Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 85-1928117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$22,689
Down $84,785 (-79%) from 2021
Net Assets
Down$22,580
Down $84,894 (-79%) from 2021
Liabilities
$109
No earlier filing loaded for comparison.
Revenue
Down$7,180
Down $157,825 (-96%) from 2021
Expenses
Up$92,074
Up $26,702 (+41%) from 2021
Net Income
Down-$84,894
Down $184,527 (-185%) from 2021
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.
To provide Emergency Relief to the COVID-19 Pandemic and to continuously provide support services to the community and youth, with a special focus on disadvantaged and underserved minority communities facing higher health and socioeconomic impacts.
| Description | Grants | Expenses |
|---|---|---|
| In 2022, The S.H.I.F.T. Cooperative was able to provide financial, housing, transportation, and utility assistance to 100+ families and 47 individuals and organizations in the Twin Cities, and surrounding states totaling $60,558.74, as well as buy groceries, clothing & shoes for families and youth disproportionately affected by the COVID-19 pandemic and other socio-economic hardships. We provided financial opportunities to BIPOC students invested in learning yoga or healing methodologies and executed programming online and in-person around mindfulness(ex: yoga, meditation, and community healing). Similar to years prior, we collected donations of food, clothing, shoes, and other necessities and hosted pop-ups to redistribute those donations. We distributed over 1000 pounds of clothing, and shoes for adults and children, and gifted over $2500 in fresh produce, meat, nonperishables, PPE, and other household necessities to community members via a pop-up in July 22. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Hart | Chairman | FT | $0 | - | - |
| Cristalle Bowen | Treasurer | PT | $0 | - | - |
| Audriannah Hart | Secretary | PT | $0 | - | - |
“Advertising and Promotion $36”
“Office Expenses $3631”
“Travel $1866”
“Depreciation $1211”
“Insurance $591”
“Mutual Aid $32379”
“Community Service Initiatives $20280”
“Emergency Relief $6766”
“Volunteer Meals $792”
“Travel Aid $342”
“Misc $26”
“Reimbursable Expenses $-205”
“AMEX Credit Card - Beginning $0 AMEX Credit Card - Ending $109”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ashley Hart |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7739461278 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 S Financial Place 2615 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107474 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22689 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7178 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -84894 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107474 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22689 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7180 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107474 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22580 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21559 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ashley Hart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cristalle Bowen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Audriannah Hart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67715 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide Emergency Relief to the COVID-19 Pandemic and to continuously provide support services to the community and youth, with a special focus on disadvantaged and underserved minority communities facing higher health and socioeconomic impacts. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2022, The S.H.I.F.T. Cooperative was able to provide financial, housing, transportation, and utility assistance to 100+ families and 47 individuals and organizations in the Twin Cities, and surrounding states totaling $60,558.74, as well as buy groceries, clothing & shoes for families and youth disproportionately affected by the COVID-19 pandemic and other socio-economic hardships. We provided financial opportunities to BIPOC students invested in learning yoga or healing methodologies and executed programming online and in-person around mindfulness(ex: yoga, meditation, and community healing). Similar to years prior, we collected donations of food, clothing, shoes, and other necessities and hosted pop-ups to redistribute those donations. We distributed over 1000 pounds of clothing, and shoes for adults and children, and gifted over $2500 in fresh produce, meat, nonperishables, PPE, and other household necessities to community members via a pop-up in July 22. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 109 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92074 |
| IRS990EZ/TotalRevenueAmt | 0 | 7180 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.theshiftcooperative.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199173 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199173 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 199179 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Mutual Aid $32379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Community Service Initiatives $20280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Emergency Relief $6766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Volunteer Meals $792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Travel Aid $342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Misc $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Reimbursable Expenses $-205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AMEX Credit Card - Beginning $0 AMEX Credit Card - Ending $109 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ashley Hart |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHIFT COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIF |
| ReturnHeader/Filer/EIN | 0 | 851928117 |
| ReturnHeader/Filer/PhoneNum | 0 | 2175183691 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1310 THOMAS AVE N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55411 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832797613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tyler Financial Tax & Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 E Monroe St Suite 3800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3126752811 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEESHA TYLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-03-22T07:07:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ashley |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hart |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.