Georgia Shift INC EIN 46-5280771

Georgia Shift INC

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Empowers youth through civic media, education, and engagement programs. For fiscal year 2023 it reported $345K in revenue, $350K in expenses, and $191K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Augusta, GA
Website
www.georgiashift.org
Filings
4 on file (2020–2023)
Revenue
$345KFY2023
Expenses
$350K
Net assets
$191K
People
5
Filings
4
Updates
0
More identity details & actions ⌄
EIN  46-5280771 Public charity (501(c)(3)) Augusta, GA
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers youth through civic media, education, and engagement programs.
Leadership
Jordan Johnson · Executive Director · $80K
Money in and out
$345K revenue, $350K expenses
Bottom line
41% program efficiency
Where the money goes · FY2023
Total revenue
$345K
Pt VIII · Ln 12
Total expenses
$350K
Pt IX · Ln 25
Net assets
$191K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$5K
Where spending went · Part IX cols B–D
Program services $0.41 Management & general $0.54 Fundraising $0.06
Program efficiency
41%
of spending reaches programs▼ -18% vs prior filing year
Operating runway
7.5mo
months of highly liquid reserves at operating expense rate▲ +97% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▲ +94% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$345K
FY2023▼ -44%
Expenses
$350K
FY2023▼ -54%
Total assets
$218K
FY2023▼ -9%
Total liabilities
$28K
FY2023▼ -37%
Total revenue
$345K
Pt VIII · Ln 12
Total expenses
$350K
Pt IX · Ln 25
Net assets
$191K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$5K
Total assetsPt X · Ln 16$218K
Program-expense ratioPt IX · col B41%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

2 program services account for $143K of program spending, described in the organization's own filed words · FY2023.
01

Democracy on demand we're engaging young people and in person through civic education, compassionate storytelling, and critical calls to action to create an accessible democracy for ALL.THIS begins with the continuation of our weekly livestream, "lunch live", and expanding more verticals, dedicated to breaking down the barriers of entry…

$132Kprogram expense
02

In 2021, the georgia civic campus network, the first statewide campus network in georgia, facilitated first-class civic engagement in partnership with faculty and administrations of colleges, universities, and community colleges across the state. We surpassed all goals for 2021, reaching over 200,000+ students.

$11Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGeorgia Shift INC
EINHdr · item D46-5280771
Principal addressHdr · item CAugusta, GA
WebsiteHdr · item Jwww.georgiashift.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJul 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$80,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Ian Bridgeforth$83,172
Jordan Johnson$80,000$80,000$67,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$345K
Total revenueLn 12$345K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.41 Management & general $0.54 Fundraising $0.06
Program services41%$143K
Management & general54%$187K
Fundraising6%$19K
Total functional expensesLn 25$350K

Balance Sheet

Part X · end of year
CashLn 1$218K
Total assetsLn 16$218K
Total liabilitiesLn 26$28K
Total net assetsLn 32$191K
Months of cash on handcomputed7.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $218K · Operating expenses/yr $350K
7.5 months
Where the money goes
Program services
Program services $143K · Total expenses $350K
41%
Management & General
Management & general $187K · Total expenses $350K
54%
Fundraising
Fundraising $19K · Total expenses $350K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $22K · Solicited contributions (3-yr avg) $509K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $345K · Total revenue $345K
100%
Government reliance
Government grants — · Total revenue $345K
Earned-income share
Program service revenue $0 · Total revenue $345K
0%
Investment reliance
Investment income $0 · Total revenue $345K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $350K
0%
Growth & trend
Revenue growth (YoY)
This year $345K · Prior year $616K
-44%
Net-asset trend (YoY)
End of year $191K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $345K · Expenses $350K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $218K
Net-asset ratio
Net assets $191K · Total assets $218K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $218K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jordan Johnson · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $80K · Total expenses $350K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $197K · Total expenses $350K
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 41%
Overhead ratio 54%
Fundraising cost ratio 6%
Revenue growth -44%
Legal fee ratio 0.9%
Accounting fee ratio 9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
JustfundusFY2024$6K
Total grants receivedfrom 6 funders$380K
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$345K revenue · viewing · ⤓ 990 PDF
FY2022$616K revenue · ⤓ 990 PDF
FY2021$566K revenue · ⤓ 990 PDF
FY2020$1.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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