Civic Intelligence

Isoiteam Inc.

990 • Fiscal year 2025 • EIN 85-1177961

Jun 01, 2024 to May 31, 2025 • Filed on Apr 07, 2026

107 MT Carmel Road Ste 201Parkton, MD 21120

(443) 447-1877

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$179,135

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$806,187

Up $39,840 (+5.2%) from 2024

Net Assets

Up

$806,082

Up $39,735 (+5.2%) from 2024

Liabilities

Up

$105

Up $105 from 2024

Revenue

Down

$1,124,542

Down $61,588 (-5.2%) from 2024

Expenses

Down

$1,084,807

Down $24,661 (-2.2%) from 2024

Net Income

Down

$39,735

Down $36,927 (-48%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$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: $766,3472024Assets 2025: $806,187Liabilities 2025: $105Net Assets 2025: $806,0822025

Highlighted filing

2025

Assets$806,187
Liabilities$105
Net Assets$806,082

Operations Trend

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: $76,6622024Revenue 2025: $1,124,542Expenses 2025: $1,084,807Net Income 2025: $39,7352025

Highlighted filing

2025

Revenue$1,124,542
Expenses$1,084,807
Net Income$39,735
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 7, 2026
Return Version
2024v5.5
Gross Receipts
$1,127,098
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$766,347$806,082▲ $39,735
Cash and Non-Interest-Bearing Accounts$750,721$799,780▲ $49,059
Land, Buildings, and Equipment, Net$15,014$5,975▼ $9,039
Savings and Temporary Cash Investments$612$432▼ $180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$766,347$806,187▲ $39,840
Liabilities
Other Liabilities$0$105▲ $105
Total Liabilities$0$105▲ $105
Net Assets / Fund Balance
Total Net Assets Fund Balance$766,347$806,082▲ $39,735
Total Liabilities and Net Assets / Fund Balance$766,347$806,187▲ $39,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,626$16,286-
Equipment$4,349$8,632-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph EhrmannPresidentPT$179,135$179,135

Board Members and Trustees

NameTitle
Napoleon SykesVice President
Ambrose WoodenDirector
Brandon CopelandDirector
Chris DawsonDirector
Micah KiserDirector
Rick BowieDirector
Scott GormanDirector
Scott HearonDirector
Maureen KilcullenSecretary
Malcolm RuffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Change The ArcProgram Services10200 LAKEVIEW DRIVE WEST, Minnetonka, MN 55305$424,705
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,098
Program Service Revenue
$0
Investment Income
$-2,556
Other Revenue
$0
All Other Contributions
$1,127,098
Change in Net Assets
$39,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,124,542
Total Revenue per Form 990
$1,124,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,120
Salaries, Compensation, and Employee Benefits$465,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,337$74,542-$243,879
Current Officers, Directors, Trustees, and Key Employees$188,501--$188,501
Travel$83,789--$83,789
Conferences and Meetings$36,785--$36,785
Payroll Taxes$27,565$5,742-$33,307
Office Expenses$12,205$12,504-$24,709
Fees for Services Accounting-$16,483-$16,483
Other Expenses$10,799--$10,799
Fees for Services Other$8,453--$8,453
Depreciation Depletion$3,242$3,241-$6,483
Occupancy$2,364$2,363-$4,727
Insurance$1,071$1,071-$2,142
Information Technology$23$22-$45
Total Functional Expenses$968,839$115,968$0$1,084,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,084,807
Total Expenses per Audited Statements$1,084,807
Total Expenses per Form 990$1,084,807
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
-The President and the LLC Owner Are Married.Conducts Program Services and Provides Consulting ServicesNo$424,705
Barnabas EhrmannSon of PresidentProvides Program Services W-2 Wage EmployeeNo$85,263
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Founder$105
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
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 at all times .

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 MT CARMEL ROAD STE 201, PARKTON, MD 21120

Signing Officer

Name
Joseph C Ehrmann
Title
President
Phone
4434471877
Signed
2026-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph C Ehrmann
Formed
2020
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
9
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.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0669286
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076662
IRS990/PYSalariesCompEmpBnftPaidAmt0440182
IRS990/PYTotalExpensesAmt01109468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039735
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0766347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0806082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01186128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01190128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01715978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06405461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06405461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01186128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01186129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01190128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01715978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06405461
IRS990ScheduleA/TotalSupportAmt06405463
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/BookValueAmt04349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08632
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01084807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016286
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM FOUNDER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01124542
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05975
IRS990ScheduleD/TotalExpensesPerForm990Amt01084807
IRS990ScheduleD/TotalLiabilityAmt0105
IRS990ScheduleD/TotalRevenuePerForm990Amt01124542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01084807
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179135
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/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHANGE THE ARC LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARNABAS EHRMANN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE PRESIDENT AND THE LLC OWNER ARE MARRIED.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt085263
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1424705
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES PROGRAM SERVICES W-2 WAGE EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONDUCTS PROGRAM SERVICES AND PROVIDES CONSULTING SERVICES
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 AT ALL TIMES .
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/TotalAssetsBOYAmt0766347
IRS990/TotalAssetsEOYAmt0806187
IRS990/TotalAssetsGrp/BOYAmt0766347
IRS990/TotalAssetsGrp/EOYAmt0806187
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01127098
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0105
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0968839
IRS990/TotalReportableCompFromOrgAmt0179135

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