Civic Intelligence

The Shift Cooperative

990EZ • Fiscal year 2023 • EIN 85-1928117

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 07, 2024

3212 Portland Ave BMinneapolis, MN 55407

(217) 518-3691

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

57%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$12,004

Down $10,685 (-47%) from 2022

Net Assets

Down

$11,895

Down $10,685 (-47%) from 2022

Liabilities

Flat

$109

Flat from 2022

Revenue

Up

$11,242

Up $4,062 (+57%) from 2022

Expenses

Down

$21,925

Down $70,149 (-76%) from 2022

Net Income

Up

-$10,683

Up $74,211 (+87%) from 2022

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

2023

Assets$12,004
Liabilities$109
Net Assets$11,895

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

2023

Revenue$11,242
Expenses$21,925
Net Income-$10,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 7, 2024
Return Version
2023v5.0
Gross Receipts
$11,242
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 2023, The S.H.I.F.T. Cooperative focused on providing financial assistance to marginalized groups. We were a fiscal sponsor to 612 Jungle, which provided yoga scholarships and yoga to community members for low to no cost. We also provided financial assistance to 17 individuals and one organization disproportionately affected by gun violence, healthcare inequalities, financial hardship, and housing and food disparities. The total amount of assistance provided amounted to 17,816.$10,000$17,816
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Shift Cooperative
EIN
85-1928117
Phone
2175183691
Address
3212 Portland Ave B, Minneapolis, MN 55407

Signing Officer

Name
Ashley Hart
Title
Chairman
Signed
2024-04-07
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 $392

Other Expenses.1009

Depreciation $1154

Other Expenses.1012

Insurance $18

Other Expenses.1

Mutual Aid $17816

Total Liabilities.1

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

Raw XML Appendix149 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/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017816
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210414
IRS990ScheduleA/TotalSupportAmt0210421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1154
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ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0851928117
ReturnHeader/Filer/PhoneNum02175183691
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ReturnHeader/ReturnTs02024-04-07T22:58:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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