,474

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$165,005

No earlier filing loaded for comparison.

Expenses

$65,372

No earlier filing loaded for comparison.

Net Income

$99,633

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.

$150K$100K$50K$0Assets 2021: $107,474Net Assets 2021: $107,4742021Assets 2022: $22,689Liabilities 2022: $109Net Assets 2022: $22,5802022Assets 2023: $12,004Liabilities 2023: $109Net Assets 2023: $11,8952023Assets 2024: $6,984Net Assets 2024: $6,9842024

Highlighted filing

2021

Assets$107,474
Liabilities-
Net Assets$107,474
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $165,005Expenses 2021: $65,372Net Income 2021: $99,6332021Revenue 2022: $7,180Expenses 2022: $92,074Net Income 2022: -$84,8942022Revenue 2023: $11,242Expenses 2023: $21,925Net Income 2023: -$10,6832023Revenue 2024: $0Expenses 2024: $5,063Net Income 2024: -$5,0632024

Highlighted filing

2021

Revenue$165,005
Expenses$65,372
Net Income$99,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$165,005
Mission and Program Overview

Mission

To provide Emergency Relief to the COVID-19 Pandemic and to continuously provide support services to community and youth, with a special focus on disadvantaged and underserved minority communities facing higher health and socioeconomic impacts.

Program Services

DescriptionGrantsExpenses
In 2021, The S.H.I.F.T. Cooperative provided financial housing, food, clothing, and transportation relief to 61 families, individuals, and mutual aid collectives in the Twin Cities and surrounding states. Like last year, we collected donations of food, clothing, shoes, PPE, and other necessities and hosted pop-ups in April ?21 and July ?21 to redistribute those donations. We distributed 101 winter coats, 60 pairs of shoes, and 2,500 + lbs of other clothing for 300+ adults and youth. We repaired and donated 28 bikes to families as a means of transportation and participated in a 3-day wellness experience providing nine unique yoga and meditation classes for community members free of charge.$47,881$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley HartExecutive DirectorFT$0--
Cristalle BowenTreasurerPT$0--
Audriannah HartSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Shift Cooperative
EIN
85-1928117
Phone
2175183691
Address
1310 THOMAS AVE N, MINNEAPOLIS, MN 55411

Signing Officer

Name
Ashley Hart
Title
Chairman
Signed
2022-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Financial Tax & Accounting LLC
Address
55 E Monroe St Suite 3800, Chicago, IL 60603
Preparer
Keesha Tyler
Phone
3126752811
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2528”

Other Expenses.1005

“Travel $639”

Other Expenses.1009

“Depreciation $904”

Other Expenses.1

“Community Service Initiatives $20679”

Other Expenses.2

“Mutual Aid $14840”

Other Expenses.3

“Reimbursable Expenses $6427”

Other Expenses.4

“Emergency Relief $3404”

Other Expenses.5

“Volunteer Meals $2531”

Raw XML Appendix145 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/AddressLine1Txt01310 THOMAS AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07841
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0165005
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107474
IRS990EZ/OccupancyRentUtltsAndMaintAmt010725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cristalle Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Audriannah Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Emergency Relief to the COVID-19 Pandemic and to continuously provide support services to community and youth, with a special focus on disadvantaged and underserved minority communities facing higher health and socioeconomic impacts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2021, The S.H.I.F.T. Cooperative provided financial housing, food, clothing, and transportation relief to 61 families, individuals, and mutual aid collectives in the Twin Cities and surrounding states. Like last year, we collected donations of food, clothing, shoes, PPE, and other necessities and hosted pop-ups in April ?21 and July ?21 to redistribute those donations. We distributed 101 winter coats, 60 pairs of shoes, and 2,500 + lbs of other clothing for 300+ adults and youth. We repaired and donated 28 bikes to families as a means of transportation and participated in a 3-day wellness experience providing nine unique yoga and meditation classes for community members free of charge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065372
IRS990EZ/TotalProgramServiceExpensesAmt047881
IRS990EZ/TotalRevenueAmt0165005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theshiftcooperative.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191995
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191995
IRS990ScheduleA/TotalSupportAmt0191999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Service Initiatives $20679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mutual Aid $14840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursable Expenses $6427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Emergency Relief $3404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Meals $2531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIFT COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0851928117
ReturnHeader/Filer/PhoneNum02175183691
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 THOMAS AVE N
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832797613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tyler Financial Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 E Monroe St Suite 3800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060603
ReturnHeader/PreparerPersonGrp/PhoneNum03126752811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEESHA TYLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-16T11:40:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hart
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,474
Liabilities
-
Net assets
$107,474
Revenue
$165,005
Expenses
$65,372
Net income
$99,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.00$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.11$0.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.07$0.92$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.65$0.65$1.00