Civic Intelligence

Tarvalon Net Inc

990EZ • Fiscal year 2012 • EIN 27-0857357

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.tarvalon.net
413 Graycroft Drive35802
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

$33,865

No earlier filing loaded for comparison.

Net Assets

$33,865

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

$33,426

No earlier filing loaded for comparison.

Expenses

$21,044

No earlier filing loaded for comparison.

Net Income

$12,382

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.

$40K$20K$0-$20K-$40KAssets 2012: $33,865Liabilities 2012: $0Net Assets 2012: $33,8652012Assets 2013: $11,109Liabilities 2013: $34,256Net Assets 2013: -$23,1472013Assets 2021: $22,958Liabilities 2021: $0Net Assets 2021: $22,9582021Assets 2022: $19,795Liabilities 2022: $0Net Assets 2022: $19,7952022Assets 2023: $17,702Liabilities 2023: $0Net Assets 2023: $17,7022023Assets 2024: $17,598Liabilities 2024: $0Net Assets 2024: $17,5982024Assets 2025: $9,269Liabilities 2025: $0Net Assets 2025: $9,2692025

Highlighted filing

2012

Assets$33,865
Liabilities$0
Net Assets$33,865
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $33,426Expenses 2012: $21,044Net Income 2012: $12,3822012Revenue 2013: $2,814Expenses 2013: $5,385Net Income 2013: -$2,5712013Revenue 2021: $2,038Expenses 2021: $4,894Net Income 2021: -$2,8562021Revenue 2022: $8,659Expenses 2022: $11,351Net Income 2022: -$2,6922022Revenue 2023: $5,894Expenses 2023: $7,692Net Income 2023: -$1,7982023Revenue 2024: $6,272Expenses 2024: $6,376Net Income 2024: -$1042024Revenue 2025: -$777Expenses 2025: $7,552Net Income 2025: -$8,3292025

Highlighted filing

2012

Revenue$33,426
Expenses$21,044
Net Income$12,382
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Social Activity

Filing and Contact Details

Filer

EIN
27-0857357
Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0449
IRS990EZ/CashSavingsAndInvestments/EOY07729
IRS990EZ/ContributionsGiftsGrantsEtc026150
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012382
IRS990EZ/FeesAndOthPymtToIndContractors0133
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome07276
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts033426
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers05782
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0449
IRS990EZ/NetAssetsOrFundBalancesBOY0449
IRS990EZ/NetAssetsOrFundBalances/EOY033865
IRS990EZ/NetAssetsOrFundBalancesEOY033865
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristen Bowersox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lacy Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Halbman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barton Riley Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Melissa S C Dombrowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Joseph Pistritto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6James Beattie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Amanda Keen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chief Records Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO and Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY026136
IRS990EZ/OtherChangesInNetAssets021034
IRS990EZ/OtherExpensesTotal020358
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Social activity
IRS990EZ/PrintingPublicationsPostage053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Real Life Events
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Scholarship
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Philanthropic endevours
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017315
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2300
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss07276
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10413 Graycroft Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Huntsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035802
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Halbman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02562760193
IRS990EZ/TotalAssets/BOY0449
IRS990EZ/TotalAssets/EOY033865
IRS990EZ/TotalExpenses021044
IRS990EZ/TotalProgramServiceExpenses018115
IRS990EZ/TotalRevenue033426
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0tarvalon.net
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103526
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203731
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07257
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016318
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103185
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03185
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016959
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206995
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023954
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013433
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203264
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016697
IRS990ScheduleG/EventsInformation/NameOfEvent10Anniversary Party
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Ball
IRS990ScheduleG/EventsInformation/NetIncomeSummary0379
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10154
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0154
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107197
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent205782
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents012979
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue05782
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Joseph Pistritto
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05782
IRS990ScheduleL/LoanTable/PurposeOfLoan0Event expenses, immediately following theft
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Board Member
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue05782
IRS990ScheduleO/GeneralExplanation/Explanation0Robert Jordan Scholarship
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Membership milestone gifts;2|Tech expenses;946|Awards and Prizes;666|Bank and PayPal fees;1135|Marketing Expenses;137|Loss due to fund exchange;157|Event Expenses;17315^Total;20358^
IRS990ScheduleO/GeneralExplanation/Explanation2Theft and Loss: (former) CFO Barton Riley Robinson was found on 10.31.2012 to have embezzled funds from the organization, he has provided a written and verbal confession of this act. A police report has been filed and all options available to recover funds are being made. In 2012 the theft was to the tune of $21,034.
IRS990ScheduleO/GeneralExplanation/Explanation3This is combination of hardware, assets for events, and funds for 2013 events.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270857357
ReturnHeader/Filer/Name/BusinessNameLine10TARVALON NET INC
ReturnHeader/Filer/NameControl0TARV
ReturnHeader/Filer/Phone02562760193
ReturnHeader/Filer/USAddress/AddressLine10413 Graycroft Drive
ReturnHeader/Filer/USAddress/City0Huntsville
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035802
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Jessica Beaushene
ReturnHeader/Officer/Phone08044263246
ReturnHeader/Officer/Title0CFO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T23:22:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,865
Liabilities
$0
Net assets
$33,865
Revenue
$33,426
Expenses
$21,044
Net income
$12,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.78$7.55$8.33
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$6.27$6.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$5.89$7.69$1.80
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$8.66$11.4$2.69
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$2.04$4.89$2.86
2013Detailed filing. Detailed filing data is available for this year.$11.1$34.3$23.1$2.81$5.39$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.00$33.9$33.4$21.0$12.4