Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$22,958
Up $11,849 (+107%) from 2013
Net Assets
Up$22,958
Up $46,105 (+199%) from 2013
Liabilities
Down$0
Down $34,256 (-100%) from 2013
Revenue And Expenses
Revenue
Down$2,038
Down $776 (-28%) from 2013
Expenses
Down$4,894
Down $491 (-9.1%) from 2013
Net Income
Down-$2,856
Down $285 (-11%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- May 27, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $2,239
Mission and Program Overview
Mission
Social Activity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Events | - | - |
| Scholarships | - | - |
| Philanthropy | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannan Lieb | CEO | FT | $0 | - | - |
| Erin DeSimone | COO | FT | $0 | - | - |
| Amanda Beckman | CFO | PT | $0 | - | - |
| Greg Shelley | CRO | PT | $0 | - | - |
| Joseph Pistritto | Board Member | - | $0 | - | - |
| Crystal Dumonceaux | Board Member | - | $0 | - | - |
| Elizabeth Beattier | Board Member | - | $0 | - | - |
| Melissa Dombrowski | Board Member | - | $0 | - | - |
| Amanda Keen | Board Member | - | $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
- CFO
- Phone
- 4233642920
- Signed
- 2022-05-27
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Form 990-EZ Part 1, Line 10: Robert Jordan Memorial Scholarship distribution ($1000) and International Red Cross donation ($700)”
Form 990-EZ, Part I, Line 16
“Form 990-EZ Part 1, Line 16: Bank account fees, PayPal fees, marketing expenses, hosting and software expenses, refunded event payments for events cancelled due to COVID-19.”
Form 990-EZ, Part I, Line 20
“Form 990-EZ Part 1, Line 20: Variance in assets from year end 2020 and year start 2021. Variance due to changes in exchange rates for funds.”
Raw XML Appendix144 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Greg Shelley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7342393818 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 417 Skydale Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ann Arbor |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22958 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1685 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2856 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26455 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22958 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1700 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 554 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2239 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 554 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26455 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22958 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Shannan Lieb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Erin DeSimone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amanda Beckman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Greg Shelley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Joseph Pistritto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Crystal Dumonceaux |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Elizabeth Beattier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Melissa Dombrowski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Amanda Keen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -641 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2277 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Social Activity |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 917 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Events |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Philanthropy |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 201 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -201 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 4894 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 2038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.tarvalon.net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ Part 1, Line 10: Robert Jordan Memorial Scholarship distribution ($1000) and International Red Cross donation ($700) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990-EZ Part 1, Line 16: Bank account fees, PayPal fees, marketing expenses, hosting and software expenses, refunded event payments for events cancelled due to COVID-19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990-EZ Part 1, Line 20: Variance in assets from year end 2020 and year start 2021. Variance due to changes in exchange rates for funds. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Form 990-EZ was filed by mail on 11/24/2021 and returned on 05/18/2022 under Letter LTR2695C due to change in the rules requiring forms to be filed electronically. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amanda Beckman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4233642920 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TARVALON NET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TARV |
| ReturnHeader/Filer/EIN | 0 | 270857357 |
| ReturnHeader/Filer/PhoneNum | 0 | 2562760193 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1926 Rosalie Ridge Dr NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Huntsville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35811 |
| ReturnHeader/ReturnTs | 0 | 2022-05-27T20:54:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,958
- Liabilities
- $0
- Net assets
- $22,958
- Revenue
- $2,038
- Expenses
- $4,894
- Net income
- -$2,856