Civic Intelligence

Isow Inc.

990 • Fiscal year 2022 • EIN 85-1245407

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization ProfileWWW.ISOW.ORG
340 Paul Huff Pkwy NWCleveland, TN 37312-2955

(423) 250-5001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$164,502

Down $74,903 (-31%) from 2021

Net Assets

Down

$157,719

Down $75,217 (-32%) from 2021

Liabilities

Up

$6,783

Up $314 (+4.9%) from 2021

Revenue And Expenses

Revenue

Up

$860,652

Up $44,063 (+5.4%) from 2021

Expenses

Up

$910,349

Up $43,504 (+5.0%) from 2021

Net Income

Up

-$49,697

Up $559 (+1.1%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $239,405Liabilities 2021: $6,469Net Assets 2021: $232,9362021Assets 2022: $164,502Liabilities 2022: $6,783Net Assets 2022: $157,7192022Assets 2024: $82,114Liabilities 2024: $7,510Net Assets 2024: $74,6042024

Highlighted filing

2022

Assets$164,502
Liabilities$6,783
Net Assets$157,719
Open 2022 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2021: $816,589Expenses 2021: $866,845Net Income 2021: -$50,2562021Revenue 2022: $860,652Expenses 2022: $910,349Net Income 2022: -$49,6972022Revenue 2024: $797,474Expenses 2024: $887,725Net Income 2024: -$90,2512024

Highlighted filing

2022

Revenue$860,652
Expenses$910,349
Net Income-$49,697
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$860,652
Mission and Program Overview

Mission

Isow is committed to providing a quality online biblical education to students around the world, especially ministers who may not have other opportunities to seek education at traditional brick & mortar institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,405$164,502▼ $74,903
Total Assets$239,405$164,502▼ $74,903
Liabilities
Other Liabilities$6,469$6,783▲ $314
Total Liabilities$6,469$6,783▲ $314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,936$99,748▼ $133,188
Net Assets With Donor Restrictions-$57,971-
Total Net Assets Fund Balance$232,936$157,719▼ $75,217
Total Liabilities and Net Assets / Fund Balance$239,405$164,502▼ $74,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Bryan CutshallPresidentFT$71,903$71,903
Ryan J HamiltonTreasurerFT$71,772$71,772
Brittany EasthamSecretaryPT$16,511$16,511
Faith CutshallVice PresidePT$6,966$6,966
Revenue and Support

Revenue Composition

Contributions and Grants
$443,290
Program Service Revenue
$417,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$443,290
Change in Net Assets
$-49,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$178,000
Total Noncash Contributions1$178,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,971
Salaries, Compensation, and Employee Benefits$424,378
Total Fundraising Expense$132,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,231$76,208$76,208$228,647
Other Salaries and Wages$158,948$34,060$34,060$227,068
Current Officers, Directors, Trustees, and Key Employees$117,006$50,146-$167,152
Office Expenses-$35,327-$35,327
Fees for Services Management-$34,769-$34,769
Payroll Taxes-$30,158-$30,158
Conferences and Meetings$20,310--$20,310
Fees for Services Other$5,871$6,107$5,697$17,675
Travel$12,290--$12,290
Fees for Services Accounting-$8,675-$8,675
Other Expenses$3,947-$16,930$3,947
Fees for Services Legal-$945-$945
Total Functional Expenses$501,059$276,395$132,895$910,349
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citibank Mc$5,927
PAYROLL LIABILITIES: FEDERAL TAXES ($1,472
PAYROLL LIABILITIES: MO INCOME TAX$59
PAYROLL LIABILITIES: MEDICAL INS. RE$-675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

“Faith cutshall bryan cutshall v president president wife brittany eastham bryan cutshall secretary president daughter”

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

“Isow makes a copy of form 990 avaliable for review to all board members via email prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Isow monitors compliance with its conflict of interest policy by the following: a) notifying each board member, officer, or other members with responsibility for governing the organization of a duty to disclose all material facts regarding any potential conflict of interest; (b) requiring all officers and directors to sign an annual compliance statement; and (c) conducting an annual review and assessment regarding the administration of the policy.”

Form 990, Page 6, Part VI, Line 19

“Isow provides a copy to the public via at their cleveland location upon request.”

Filing and Contact Details

Filer

Filer Name
Isow Inc
EIN
85-1245407
Phone
4232505001
Address
340 PAUL HUFF PKWY NW, CLEVELAND, TN 37312-2955

Signing Officer

Name
Dr Bryan Cutshall
Title
President
Phone
4232505001
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bryan Cutshall
Formed
2020
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Wedgewood Accounting Pllc
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
Scott D Hall CPA
Phone
4234765581
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adj. Cash a/c -25,520”

Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAITH CUTSHALL BRYAN CUTSHALL V PRESIDENT PRESIDENT WIFE BRITTANY EASTHAM BRYAN CUTSHALL SECRETARY PRESIDENT DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISOW MAKES A COPY OF FORM 990 AVALIABLE FOR REVIEW TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISOW MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY THE FOLLOWING: A) NOTIFYING EACH BOARD MEMBER, OFFICER, OR OTHER MEMBERS WITH RESPONSIBILITY FOR GOVERNING THE ORGANIZATION OF A DUTY TO DISCLOSE ALL MATERIAL FACTS REGARDING ANY POTENTIAL CONFLICT OF INTEREST; (B) REQUIRING ALL OFFICERS AND DIRECTORS TO SIGN AN ANNUAL COMPLIANCE STATEMENT; AND (C) CONDUCTING AN ANNUAL REVIEW AND ASSESSMENT REGARDING THE ADMINISTRATION OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ISOW PROVIDES A COPY TO THE PUBLIC VIA AT THEIR CLEVELAND LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJ. CASH A/C -25,520
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IRS990/TotalLiabilitiesGrp/EOYAmt06783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157719
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020
IRS990/TotalProgramServiceExpensesAmt0501059
IRS990/TotalProgramServiceRevenueAmt0417362
IRS990/TotalReportableCompFromOrgAmt0167152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164502
IRS990/TravelGrp/ProgramServicesAmt012290
IRS990/TravelGrp/TotalAmt012290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 PAUL HUFF PARKWAY NW
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037312
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ISOW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BRYAN CUTSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232505001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISOW INC
ReturnHeader/Filer/BusinessNameControlTxt0ISOW
ReturnHeader/Filer/EIN0851245407
ReturnHeader/Filer/PhoneNum04232505001
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 PAUL HUFF PKWY NW
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373122955
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620798554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEDGEWOOD ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D HALL CPA
ReturnHeader/ReturnTs02023-10-03T16:41:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUTSHALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,502
Liabilities
$6,783
Net assets
$157,719
Revenue
$860,652
Expenses
$910,349
Net income
-$49,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.75$7.97$8.88$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$8.61$9.10$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.06$2.33$8.17$8.67$0.50