Commission Shift
- Assets
- $2.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 8
- Location
- Laredo, TX
- Founding
- Data as of
- 12/2022
- EIN
- 86-1580865
Organization Overview
Commission Shift is located in Laredo, TX. According to its NTEE Classification (C05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Environment and related organizations. As of 12/2022, Commission Shift employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Commission Shift is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Commission Shift generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 66.9% each year . All expenses for the organization totaled $686.7k during the year ending 12/2022. While expenses have increased by 48.1% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMISSION SHIFT IS BUILDING PUBLIC SUPPORT TO HOLD THE RAILROAD COMMISSION OF TEXAS ACCOUNTABLE TO ITS MISSION IN A SHIFTING ENERGY LANDSCAPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMISSION SHIFT WORKS TO HOLD THE RAILROAD COMMISSION OF TEXAS ACCOUNTABLE TO ITS MISSION THROUGH SUCH ACTIVITIES AS REASEARCHING AND REPORTING ON AGENCY OPERATIONS; BUILDING PUBLIC AWARENESS ABOUT THE AGENCY'S MISSION AND OPERATIONS; PROVIDING TECHNICAL INPUT AND COMMENT ON AGENCY DECISIONS; AND ENCOURANGING THE PUBLIC TO PROVIDE INPUT ON AGENCY DECISIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Palacios Executive Dir. | Officer | 40 | $123,067 |
Steve Brown Board President | OfficerTrustee | 0.5 | $0 |
Elizabeth Love Board Secretary | OfficerTrustee | 0.5 | $0 |
Ira Yates Board Treasurer | OfficerTrustee | 0.5 | $0 |
John Beard Board Member | Trustee | 0.5 | $0 |
Marisa Perales Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,566,745 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,566,745 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,568,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,367 |
| Compensation of current officers, directors, key employees. | $25,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,267 |
| Payroll taxes | $25,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,805 |
| Fees for services: Accounting | $24,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,153 |
| Advertising and promotion | $10,270 |
| Office expenses | $3,310 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,416 |
| Travel | $28,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $910 |
| Insurance | $3,393 |
| All other expenses | $18,582 |
| Total functional expenses | $686,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,441,606 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,050,000 |
| Accounts receivable, net | $2,117 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,292 |
| Net Land, buildings, and equipment | $12,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,513,758 |
| Accounts payable and accrued expenses | $23,398 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,398 |
| Net assets without donor restrictions | $1,201,349 |
| Net assets with donor restrictions | $1,289,011 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,513,758 |