Civic Intelligence

Isoiteam Inc.

990 • Fiscal year 2022 • EIN 85-1177961

Jun 01, 2021 to May 31, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.INSIDEOUTINITIATIVE.ORG
107 Mount Carmel Road 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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$233,496

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$657,301

Up $34,560 (+5.5%) from 2021

Net Assets

Up

$657,301

Up $34,560 (+5.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Down

$1,190,128

Down $525,851 (-31%) from 2021

Expenses

Up

$1,155,568

Up $62,330 (+5.7%) from 2021

Net Income

Down

$34,560

Down $588,181 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2022

Assets$657,301
Liabilities$0
Net Assets$657,301
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

2022

Revenue$1,190,128
Expenses$1,155,568
Net Income$34,560
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$1,190,128
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$622,741$657,301▲ $34,560
Cash and Non-Interest-Bearing Accounts$600,241$631,138▲ $30,897
Land, Buildings, and Equipment, Net$22,396$25,194▲ $2,798
Savings and Temporary Cash Investments$104$969▲ $865
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$622,741$657,301▲ $34,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$622,741$657,301▲ $34,560
Total Liabilities and Net Assets / Fund Balance$622,741$657,301▲ $34,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,378$6,534-
Equipment$13,816$3,293-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph EhrmannPresidentPT$233,496$233,496

Board Members and Trustees

NameTitle
Napoleon SykesVice President
Maureen KilcullenSecretary
Malcolm RuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,190,128
Change in Net Assets
$34,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,190,128
Total Revenue per Form 990
$1,190,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,128
Salaries, Compensation, and Employee Benefits$397,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,347$55,620-$198,967
Current Officers, Directors, Trustees, and Key Employees$173,496--$173,496
Travel$92,885--$92,885
Fees for Services Other$30,702--$30,702
Payroll Taxes$20,057$4,920-$24,977
Office Expenses$23,039--$23,039
Fees for Services Accounting$22,364--$22,364
Conferences and Meetings$12,119--$12,119
Depreciation Depletion$5,769--$5,769
Occupancy$4,336--$4,336
Other Expenses$2,568--$2,568
Insurance$1,389--$1,389
Information Technology$1,202--$1,202
Fees for Services Legal$457--$457
Total Functional Expenses$1,095,028$60,540$0$1,155,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,568
Total Expenses per Audited Statements$1,155,568
Total Expenses per Form 990$1,155,568
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 Services 1099-nec and W-2 Wages.No-
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 regularly 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 201, PARKTON, MD 21120

Signing Officer

Name
Joseph C Ehrmann
Title
President
Phone
4434471877
Signed
2023-04-06
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
7
Volunteers
0

Preparer

Firm
Jl Kenneally & Company Pa
Address
660 KENILWORTH DR STE 104, TOWSON, MD 21204-2353
Preparer
Frances B Allman 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.”

Raw XML Appendix379 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARNEY EHRMANN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF CURRENT PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES 1099-NEC AND W-2 WAGES.
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 REGULARLY 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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C EHRMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04434471877
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISOITEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ISOI
ReturnHeader/Filer/EIN0851177961
ReturnHeader/Filer/PhoneNum04434471877
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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/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES B ALLMAN CPA
ReturnHeader/ReturnTs02023-04-13T11:23:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EHRMANN
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$657,301
Liabilities
$0
Net assets
$657,301
Revenue
$1,190,128
Expenses
$1,155,568
Net income
$34,560
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