Civic Intelligence

Shift Why Inc

990 • Fiscal year 2020 • EIN 30-0883866

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 29, 2021

107 MT Carmel Road Suite 201Parkton, MD 21120

(443) 447-1877

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$778,686

Up $120,418 (+18%) from 2019

Net Assets

Up

$778,686

Up $120,418 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$1,504,222

Up $222,086 (+17%) from 2019

Expenses

Down

$1,386,140

Down $37,697 (-2.6%) from 2019

Net Income

Up

$118,082

Up $259,783 (+183%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$778,686
Liabilities$0
Net Assets$778,686

Operations Trend

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

2020

Revenue$1,504,222
Expenses$1,386,140
Net Income$118,082
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$1,504,222
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
Rtn Earn Endowment Incm Other Fnds$658,268$778,686▲ $120,418
Cash and Non-Interest-Bearing Accounts$633,488$687,208▲ $53,720
Savings and Temporary Cash Investments$2,617$35,077▲ $32,460
Land, Buildings, and Equipment, Net$17,573$29,191▲ $11,618
Receivables From Officers Etc-$22,860-
Inventories for Sale or Use$590$0▼ $590
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$658,268$778,686▲ $120,418
Other Assets Total$4,000$4,350▲ $350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,268$778,686▲ $120,418
Total Liabilities and Net Assets / Fund Balance$658,268$778,686▲ $120,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,965$2,107-
Equipment$10,226$3,281-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph EhrmannExecutive DirectorFT$236,704$236,704

Board Members and Trustees

NameTitle
Frank CullotaPresident
Kimberly MiklyaSecretary
Maureen KilcullenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jody Redman Consulting LLCConsulting10200 LAKEVIEW DRIVE WEST, Minnetonka, MN 55305$352,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,976
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$0
All Other Contributions
$1,503,976
Change in Net Assets
$118,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,504,222
Total Revenue per Form 990
$1,504,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,054
Salaries, Compensation, and Employee Benefits$387,086
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$231,696--$231,696
Conferences and Meetings$198,484--$198,484
Travel$143,113--$143,113
Other Salaries and Wages$72,707$60,300-$133,007
Fees for Services Other$42,696--$42,696
Fees for Services Accounting-$29,811-$29,811
Payroll Taxes$18,730$3,653-$22,383
Office Expenses$14,268--$14,268
Other Expenses$10,479--$10,479
Occupancy$9,900--$9,900
Information Technology$7,447--$7,447
All Other Expenses$7,093$300-$7,393
Depreciation Depletion$4,197--$4,197
Fees for Services Legal-$2,317-$2,317
Insurance$1,936--$1,936
Total Functional Expenses$1,289,759$96,381$0$1,386,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,386,140
Total Expenses per Audited Statements$1,386,140
Total Expenses per Form 990$1,386,140
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% OWNER IS FORMER OFFICERPayment for Performance of Exempt Function Services.No$352,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$22,860-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 A, Line 8A

Board meetings were postponed due to covid-19. Communication via email and phone are frequent and responsible. The executive director meets with the primary grantor on a quarterly basis to provide accountability and mission updates.

Form 990, Part VI, Section A, Line 8B

Board meetings were postponed due to covid-19. Communication via email and phone are frequent and responsible. The executive director meets with the primary grantor on a quarterly basis to provide accountability and mission updates.

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
107 MT CARMEL ROAD SUITE 201, PARKTON, MD 21120

Signing Officer

Name
Joseph Ehrmann
Title
Executive Director
Phone
4434471877
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ehrmann
Formed
2015
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Jl Kenneally & Company Pa
Address
660 KENILWORTH DR STE 104, TOWSON, MD 21204-2353
Preparer
John L Kenneally CPA
Phone
4103219558
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3)of the u.s. Internal revenue code (code) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly-supported organization which is not a private foundation under section 509(a)of the code. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize it's 501(c)(3)status. The organization's federal tax returns for 2017, 2018 and 2019 are subject to examination by the internal revenue service, generally for three years after the return is filed.

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt01503976
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07093
IRS990/AllOtherExpensesGrp/TotalAmt07393
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04434471877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 MT CARMEL ROAD SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021120
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0633488
IRS990/CashNonInterestBearingGrp/EOYAmt0687208
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0231696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231696
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0198484
IRS990/ConferencesMeetingsGrp/TotalAmt0198484
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0352000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010200 LAKEVIEW DRIVE WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNETONKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055305
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JODY REDMAN CONSULTING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01503976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0246
IRS990/CYOtherExpensesAmt0999054
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0118082
IRS990/CYSalariesCompEmpBnftPaidAmt0387086
IRS990/CYTotalExpensesAmt01386140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01504222
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04197
IRS990/DepreciationDepletionGrp/TotalAmt04197
IRS990/Desc0THE INSIDEOUT INITIATIVE PROVIDES A SYSTEMS LEVEL APPROACH THAT PROVIDES LEADERSHIP DEVELOPMENT, TRAINING, CURRICULUM AND RESOURCES THROUGH ONGOING WORKSHOPS AND IN-PERSON TRAININGS TO CHANGE THE WIN-AT-ALL-COST SPORTS CULTURE. THIS THREE YEAR PROCESS EQUIPS ENTIRE COMMUNITIES-FROM SCHOOL BOARDS, SUPERINTENDENTS, PRINCIPALS AND ATHLETIC ADMINISTRATORS, TO COACHES, PARENTS AND STUDENTS-TO ELEVATE THE PURPOSE OF EDUCATION-BASED ATHLETICS AND CREATE A COMMUNITY OF CARE THAT IS CENTERED ON THE HOLISTIC DEVELOPMENT OF EVERY CHILD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01289759
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029811
IRS990/FeesForServicesAccountingGrp/TotalAmt029811
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02317
IRS990/FeesForServicesLegalGrp/TotalAmt02317
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042696
IRS990/FeesForServicesOtherGrp/TotalAmt042696
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK CULLOTA
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN KILCULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY MIKLYA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH EHRMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3236704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01504222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07447
IRS990/InformationTechnologyGrp/TotalAmt07447
IRS990/InsuranceGrp/ProgramServicesAmt01936
IRS990/InsuranceGrp/TotalAmt01936
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029191
IRS990/LandBldgEquipCostOrOtherBssAmt034579
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0658268
IRS990/NetAssetsOrFundBalancesEOYAmt0778686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09900
IRS990/OccupancyGrp/TotalAmt09900
IRS990/OfficeExpensesGrp/ProgramServicesAmt014268
IRS990/OfficeExpensesGrp/TotalAmt014268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1COACHING BOOKS
IRS990/OtherExpensesGrp/Desc2PARTICIPANT MATERIALS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0472102
IRS990/OtherExpensesGrp/ProgramServicesAmt130717
IRS990/OtherExpensesGrp/ProgramServicesAmt224194
IRS990/OtherExpensesGrp/ProgramServicesAmt310479
IRS990/OtherExpensesGrp/TotalAmt0472102
IRS990/OtherExpensesGrp/TotalAmt130717
IRS990/OtherExpensesGrp/TotalAmt224194
IRS990/OtherExpensesGrp/TotalAmt310479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03653
IRS990/PayrollTaxesGrp/ProgramServicesAmt018730
IRS990/PayrollTaxesGrp/TotalAmt022383
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH EHRMANN
IRS990/PriorPeriodAdjustmentsAmt02336
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01283215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1079
IRS990/PYOtherExpensesAmt0954842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-139365
IRS990/PYSalariesCompEmpBnftPaidAmt0466659
IRS990/PYTotalExpensesAmt01421501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01282136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt022860
IRS990/ReconcilationRevenueExpnssAmt0118082
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0658268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0778686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035077
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01283215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01328237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05188928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05188928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01283215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01328237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01073500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05188928
IRS990ScheduleA/TotalSupportAmt05190678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03281
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01386140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02107
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021072
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01504222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3)OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)OF THE CODE. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE IT'S 501(C)(3)STATUS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029191
IRS990ScheduleD/TotalExpensesPerForm990Amt01386140
IRS990ScheduleD/TotalRevenuePerForm990Amt01504222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01504222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01386140
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH EHRMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE ORIGINAL FUNDING BUDGET AND ADJUSTMENTS THROUGH CONSULTATIONS WITH THE FUNDING ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JODY REDMAN CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% OWNER IS FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0352000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR PERFORMANCE OF EXEMPT FUNCTION SERVICES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022860
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH EHRMANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt022860
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETINGS WERE POSTPONED DUE TO COVID-19. COMMUNICATION VIA EMAIL AND PHONE ARE FREQUENT AND RESPONSIBLE. THE EXECUTIVE DIRECTOR MEETS WITH THE PRIMARY GRANTOR ON A QUARTERLY BASIS TO PROVIDE ACCOUNTABILITY AND MISSION UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS WERE POSTPONED DUE TO COVID-19. COMMUNICATION VIA EMAIL AND PHONE ARE FREQUENT AND RESPONSIBLE. THE EXECUTIVE DIRECTOR MEETS WITH THE PRIMARY GRANTOR ON A QUARTERLY BASIS TO PROVIDE ACCOUNTABILITY AND MISSION UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE 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 A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658268
IRS990/TotalAssetsEOYAmt0778686
IRS990/TotalAssetsGrp/BOYAmt0658268
IRS990/TotalAssetsGrp/EOYAmt0778686
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01503976
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01289759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01386140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01289759
IRS990/TotalReportableCompFromOrgAmt0236704
IRS990/TotalRevenueGrp/ExclusionAmt0246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01504222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0143113
IRS990/TravelGrp/TotalAmt0143113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 MT CARMEL ROAD SUITE 201
IRS990/USAddress/CityNm0PARKTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.INSIDEOUTINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH EHRMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04434471877
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT WHY
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0300883866
ReturnHeader/Filer/PhoneNum04434471877
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 MT CARMEL ROAD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0PARKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings