Civic Intelligence

Remnant Inc.

990EZ • Fiscal year 2021 • EIN 81-1436492

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileN/A
109 Holly Ridge DriveMooresville, NC 28115

(856) 470-0250

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

71st percentile

31%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$52,007

No earlier filing loaded for comparison.

Net Assets

$52,007

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$66,027

No earlier filing loaded for comparison.

Expenses

$45,649

No earlier filing loaded for comparison.

Net Income

$20,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $52,007Net Assets 2021: $52,0072021Assets 2022: $68,875Net Assets 2022: $68,8752022Assets 2023: $74,155Liabilities 2023: $474Net Assets 2023: $73,6812023Assets 2024: $49,633Liabilities 2024: $750Net Assets 2024: $48,8832024Assets 2025: $36,075Liabilities 2025: $364Net Assets 2025: $35,7112025

Highlighted filing

2021

Assets$52,007
Liabilities-
Net Assets$52,007
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $66,027Expenses 2021: $45,649Net Income 2021: $20,3782021Revenue 2022: $86,161Expenses 2022: $68,387Net Income 2022: $17,7742022Revenue 2023: $114,267Expenses 2023: $109,461Net Income 2023: $4,8062023Revenue 2024: $116,580Expenses 2024: $141,378Net Income 2024: -$24,7982024Revenue 2025: $117,261Expenses 2025: $130,433Net Income 2025: -$13,1722025

Highlighted filing

2021

Revenue$66,027
Expenses$45,649
Net Income$20,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$66,027
Mission and Program Overview

Mission

Provide health and well-being through the promotion of holistic social services to the community by providing enrichment workshops, education scholarship and life coaching services for the purpose of strengthening families, combating community deterioration and improving individual quality of life.

Provide health and well-being through the promotion of holistic social serices to the community by providing enrichment workshops, education scholarships and life coaching services for the purposes of strengthening familes, combating community deterioration and improving individual quality of life.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES$0$44,637
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE HOWARDDirector-$0--
KIA EVERETTDirector-$0--
HAROLD BROWNDirector-$0--
TESHA KELLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Remnant Inc
EIN
81-1436492
Phone
8564700250
Address
109 HOLLY RIDGE DRIVE, Mooresville, NC 28115

Signing Officer

Name
Tesha Kelley
Title
Officer
Phone
8564700250
Signed
2022-11-01

Preparer

Firm
R & A Tax & Accounting LLC
Address
153 Pine St, Massapequa Park, NY 11762
Preparer
Anthony Aversano
Phone
6313274678
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 285.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 40.”

Form 990EZ, Part I, Line 16

“INTEREST 534.”

Form 990EZ, Part I, Line 16

“COMPUTER & SOFTWARE 438.”

Form 990EZ, Part I, Line 16

“TRAVEL 4328.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 783.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4594.”

Form 990EZ, Part I, Line 16

“HONORARIUMS 4591.”

Form 990EZ, Part I, Line 16

“EVENT INSURANCE 2500.”

Form 990EZ, Part I, Line 16

“Other conference expenses 137.”

Form 990EZ, Part I, Line 16

“TECHNOLOGY 1329.”

Form 990EZ, Part I, Line 16

“MEALS 152.”

Form 990EZ, Part I, Line 20

“Opening balance equity 31629.”

Raw XML Appendix168 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/PhoneNum08564700250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 HOLLY RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mooresville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011943
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt020378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066027
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052007
IRS990EZ/OccupancyRentUtltsAndMaintAmt014900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIA EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TESHA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt031629
IRS990EZ/OtherExpensesTotalAmt019711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEALTH AND WELL-BEING THROUGH THE PROMOTION OF HOLISTIC SOCIAL SERICES TO THE COMMUNITY BY PROVIDING ENRICHMENT WORKSHOPS, EDUCATION SCHOLARSHIPS AND LIFE COACHING SERVICES FOR THE PURPOSES OF STRENGTHENING FAMILES, COMBATING COMMUNITY DETERIORATION AND IMPROVING INDIVIDUAL QUALITY OF LIFE.
IRS990EZ/ProgramServiceRevenueAmt054084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045649
IRS990EZ/TotalProgramServiceExpensesAmt044637
IRS990EZ/TotalRevenueAmt066027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt066027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066027
IRS990ScheduleA/Total509Grp/TotalAmt066027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER & SOFTWARE 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 4328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 4594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONORARIUMS 4591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT INSURANCE 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CONFERENCE EXPENSES 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TECHNOLOGY 1329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPENING BALANCE EQUITY 31629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TESHA KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564700250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMNANT INC
ReturnHeader/Filer/BusinessNameControlTxt0REMN
ReturnHeader/Filer/EIN0811436492
ReturnHeader/Filer/PhoneNum08564700250
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 HOLLY RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0Mooresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461734080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum06313274678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY AVERSANO
ReturnHeader/ReturnTs02023-01-04T09:26:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TESHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$52,007
Liabilities
-
Net assets
$52,007
Revenue
$66,027
Expenses
$45,649
Net income
$20,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.17$1.30$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.17$1.41$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.14$1.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.86$0.68$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.66$0.46$0.20