Civic Intelligence

Tarvalon Net Inc

990EZ • Fiscal year 2022 • EIN 27-0857357

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 17, 2022

1926 Rosalie Ridge Dr NEHuntsville, AL 35811

(256) 276-0193

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

325%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,795

Down $3,163 (-14%) from 2021

Net Assets

Down

$19,795

Down $3,163 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$8,659

Up $6,621 (+325%) from 2021

Expenses

Up

$11,351

Up $6,457 (+132%) from 2021

Net Income

Up

-$2,692

Up $164 (+5.7%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$19,795
Liabilities$0
Net Assets$19,795

Operations Trend

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

2022

Revenue$8,659
Expenses$11,351
Net Income-$2,692
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 17, 2022
Return Version
2021v4.0
Gross Receipts
$16,995
Mission and Program Overview

Mission

Social Activity

Program Services

DescriptionGrantsExpenses
Events--
Scholarships--
Philanthropy--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BeckmanCEOFT$0--
Erin MillerCOOFT$0--
Pamela MikamiCMOFT$0--
Heather WishamCFOPT$0--
Greg ShelleyCROPT$0--
Joseph PistrittoBoard MemberPT$0--
Crystal DumonceauxBoard MemberPT$0--
Brock BakerBoard MemberPT$0--
Kristin BowersoxBoard MemberPT$0--
Brandy KerrBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Tarvalon Net Inc
EIN
27-0857357
Phone
2562760193
Address
1926 Rosalie Ridge Dr NE, Huntsville, AL 35811

Signing Officer

Name
Amanda Beckman
Title
CEO
Phone
4233642920
Signed
2022-12-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Refunded fees for cancelled software subscription

Form 990-EZ, Part I, Line 10

Robert Jordan Memorial Scholarships two at $500 each. Remainder as donations to charity organizations.

Form 990-EZ, Part I, Line 16

Software expenses, PayPal fees, Marketing expenses, refunded event payments.

Form 990-EZ, Part I, Line 20

Variance due to changes in exchange rates for funds maintained in other currencies.

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Shelley
IRS990EZ/BooksInCareOfDetail/PhoneNum07342393818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 Skydale Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016894
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01752
IRS990EZ/GrossProfitLossSlsOfInvntryAmt081
IRS990EZ/GrossReceiptsAmt016995
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt081
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019795
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Beckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pamela Mikami
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Wisham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Greg Shelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joseph Pistritto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Crystal Dumonceaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brock Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kristin Bowersox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brandy Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-471
IRS990EZ/OtherExpensesTotalAmt09538
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social Activity
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Philanthropy
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08336
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8336
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt011351
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08659
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.tarvalon.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunded fees for cancelled software subscription
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Robert Jordan Memorial Scholarships two at $500 each. Remainder as donations to charity organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software expenses, PayPal fees, Marketing expenses, refunded event payments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Variance due to changes in exchange rates for funds maintained in other currencies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Beckman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04233642920
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARVALON NET INC
ReturnHeader/Filer/BusinessNameControlTxt0TARV
ReturnHeader/Filer/EIN0270857357
ReturnHeader/Filer/PhoneNum02562760193
ReturnHeader/Filer/USAddress/AddressLine1Txt01926 Rosalie Ridge Dr NE
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035811
ReturnHeader/ReturnTs02022-12-17T10:13:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings