Civic Intelligence

Isoiteam Inc.

990 • Fiscal year 2021 • EIN 85-1177961

Jun 01, 2020 to May 31, 2021 • Filed on Jun 21, 2022

Organization ProfileWWW.INSIDEOUTINITIATIVE.ORG
107 Mount Carmel Road No 201Parkton, MD 21120

(443) 447-1877

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,248

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$622,741

No earlier filing loaded for comparison.

Net Assets

$622,741

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

$1,715,979

No earlier filing loaded for comparison.

Expenses

$1,093,238

No earlier filing loaded for comparison.

Net Income

$622,741

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.

$800K$600K$400K$200K$0Assets 2021: $622,741Liabilities 2021: $0Net Assets 2021: $622,7412021Assets 2022: $657,301Liabilities 2022: $0Net Assets 2022: $657,3012022Assets 2023: $689,685Liabilities 2023: $0Net Assets 2023: $689,6852023Assets 2024: $766,347Liabilities 2024: $0Net Assets 2024: $766,3472024

Highlighted filing

2021

Assets$622,741
Liabilities$0
Net Assets$622,741
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $1,715,979Expenses 2021: $1,093,238Net Income 2021: $622,7412021Revenue 2022: $1,190,128Expenses 2022: $1,155,568Net Income 2022: $34,5602022Revenue 2023: $1,186,128Expenses 2023: $1,153,744Net Income 2023: $32,3842023Revenue 2024: $1,186,130Expenses 2024: $1,109,468Net Income 2024: $76,6622024

Highlighted filing

2021

Revenue$1,715,979
Expenses$1,093,238
Net Income$622,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jun 21, 2022
Return Version
2020v4.2
Gross Receipts
$1,715,979
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$622,741▲ $622,741
Cash and Non-Interest-Bearing Accounts$0$600,241▲ $600,241
Land, Buildings, and Equipment, Net$0$22,396▲ $22,396
Savings and Temporary Cash Investments-$104-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$622,741▲ $622,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$622,741▲ $622,741
Total Liabilities and Net Assets / Fund Balance$0$622,741▲ $622,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,628$3,284-
Equipment$7,768$1,743-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph EhrmannPresidentPT$89,248$89,248

Board Members and Trustees

NameTitle
Napoleon SykesVice President
Maureen KilcullenSecretary
Malcolm RuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,715,979
Change in Net Assets
$622,741

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 AmountValuation Method
Other Non Cash Contri Table1$17,912Book Value
Other Non Cash Contri Table1$9,511Book Value
Total Noncash Contributions2$27,423-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,978
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,715,978
Total Revenue per Form 990
$1,715,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,986
Salaries, Compensation, and Employee Benefits$322,252
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$221,538--$221,538
Other Salaries and Wages$26,750$49,500-$76,250
Fees for Services Other$46,609--$46,609
Payroll Taxes$20,085$4,379-$24,464
Office Expenses$18,856--$18,856
Fees for Services Legal$18,315--$18,315
Fees for Services Accounting$11,136--$11,136
Other Expenses$7,816--$7,816
Depreciation Depletion$5,027--$5,027
Information Technology$1,919--$1,919
Insurance$1,379--$1,379
Travel$243--$243
Total Functional Expenses$1,039,359$53,879$0$1,093,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,238
Total Expenses per Audited Statements$1,093,238
Total Expenses per Form 990$1,093,238
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
Barney Ehrmann LLCSon of Current PresidentConsulting ServicesNo-
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
No
Business relationship with family members
Yes
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 8B

“No committee is authorized to act on behalf of the organization.”

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

“A final copy of the organization's form 990 was not provided to all members of its governing body before filing the form. The members of the governing body ergularly review the financial information on which the 990 is prepared. The final form 990, as filed, is available for review by the governing body 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
Isoiteam Inc
EIN
85-1177961
Phone
4434471877
Address
107 MOUNT CARMEL ROAD NO 201, PARKTON, MD 21120

Signing Officer

Name
Joseph C Ehrmann
Title
President
Phone
4434471877
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph C Ehrmann
Formed
2020
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 taxes under section 501(c)(3) of the u.s. Internal revenue code (code) and comparable state tax 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML Appendix362 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.
IRS990/AllOtherContributionsAmt01715979
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04434471877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 MOUNT CARMEL ROAD NO 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021120
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0600241
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0221538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221538
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01715979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0770986
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0622741
IRS990/CYSalariesCompEmpBnftPaidAmt0322252
IRS990/CYTotalExpensesAmt01093238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01715979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05027
IRS990/DepreciationDepletionGrp/TotalAmt05027
IRS990/Desc0THE INSIDEOUT INITIATIVE PROVIDES A SYTEMS-LEVEL APPROACH THAT PROVIDES LEADERSHIP DEVELOPMENT, TRAINING, CURRICULUM AND RESOURCES THROUGH ONGOING WORKSHOPS AND IN-PERSON TRAININGS TO CHANGE THE WIN-AT-ALL-COSTS 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/ExpenseAmt01039359
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011136
IRS990/FeesForServicesAccountingGrp/TotalAmt011136
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018315
IRS990/FeesForServicesLegalGrp/TotalAmt018315
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046609
IRS990/FeesForServicesOtherGrp/TotalAmt046609
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH EHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1NAPOLEON SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN KILCULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MALCOLM RUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01715979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01919
IRS990/InformationTechnologyGrp/TotalAmt01919
IRS990/InsuranceGrp/ProgramServicesAmt01379
IRS990/InsuranceGrp/TotalAmt01379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022396
IRS990/LandBldgEquipCostOrOtherBssAmt027423
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0622741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027423
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018856
IRS990/OfficeExpensesGrp/TotalAmt018856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT MATERIALS
IRS990/OtherExpensesGrp/Desc2COACHING BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0631380
IRS990/OtherExpensesGrp/ProgramServicesAmt128306
IRS990/OtherExpensesGrp/ProgramServicesAmt27816
IRS990/OtherExpensesGrp/TotalAmt0631380
IRS990/OtherExpensesGrp/TotalAmt128306
IRS990/OtherExpensesGrp/TotalAmt27816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026750
IRS990/OtherSalariesAndWagesGrp/TotalAmt076250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04379
IRS990/PayrollTaxesGrp/ProgramServicesAmt020085
IRS990/PayrollTaxesGrp/TotalAmt024464
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH C EHRMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0622741
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0622741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01715978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01715978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01715978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715978
IRS990ScheduleA/TotalSupportAmt01715978
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/BookValueAmt07768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01743
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01093238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03284
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017912
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt01715978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE TAX 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022396
IRS990ScheduleD/TotalExpensesPerForm990Amt01093238
IRS990ScheduleD/TotalRevenuePerForm990Amt01715979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01715978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093238
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARNEY EHRMANN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF CURRENT PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTRODUCTORY VIDEO
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMPUTER EQUIPMENT, DESK, TABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017912
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19511
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL COPY OF THE ORGANIZATION'S FORM 990 WAS NOT PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE MEMBERS OF THE GOVERNING BODY ERGULARLY REVIEW THE FINANCIAL INFORMATION ON WHICH THE 990 IS PREPARED. THE FINAL FORM 990, AS FILED, IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0622741
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0622741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01715979
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039359
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01039359
IRS990/TotalReportableCompFromOrgAmt089248
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01715979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0243
IRS990/TravelGrp/TotalAmt0243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 MOUNT CARMEL ROAD NO 201
IRS990/USAddress/CityNm0PARKTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.INSIDEOUTINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C EHRMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04434471877
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISOITEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ISOI
ReturnHeader/Filer/EIN0851177961
ReturnHeader/Filer/PhoneNum04434471877
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 MOUNT CARMEL ROAD NO 201
ReturnHeader/Filer/USAddress/CityNm0PARKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521352085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL KENNEALLY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 KENILWORTH DR STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212042353
ReturnHeader/PreparerPersonGrp/PhoneNum04103219558
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L KENNEALLY CPA
ReturnHeader/ReturnTs02022-06-21T13:27:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EHRMANN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,741
Liabilities
$0
Net assets
$622,741
Revenue
$1,715,979
Expenses
$1,093,238
Net income
$622,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.19$1.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.19$1.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.19$1.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.72$1.09$0.62