Civic Intelligence

Intel & Law Enforcement Training Services

990 • Fiscal year 2022 • EIN 84-2140418

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.ONTHEINLETS.ORG
626C Admiral Drive Suite 515Annapolis, MD 21401

(202) 747-4114

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,955

Down $91,203 (-71%) from 2021

Net Assets

Down

$36,955

Down $91,203 (-71%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$142,142

Down $47,918 (-25%) from 2021

Expenses

Up

$208,345

Up $81,652 (+64%) from 2021

Net Income

Down

-$66,203

Down $129,570 (-204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50KAssets 2021: $128,158Liabilities 2021: $0Net Assets 2021: $128,1582021Assets 2022: $36,955Liabilities 2022: $0Net Assets 2022: $36,9552022Assets 2023: $1,572Liabilities 2023: $65Net Assets 2023: $1,5072023Assets 2024: $8,679Liabilities 2024: $10,382Net Assets 2024: -$1,7032024

Highlighted filing

2022

Assets$36,955
Liabilities$0
Net Assets$36,955
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $190,060Expenses 2021: $126,693Net Income 2021: $63,3672021Revenue 2022: $142,142Expenses 2022: $208,345Net Income 2022: -$66,2032022Revenue 2023: $206,123Expenses 2023: $241,571Net Income 2023: -$35,4482023Revenue 2024: $200,950Expenses 2024: $204,160Net Income 2024: -$3,2102024

Highlighted filing

2022

Revenue$142,142
Expenses$208,345
Net Income-$66,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$145,261
Mission and Program Overview

Mission

Intel & law enforcement training services, inc. Sole purpose is to create and provide leading-edge high quality investigative training and support services to law enforcement and security professionals via both in person conferences and webinar based training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,916$27,456▼ $87,460
Accounts Receivable$12,500--
Land, Buildings, and Equipment, Net$742$9,499▲ $8,757
Total Assets$128,158$36,955▼ $91,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,158$36,955▼ $91,203
Total Net Assets Fund Balance$128,158$36,955▼ $91,203
Total Liabilities and Net Assets / Fund Balance$128,158$36,955▼ $91,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,499$2,259$11,758
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven ShepherdBoard PresidPT$16,000$16,000

Board Members and Trustees

NameTitle
Robert C SmithBoard Secret
Nancy FergusonBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$45,211
Program Service Revenue
$94,226
Investment Income
$0
Other Revenue
$2,705
All Other Contributions
$2,631
Change in Net Assets
$-66,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,468
Salaries, Compensation, and Employee Benefits$34,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,000--$32,000
All Other Expenses$17,426--$17,426
Fees for Services Other$15,000--$15,000
Other Expenses$14,901--$14,901
Office Expenses$5,333--$5,333
Fees for Services Legal$4,794--$4,794
Payroll Taxes$2,877--$2,877
Depreciation Depletion$2,206--$2,206
Insurance$725--$725
Total Functional Expenses$208,345$0$0$208,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,824
Gaming Direct Expenses$3,119
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
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 is provided to the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Any person requesting a copy of the 990 will be provided with a photocopy of the annual filing.”

Filing and Contact Details

Filer

Filer Name
Intel & Law Enforcement Training
EIN
84-2140418
Phone
2027474114
Address
626C ADMIRAL DRIVE SUITE 515, ANNAPOLIS, MD 21401

Signing Officer

Name
Steven Shepherd
Title
Board President
Phone
2027474114
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Shepherd
Formed
2019
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Bergey & Company Pa
Address
8938 WORCESTER HWY, BERLIN, MD 21811
Preparer
Kimberly C Roemer CPA
Phone
4106411101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Intel & law enforcement training services, inc. Sole purpose is to create and provide leading-edge high quality investigative training and support services to law enforcement and security professionals via both in person conferences and webinar based training.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist the organization during in-person educational conferences and also conduct the raffles.”

Form 990, Part XI, Line 9

“2021 donation was double counted, resulting in the adjustment to bring the books into agreement with what was actually collected in 2021.”

Raw XML Appendix307 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt012500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTEL & LAW ENFORCEMENT TRAINING SERVICES, INC. SOLE PURPOSE IS TO CREATE AND PROVIDE LEADING-EDGE HIGH QUALITY INVESTIGATIVE TRAINING AND SUPPORT SERVICES TO LAW ENFORCEMENT AND SECURITY PROFESSIONALS VIA BOTH IN PERSON CONFERENCES AND WEBINAR BASED TRAINING.
IRS990/AllOtherContributionsAmt02631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017426
IRS990/AllOtherExpensesGrp/TotalAmt017426
IRS990/BooksInCareOfDetail/PersonNm0STEVEN SHEPHERD
IRS990/BooksInCareOfDetail/PhoneNum02027474114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01916 CHAPARRALL COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROWNSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114916
IRS990/CashNonInterestBearingGrp/EOYAmt027456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0173468
IRS990/CYOtherRevenueAmt02705
IRS990/CYProgramServiceRevenueAmt094226
IRS990/CYRevenuesLessExpensesAmt0-66203
IRS990/CYSalariesCompEmpBnftPaidAmt034877
IRS990/CYTotalExpensesAmt0208345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02206
IRS990/DepreciationDepletionGrp/TotalAmt02206
IRS990/Desc0EDUCATION AND TRAINING FOR LAW ENFORCEMENT AND SECURITY PROFESSIONALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04794
IRS990/FeesForServicesLegalGrp/TotalAmt04794
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015000
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT C SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03119
IRS990/GamingGrossIncomeAmt05824
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt042580
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0725
IRS990/InsuranceGrp/TotalAmt0725
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09499
IRS990/LandBldgEquipCostOrOtherBssAmt011758
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTEL & LAW ENFORCEMENT TRAINING SERVICES, INC. SOLE PURPOSE IS TO CREATE AND PROVIDE LEADING-EDGE HIGH QUALITY INVESTIGATIVE TRAINING AND SUPPORT SERVICES TO LAW ENFORCEMENT AND SECURITY PROFESSIONALS VIA BOTH IN PERSON CONFERENCES AND WEBINAR BASED TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128158
IRS990/NetAssetsOrFundBalancesEOYAmt036955
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02705
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036955
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05333
IRS990/OfficeExpensesGrp/TotalAmt05333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1SPEAKER FEES
IRS990/OtherExpensesGrp/Desc2CONFERENCE AUDIO/VISUAL
IRS990/OtherExpensesGrp/Desc3MEALS/LODGING FOR SPEAKES
IRS990/OtherExpensesGrp/ProgramServicesAmt063064
IRS990/OtherExpensesGrp/ProgramServicesAmt127635
IRS990/OtherExpensesGrp/ProgramServicesAmt222384
IRS990/OtherExpensesGrp/ProgramServicesAmt314901
IRS990/OtherExpensesGrp/TotalAmt063064
IRS990/OtherExpensesGrp/TotalAmt127635
IRS990/OtherExpensesGrp/TotalAmt222384
IRS990/OtherExpensesGrp/TotalAmt314901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032000
IRS990/OtherSalariesAndWagesGrp/TotalAmt032000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02877
IRS990/PayrollTaxesGrp/TotalAmt02877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN SHEPHERD
IRS990/PriorPeriodAdjustmentsAmt0-25000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094226
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0126693
IRS990/PYOtherRevenueAmt03602
IRS990/PYProgramServiceRevenueAmt096008
IRS990/PYRevenuesLessExpensesAmt063367
IRS990/PYTotalExpensesAmt0126693
IRS990/PYTotalRevenueAmt0190060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RAFFLE INCOME 6,307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt0325894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325894
IRS990ScheduleA/TotalSupportAmt0332201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEL & LAW ENFORCEMENT TRAINING SERVICES, INC. SOLE PURPOSE IS TO CREATE AND PROVIDE LEADING-EDGE HIGH QUALITY INVESTIGATIVE TRAINING AND SUPPORT SERVICES TO LAW ENFORCEMENT AND SECURITY PROFESSIONALS VIA BOTH IN PERSON CONFERENCES AND WEBINAR BASED TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST THE ORGANIZATION DURING IN-PERSON EDUCATIONAL CONFERENCES AND ALSO CONDUCT THE RAFFLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY PERSON REQUESTING A COPY OF THE 990 WILL BE PROVIDED WITH A PHOTOCOPY OF THE ANNUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42021 DONATION WAS DOUBLE COUNTED, RESULTING IN THE ADJUSTMENT TO BRING THE BOOKS INTO AGREEMENT WITH WHAT WAS ACTUALLY COLLECTED IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128158
IRS990/TotalAssetsEOYAmt036955
IRS990/TotalAssetsGrp/BOYAmt0128158
IRS990/TotalAssetsGrp/EOYAmt036955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045211
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036955
IRS990/TotalOtherProgSrvcExpenseAmt037083
IRS990/TotalProgramServiceExpensesAmt0208345
IRS990/TotalProgramServiceRevenueAmt094226
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/ExclusionAmt02705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142142
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01916 CHAPARRALL COURT
IRS990/USAddress/CityNm0CROWNSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021032
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ONTHEINLETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02027474114
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEL & LAW ENFORCEMENT TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0842140418
ReturnHeader/Filer/PhoneNum02027474114
ReturnHeader/Filer/USAddress/AddressLine1Txt0626C ADMIRAL DRIVE SUITE 515
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522279083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGEY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08938 WORCESTER HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021811
ReturnHeader/PreparerPersonGrp/PhoneNum04106411101
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C ROEMER CPA
ReturnHeader/ReturnTs02023-11-09T10:14:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPHERD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,955
Liabilities
$0
Net assets
$36,955
Revenue
$142,142
Expenses
$208,345
Net income
-$66,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.02$2.01$2.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.06$2.42$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.42$2.08$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.90$1.27$0.63