Civic Intelligence

Persevere Inc

990 • Fiscal year 2020 • EIN 47-1039429

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.PERSEVERENOW.ORG
4147 Willow Lake BlvdMemphis, TN 38118

(877) 260-7299

Siviq Scores

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

Liabilities / Assets

99th percentile

2.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$266,824

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

627%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$456,993

Up $394,132 (+627%) from 2019

Net Assets

Down

-$795,117

Down $542,772 (-215%) from 2019

Liabilities

Up

$1,252,110

Up $936,904 (+297%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Up

$1,556,181

Up $741,807 (+91%) from 2019

Expenses

Up

$2,067,709

Up $999,761 (+94%) from 2019

Net Income

Down

-$511,528

Down $257,954 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $62,861Liabilities 2019: $315,206Net Assets 2019: -$252,3452019Assets 2020: $456,993Liabilities 2020: $1,252,110Net Assets 2020: -$795,1172020Assets 2021: $1,046,910Liabilities 2021: $1,236,394Net Assets 2021: -$189,4842021Assets 2022: $1,619,182Liabilities 2022: $1,115,433Net Assets 2022: $503,7492022Assets 2023: $2,142,122Liabilities 2023: $1,428,162Net Assets 2023: $713,9602023Assets 2024: $1,778,367Liabilities 2024: $1,093,214Net Assets 2024: $685,1532024

Highlighted filing

2020

Assets$456,993
Liabilities$1,252,110
Net Assets-$795,117
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $814,374Expenses 2019: $1,067,948Net Income 2019: -$253,5742019Revenue 2020: $1,556,181Expenses 2020: $2,067,709Net Income 2020: -$511,5282020Revenue 2021: $4,361,245Expenses 2021: $3,755,612Net Income 2021: $605,6332021Revenue 2022: $6,558,003Expenses 2022: $5,864,770Net Income 2022: $693,2332022Revenue 2023: $11,359,721Expenses 2023: $11,231,143Net Income 2023: $128,5782023Revenue 2024: $12,970,995Expenses 2024: $12,999,802Net Income 2024: -$28,8072024

Highlighted filing

2020

Revenue$1,556,181
Expenses$2,067,709
Net Income-$511,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,556,181
Mission and Program Overview

Mission

Persevere is a national non-profit organization whose mission is to empower justice-involved men and women and individuals at risk for justice involvement to succeed as productive members of society. We do this by helping them develop the skills they need to be employable within the technology industry, either as employees or entrepreneurs, and helping them find jobs in the field. Our goal is to change lives through education, mentoring, and ongoing support.

Persevere's mission is to empower at risk justice-involved individuals to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$287,000$342,000▲ $55,000
Cash and Non-Interest-Bearing Accounts$22,031$232,215▲ $210,184
Pledges and Grants Receivable$25,040$209,884▲ $184,844
Land, Buildings, and Equipment, Net$15,389$13,759▼ $1,630
Prepaid Expenses and Deferred Charges-$1,135-
Total Assets$62,460$456,993▲ $394,533
Liabilities
Unsecured Notes Loans Payable-$631,841-
Mortgage Notes Payable Secured by Investment Property-$149,900-
Accounts Payable and Accrued Expenses$59,049$128,369▲ $69,320
Total Liabilities$346,049$1,252,110▲ $906,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-283,589$-795,117▼ $511,528
Total Net Assets Fund Balance$-283,589$-795,117▼ $511,528
Total Liabilities and Net Assets / Fund Balance$62,460$456,993▲ $394,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,206$3,592$9,798
Leasehold Improvements$6,140$1,445$7,585
Equipment$1,413$187$1,600
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald BrownCEOFT$79,923$79,923

Board Members and Trustees

NameTitle
Sean HosmanFounder/board Chair
Casey RileyBoard Member
Marjorie RistBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,181
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,723
Change in Net Assets
$-511,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,067,709
Total Fundraising Expense$98,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,520$775-$97,295
Fees for Services Accounting-$84,884-$84,884
Office Expenses$21,542$16,830-$38,372
Travel$26,242$11,728$17$37,987
Information Technology$314$13,574$614$14,502
Conferences and Meetings$8,910$933-$9,843
Other Expenses$875$6,931$34,781$7,806
Insurance$241$4,842-$5,083
Depreciation Depletion-$3,230-$3,230
All Other Expenses$917$1,149-$2,066
Total Functional Expenses$1,665,600$303,227$98,882$2,067,709
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
Zach HosmanFamily Member of Board ChairLeased Employee ExpenseNo$59,538

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$287,000$342,000▲ $55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Three of the directors in 2020 are employees of a seperate company owned by the chair and founder of persevere. The chair and founder have a transaction reported on schedule l.”

Form 990, Part VI, Section B, Line 11B

“The draft 990 is emailed to each member of the board of directors for review and comment within a reasonable amount of time. If the director has no comments or requested modifications, the director indicates approval in a return email.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed as they are realized. Each year the board reviews conflicts of interest to make sure disclosures are up to date and accurate.”

Form 990, Part VI, Section B, Line 15

“Wages for officers and key members are reviewed against similar positions in the industry to determine if they are within market comparables.”

Form 990, Part VI, Section C, Line 19

“Governing, formation and annual reporting forms are available upon reasonable request made over the phone or email.”

Filing and Contact Details

Filer

Filer Name
Persevere
EIN
47-1039429
Phone
8772607299
Address
4147 WILLOW LAKE BLVD, MEMPHIS, TN 38118

Signing Officer

Name
Sean Hosman
Title
Board Chair
Phone
8772607299
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Hosman
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

“Total number of individuals employed: persevere does not directly employ any individuals. The organization utilizes a leasing company which directly employs the organization's staff.”

Form 990, Part IV, Line 12A

“The organization is in the process of obtaining an audit for the tax year.”

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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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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0266824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN HOSMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARJORIE RIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CASEY RILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER/BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1181154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2154211
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ZACH HOSMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059538
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED EMPLOYEE EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0342000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP AND OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0287000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SEAN HOSMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER/BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0342000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL NUMBER OF INDIVIDUALS EMPLOYED: PERSEVERE DOES NOT DIRECTLY EMPLOY ANY INDIVIDUALS. THE ORGANIZATION UTILIZES A LEASING COMPANY WHICH DIRECTLY EMPLOYS THE ORGANIZATION'S STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF OBTAINING AN AUDIT FOR THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THREE OF THE DIRECTORS IN 2020 ARE EMPLOYEES OF A SEPERATE COMPANY OWNED BY THE CHAIR AND FOUNDER OF PERSEVERE. THE CHAIR AND FOUNDER HAVE A TRANSACTION REPORTED ON SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT 990 IS EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT WITHIN A REASONABLE AMOUNT OF TIME. IF THE DIRECTOR HAS NO COMMENTS OR REQUESTED MODIFICATIONS, THE DIRECTOR INDICATES APPROVAL IN A RETURN EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE DISCLOSED AS THEY ARE REALIZED. EACH YEAR THE BOARD REVIEWS CONFLICTS OF INTEREST TO MAKE SURE DISCLOSURES ARE UP TO DATE AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAGES FOR OFFICERS AND KEY MEMBERS ARE REVIEWED AGAINST SIMILAR POSITIONS IN THE INDUSTRY TO DETERMINE IF THEY ARE WITHIN MARKET COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING, FORMATION AND ANNUAL REPORTING FORMS ARE AVAILABLE UPON REASONABLE REQUEST MADE OVER THE PHONE OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0911931180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SOFTWARE DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALLVEST INFORMATION SERVICES INC DBA VANT4GECOM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1802
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd084110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0149900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt167767
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PRINCIPAL AMOUNT OF LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1VALUE OF INKIND SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALLVEST INFORMATION SERVICES INC DBA VANT4GECOM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALLVEST INFORMATION SERVICES INC DBA VANT4GECOM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062460
IRS990/TotalAssetsEOYAmt0456993
IRS990/TotalAssetsGrp/BOYAmt062460

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,993
Liabilities
$1,252,110
Net assets
-$795,117
Revenue
$1,556,181
Expenses
$2,067,709
Net income
-$511,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.09$0.69$13.0$13.0$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.43$0.71$11.4$11.2$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.12$0.50$6.56$5.86$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.24$0.19$4.36$3.76$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.46$1.25$0.80$1.56$2.07$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.32$0.25$0.81$1.07$0.25