Civic Intelligence

Truly Valued Inc.

990EZ • Fiscal year 2016 • EIN 81-2755747

Jun 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 381Palmetto, FL 34220

(941) 465-6749

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,368

No earlier filing loaded for comparison.

Net Assets

$4,368

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$11,524

No earlier filing loaded for comparison.

Expenses

$7,272

No earlier filing loaded for comparison.

Net Income

$4,252

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.

$200K$150K$100K$50K$0Assets 2016: $4,368Net Assets 2016: $4,3682016Assets 2017: $14,333Net Assets 2017: $14,3332017Assets 2018: $36,460Net Assets 2018: $36,4602018Assets 2019: $42,051Liabilities 2019: $0Net Assets 2019: $42,0512019Assets 2020: $60,540Liabilities 2020: $0Net Assets 2020: $60,5402020Assets 2021: $81,090Liabilities 2021: $0Net Assets 2021: $81,0902021Assets 2022: $93,784Liabilities 2022: $02022Assets 2023: $163,005Liabilities 2023: $0Net Assets 2023: $163,0052023Assets 2025: $36,289Liabilities 2025: $0Net Assets 2025: $36,2892025

Highlighted filing

2016

Assets$4,368
Liabilities-
Net Assets$4,368
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $11,524Expenses 2016: $7,272Net Income 2016: $4,2522016Revenue 2017: $33,332Expenses 2017: $23,367Net Income 2017: $9,9652017Revenue 2018: $112,119Expenses 2018: $89,992Net Income 2018: $22,1272018Revenue 2019: $71,486Expenses 2019: $65,895Net Income 2019: $5,5912019Revenue 2020: $71,590Expenses 2020: $42,672Net Income 2020: $28,9182020Revenue 2021: $119,414Expenses 2021: $105,457Net Income 2021: $13,9572021Revenue 2022: $146,147Expenses 2022: $133,453Net Income 2022: $12,6942022Revenue 2023: $346,582Expenses 2023: $277,361Net Income 2023: $69,2212023Revenue 2025: $382,404Expenses 2025: $396,093Net Income 2025: -$13,6892025

Highlighted filing

2016

Revenue$11,524
Expenses$7,272
Net Income$4,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$11,524
Mission and Program Overview

Mission

Our mission is to empower youth and families by fostering positive self-esteem promoting education and nurturing confidence and strong character that lead to lifelong growth and resilience.

To provide services to adolescent girls ages 11 to 17, focused on buiding self- esteem, confidence and character

Program Services

DescriptionGrantsExpenses
PROVIDED ACTIVITIES AND TRAINING-$2,557
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAVONNE SIMONPresidentPT$0--
EARECKA BYRDVP-$0--
TROY SIMON SRSecretary-$0--
COURTNEY SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Truly Valued Inc
EIN
81-2755747
Phone
9414656749
Address
PO BOX 381, PALMETTO, FL 34220

Signing Officer

Name
Shavonne L Simon
Title
President
Phone
9414656749
Signed
2017-05-15

Preparer

Firm
C Stephen Wicker CPA
Address
6510 Kimlinda Lane, Sarasota, FL 34243
Preparer
C Stephen Wicker
Phone
9415044420
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“IN-KIND 1320.”

Form 990EZ, Part I, Line 16

“ADVERTISING 14.”

Form 990EZ, Part I, Line 16

“FOOD & ACTIVITIES 2557.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2388.”

Form 990EZ, Part I, Line 16

“UTILITIES 89.”

Form 990EZ, Part I, Line 16

“IN-KIND EXPENSES 1319.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAVONNE SIMON
IRS990EZ/BooksInCareOfDetail/PhoneNum09414656749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06232 FRENCH CREEK CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07306
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04252
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04368
IRS990EZ/FundraisingGrossIncomeAmt01432
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01466
IRS990EZ/GrossReceiptsAmt011524
IRS990EZ/GrossSalesOfInventoryAmt01466
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAVONNE SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARECKA BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY SIMON SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06367
IRS990EZ/OtherRevenueTotalAmt01320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO ADOLESCENT GIRLS AGES 11 TO 17, FOCUSED ON BUIDING SELF- ESTEEM, CONFIDENCE AND CHARACTER
IRS990EZ/PrintingPublicationsPostageAmt0905
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACTIVITIES AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01432
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07272
IRS990EZ/TotalProgramServiceExpensesAmt02557
IRS990EZ/TotalRevenueAmt011524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011524
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011524
IRS990ScheduleA/Total509Grp/TotalAmt011524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN-KIND 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & ACTIVITIES 2557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 2388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND EXPENSES 1319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAVONNE L SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414656749
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRULY VALUED INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUL
ReturnHeader/Filer/EIN0812755747
ReturnHeader/Filer/PhoneNum09414656749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 381
ReturnHeader/Filer/USAddress/CityNm0PALMETTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039296921F2B1232C09273D358A473BB30AA532EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039296921F2B1232C09273D358A473BB30AA532EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.200.206.109
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:57:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Stephen Wicker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06510 Kimlinda Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034243
ReturnHeader/PreparerPersonGrp/PhoneNum09415044420
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN WICKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T09:57:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,368
Liabilities
-
Net assets
$4,368
Revenue
$11,524
Expenses
$7,272
Net income
$4,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$3.82$3.96$0.14
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$3.47$2.77$0.69
2022Summary only. Only limited summary data is available for this year.$0.94$0.00$1.46$1.33$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.19$1.05$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.72$0.43$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.71$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.12$0.90$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.33$0.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.12$0.07$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits