Civic Intelligence

Tarvalon Net Inc

990EZ • Fiscal year 2023 • EIN 27-0857357

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 11, 2023

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

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$17,702

Down $2,093 (-11%) from 2022

Net Assets

Down

$17,702

Down $2,093 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$5,894

Down $2,765 (-32%) from 2022

Expenses

Down

$7,692

Down $3,659 (-32%) from 2022

Net Income

Up

-$1,798

Up $894 (+33%) from 2022

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

2023

Assets$17,702
Liabilities$0
Net Assets$17,702

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

2023

Revenue$5,894
Expenses$7,692
Net Income-$1,798
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$12,100
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--
Teresa Anderson-SharmaCMOFT$0--
Heather WishamCFOFT$0--
Greg ShelleyCROFT$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
2023-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

PayPal Conversion Return (CAD to USD)

Form 990-EZ, Part I, Line 10

Annual Robert Jordan Memorial Scholarship awards, Donations to Ronald McDonald House, International Red Cross, and The Buddy Fund of St. Louis.

Form 990-EZ, Part I, Line 16

Bank account fees, PayPal fees, marketing expenses, hosting and software expenses

Form 990-EZ, Part I, Line 20

Variance due to foreign currency exchange rates.

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07342393818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03552 Pheasant Run Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048108
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Beckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Anderson-Sharma
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
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-221
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07692
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05894
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.tarvalon.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PayPal Conversion Return (CAD to USD)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Robert Jordan Memorial Scholarship awards, Donations to Ronald McDonald House, International Red Cross, and The Buddy Fund of St. Louis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank account fees, PayPal fees, marketing expenses, hosting and software expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Variance due to foreign currency exchange rates.
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/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Beckman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04233642920
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-11T16:07:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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Filings