Civic Intelligence

Anverse Inc.

990T • Fiscal year 2024 • EIN 58-2507031

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2024

PO Box 3248Cartersville, GA 30120-1705

(678) 721-0251

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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

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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2024
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Anverse Inc
EIN
58-2507031
In Care Of
% LISA KRAUSS
Phone
6787210251
Address
PO BOX 3248, CARTERSVILLE, GA 30120-1705

Signing Officer

Name
Marty Sonenshine
Title
Executive Director
Phone
6787210251
Signed
2024-05-14
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 Appendix89 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
IRS990T/AvlblPre2018NOLCarryoverAmt017874
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA KRAUSS
IRS990T/BooksInCareOfDetail/PhoneNum06787210251
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3248
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Cartersville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030120
IRS990T/BookValueAssetsEOYAmt0124093148
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt014009
IRS990T/OverpaymentSection/OverpaymentAmt014009
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt048793
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt14145
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541800
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1525990
IRS990T/PriorYearOverpaymentCreditAmt014009
IRS990TScheduleA/ExploitedActivityDesc0RADIO ADVERTISING
IRS990TScheduleA/ExploitedActivityDesc1RADIO ADVERTISING
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0104091
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt0104091
IRS990TScheduleA/ExploitedExemptActivityIncmAmt0283518
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt0179427
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt0485673
IRS990TScheduleA/NetExploitedActivityIncomeAmt0104091
IRS990TScheduleA/NetOperatingLossDeductionAmt01886
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/PrincipalBusinessActivityCd1525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDeductionsAmt0104091
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02357
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0104091
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt12357
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0283518
IRS990TScheduleA/TotUnrltTrdBusIncmAmt12357
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0179427
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RADIO ADVERTISING
IRS990TScheduleA/TradeOrBusinessDesc1Investing in Private Equity
IRS990TScheduleA/UBIBeforeNOLDedAmt02357
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0471
IRS990T/SpecificDeductionAmt0471
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt0471
IRS990T/TotalPaymentsAmt014009
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0471
IRS990T/TotalUBTIBeforeSection199AAmt0471
IRS990T/TotalUBTIComputedAmt0471
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY SONENSHINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06787210251
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANVERSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANVE
ReturnHeader/Filer/EIN0582507031
ReturnHeader/Filer/InCareOfNm0% LISA KRAUSS
ReturnHeader/Filer/PhoneNum06787210251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3248
ReturnHeader/Filer/USAddress/CityNm0CARTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301201705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0DALE R BAUMANN
ReturnHeader/ReturnTs02025-05-14T14:28:56-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings