Civic Intelligence

Anverse Inc.

990T • Fiscal year 2021 • EIN 58-2507031

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profile

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PO Box 3248Cartersville, GA 30120

(678) 721-0251

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $120,658,670Liabilities 2011: $49,0502011Assets 2012: $116,179,142Liabilities 2012: $92,9912012Assets 2013: $114,848,177Liabilities 2013: $104,1552013Assets 2014: $112,216,573Liabilities 2014: $99,4172014Assets 2015: $109,993,972Liabilities 2015: $185,0202015Assets 2019: $107,733,166Liabilities 2019: $608,0772019Assets 2020: $118,809,797Liabilities 2020: $1,774,2192020Assets 2021: $124,955,227Liabilities 2021: $2,965,184Net Assets 2021: $121,990,0432021Assets 2022: $131,666,371Liabilities 2022: $478,871Net Assets 2022: $131,187,5002022Assets 2023: $121,749,919Liabilities 2023: $321,0742023Assets 2024: $124,093,148Liabilities 2024: $683,269Net Assets 2024: $123,409,8792024

Latest loaded filing

2024

Assets$124,093,148
Liabilities$683,269
Net Assets$123,409,879
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $4,983,279Expenses 2011: $10,283,277Net Income 2011: -$5,299,9982011Revenue 2012: $5,482,583Expenses 2012: $10,004,962Net Income 2012: -$4,522,3792012Revenue 2013: $8,651,786Expenses 2013: $10,064,934Net Income 2013: -$1,413,1482013Revenue 2014: $10,261,599Expenses 2014: $10,168,652Net Income 2014: $92,9472014Revenue 2015: $8,891,028Expenses 2015: $10,134,882Net Income 2015: -$1,243,8542015Revenue 2019: $7,508,360Expenses 2019: $13,091,533Net Income 2019: -$5,583,1732019Revenue 2020: $25,436,325Expenses 2020: $14,761,491Net Income 2020: $10,674,8342020Revenue 2021: $21,672,326Expenses 2021: $15,269,725Net Income 2021: $6,402,6012021Revenue 2022: $26,158,444Expenses 2022: $16,345,132Net Income 2022: $9,813,3122022Revenue 2023: $10,013,587Expenses 2023: $20,023,458Net Income 2023: -$10,009,8712023Revenue 2024: $22,074,656Expenses 2024: $20,158,462Net Income 2024: $1,916,1942024

Latest loaded filing

2024

Revenue$22,074,656
Expenses$20,158,462
Net Income$1,916,194
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Anverse Inc
EIN
58-2507031
Phone
6787210251
Address
PO BOX 3248, CARTERSVILLE, GA 30120

Signing Officer

Name
Marty Sonenshine
Title
Executive Director
Phone
6787210251
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Reicon Management LLC
Address
PO BOX 3248, CARTERSVILLE, GA 30120
Preparer
Dale R Baumann
Phone
6787210251
Raw XML Appendix142 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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IRS1120ScheduleD/Form4797GainOrLossAmt02268
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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-1
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt07946
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-1
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt16507
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-34
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0AUDAX PRIVATE EQUITY FUND III LP
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-1
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0LISA KRAUSS
IRS990T/BooksInCareOfDetail/PhoneNum06787210251
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3248
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CARTERSVILLE
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IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030120
IRS990T/BookValueAssetsEOYAmt0124955227
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/OverpaymentSection/OverpaymentAmt014009
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IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt014009
IRS990TScheduleA/CapitalGainNetIncomeAmt010213
IRS990TScheduleA/ExploitedActivityDesc0RADIO ADVERTISING SALES
IRS990TScheduleA/ExploitedActivityNetIncomeAmt01
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt01
IRS990TScheduleA/ExploitedExemptActivityIncmAmt0198883
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt0198882
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt0405249
IRS990TScheduleA/NetExploitedActivityIncomeAmt01
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt01229
IRS990TScheduleA/OtherIncomeAmt04
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IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt01
IRS990TScheduleA/TotalDeductionsAmt11229
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-12046
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-1829
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0198883
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-1829
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0198882
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RADIO ADVERTISING
IRS990TScheduleA/TradeOrBusinessDesc1INVESTING IN PRIVATE EQUITY
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt1-3058
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3058
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt014009
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY SONENSHINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06787210251
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANVERSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANVE
ReturnHeader/Filer/EIN0582507031
ReturnHeader/Filer/PhoneNum06787210251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3248
ReturnHeader/Filer/USAddress/CityNm0CARTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582541334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REICON MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030120
ReturnHeader/PreparerPersonGrp/PhoneNum06787210251
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE R BAUMANN
ReturnHeader/ReturnTs02022-05-16T13:36:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SONENSHINE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$0.68$123$22.1$20.2$1.92
2023Summary only. Only limited summary data is available for this year.$122$0.32$10.0$20.0$10.0
2022Detailed filing. Detailed filing data is available for this year.$132$0.48$131$26.2$16.3$9.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$2.97$122$21.7$15.3$6.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$119$1.77$25.4$14.8$10.7
2019Summary only. Only limited summary data is available for this year.$108$0.61$7.51$13.1$5.58
2015Summary only. Only limited summary data is available for this year.$110$0.19$8.89$10.1$1.24
2014Summary only. Only limited summary data is available for this year.$112$0.10$10.3$10.2$0.09
2013Summary only. Only limited summary data is available for this year.$115$0.10$8.65$10.1$1.41
2012Summary only. Only limited summary data is available for this year.$116$0.09$5.48$10.0$4.52
2011Summary only. Only limited summary data is available for this year.$121$0.05$4.98$10.3$5.30