Civic Intelligence

The Shift Cooperative

990EZ • Fiscal year 2022 • EIN 85-1928117

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-1182%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-79%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$22,689
Liabilities$109
Net Assets$22,580

Operations Trend

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

2022

Revenue$7,180
Expenses$92,074
Net Income-$84,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$7,180
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.

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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley HartChairmanFT$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
2023-03-22
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.1001

Advertising and Promotion $36

Other Expenses.1002

Office Expenses $3631

Other Expenses.1005

Travel $1866

Other Expenses.1009

Depreciation $1211

Other Expenses.1012

Insurance $591

Other Expenses.1

Mutual Aid $32379

Other Expenses.2

Community Service Initiatives $20280

Other Expenses.3

Emergency Relief $6766

Other Expenses.4

Volunteer Meals $792

Other Expenses.5

Travel Aid $342

Other Expenses.6

Misc $26

Other Expenses.7

Reimbursable Expenses $-205

Total Liabilities.1

AMEX Credit Card - Beginning $0 AMEX Credit Card - Ending $109

Raw XML Appendix158 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 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.
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0199179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mutual Aid $32379
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Emergency Relief $6766
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel Aid $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc $26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIFT COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0851928117
ReturnHeader/Filer/PhoneNum02175183691
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832797613
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 E Monroe St Suite 3800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060603
ReturnHeader/PreparerPersonGrp/PhoneNum03126752811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEESHA TYLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-22T07:07:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hart
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings