Civic Intelligence

Shift Why Inc

990 • Fiscal year 2017 • EIN 30-0883866

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.INSIDEOUTINITIATIVE.ORG
PO Box 23895Baltimore, MD 21203

(443) 447-1877

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$494,589

No earlier filing loaded for comparison.

Net Assets

$401,589

No earlier filing loaded for comparison.

Liabilities

$93,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

$1,074,084

No earlier filing loaded for comparison.

Expenses

$672,495

No earlier filing loaded for comparison.

Net Income

$401,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2017: $494,589Liabilities 2017: $93,000Net Assets 2017: $401,5892017Assets 2018: $802,102Liabilities 2018: $2,133Net Assets 2018: $799,9692018Assets 2019: $658,268Liabilities 2019: $0Net Assets 2019: $658,2682019Assets 2020: $778,686Liabilities 2020: $0Net Assets 2020: $778,6862020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$494,589
Liabilities$93,000
Net Assets$401,589
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,074,084Expenses 2017: $672,495Net Income 2017: $401,5892017Revenue 2018: $1,328,819Expenses 2018: $930,439Net Income 2018: $398,3802018Revenue 2019: $1,282,136Expenses 2019: $1,423,837Net Income 2019: -$141,7012019Revenue 2020: $1,504,222Expenses 2020: $1,386,140Net Income 2020: $118,0822020Revenue 2021: $10,704Expenses 2021: $789,390Net Income 2021: -$778,6862021

Highlighted filing

2017

Revenue$1,074,084
Expenses$672,495
Net Income$401,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,074,084
Mission and Program Overview

Mission

The organization's mission is to transform the current "win-at-all-cost" sports culture, where the value is too often defined by the scoreboard, to a culture that defines and promotes sports as a human growth experience that focuses on the intentional development of the educational, social, and emotional well-being of each student-athlete.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$412,060-
Rtn Earn Endowment Incm Other Fnds$0$401,589▲ $401,589
Cash and Non-Interest-Bearing Accounts-$74,995-
Inventories for Sale or Use-$6,476-
Land, Buildings, and Equipment, Net$0$1,058▲ $1,058
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$494,589▲ $494,589
Liabilities
Accounts Payable and Accrued Expenses-$93,000-
Total Liabilities$0$93,000▲ $93,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$401,589▲ $401,589
Total Liabilities and Net Assets / Fund Balance$0$494,589▲ $494,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,058$265-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jody RedmanExecutive DirectorPT$45,051$45,051

Board Members and Trustees

NameTitle
Frank CullotaChairman
Joseph EhrmannPresident
Kim MiklyaBoard Member
Maureen KilcullenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,500
Program Service Revenue
$0
Investment Income
$584
Other Revenue
$0
All Other Contributions
$1,073,500
Change in Net Assets
$401,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,074,084
Total Revenue per Form 990
$1,074,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,025
Salaries, Compensation, and Employee Benefits$329,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$312,588--$312,588
Advertising$83,840--$83,840
Travel$49,218--$49,218
Fees for Services Management-$33,263-$33,263
Other Salaries and Wages$11,783--$11,783
Fees for Services Other$7,072$1,275-$8,347
Office Expenses$7,983--$7,983
Occupancy$7,600--$7,600
Other Expenses$6,796--$6,796
Fees for Services Accounting-$6,463-$6,463
Conferences and Meetings$5,955--$5,955
Payroll Taxes$5,099--$5,099
Fees for Services Legal-$4,865-$4,865
Information Technology$3,774--$3,774
All Other Expenses$2,334--$2,334
Insurance$1,302--$1,302
Depreciation Depletion$265--$265
Total Functional Expenses$626,629$45,866$0$672,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,495
Total Expenses per Audited Statements$672,495
Total Expenses per Form 990$672,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A final copy of shift why, inc.'s form 990 has not been provided to all members of its governing body before filing the form. The members of the governing body regularly review the financial information from which the 990 is prepared. The final form 990, as filed, is available for review by the governing board upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shift Why
EIN
30-0883866
Phone
4434471877
Address
PO BOX 23895, BALTIMORE, MD 21203

Signing Officer

Name
Joseph Ehrmann
Title
President
Phone
4434471877
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ehrmann
Formed
2015
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Jl Kenneally & Company Pa
Address
CERTIFIED PUBLIC ACCOUNTANTS, KENILWORTH DR, MD 21204-2353
Preparer
Frances B Allman CPA
Phone
4103219558
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF SHIFT WHY, INC.'S FORM 990 HAS NOT BEEN PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE MEMBERS OF THE GOVERNING BODY REGULARLY REVIEW THE FINANCIAL INFORMATION FROM WHICH THE 990 IS PREPARED. THE FINAL FORM 990, AS FILED, IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,589
Liabilities
$93,000
Net assets
$401,589
Revenue
$1,074,084
Expenses
$672,495
Net income
$401,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.79$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.50$1.39$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.28$1.42$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.33$0.93$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.07$0.67$0.40