Civic Intelligence

Truly Valued Inc.

990 • Fiscal year 2021 • EIN 81-2755747

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 19, 2022

Organization Profilehttps: trulyvalued.org
PO Box 381Palmetto, FL 34220

(941) 222-0645

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,638

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$81,090

Up $20,550 (+34%) from 2020

Net Assets

Up

$81,090

Up $20,550 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$119,414

Up $47,824 (+67%) from 2020

Expenses

Up

$105,457

Up $62,785 (+147%) from 2020

Net Income

Down

$13,957

Down $14,961 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2021

Assets$81,090
Liabilities$0
Net Assets$81,090
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

2021

Revenue$119,414
Expenses$105,457
Net Income$13,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 19, 2022
Return Version
2021v4.0
Gross Receipts
$140,403
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.

Our mission is to promote positive self-esteem education confidence and character among at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,970$80,075▲ $28,105
Prepaid Expenses and Deferred Charges$7,555$0▼ $7,555
Savings and Temporary Cash Investments$1,015$1,015→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$60,540$81,090▲ $20,550
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,540$81,090▲ $20,550
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$60,540$81,090▲ $20,550
Total Liabilities and Net Assets / Fund Balance$60,540$81,090▲ $20,550
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shavonne SimonExecutive DirectorPT$14,638$14,638

Board Members and Trustees

NameTitle
Kathy JenkinsChair
Francina HollawayOfficer
Gregory AlexandreaOfficer
Tamara WilliamsOfficer
Valerie StaffordOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,410
All Other Contributions
$127,824
Change in Net Assets
$13,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,701
Salaries, Compensation, and Employee Benefits$18,756
Total Fundraising Expense$3,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$33,457$8,017$0$41,474
Travel$16,663$11,172$0$27,835
Current Officers, Directors, Trustees, and Key Employees$4,631$14,125$0$18,756
Other Expenses$4,013$25$3,085$7,123
Information Technology$0$2,663$0$2,663
Insurance$1,925$736$0$2,661
Occupancy$2,648$0$0$2,648
Advertising$211$986$0$1,197
Fees for Services Accounting$0$656$0$656
Conferences and Meetings$375$69$0$444
Total Functional Expenses$63,923$38,449$3,085$105,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,989
Fundraising Gross Income$12,579
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Form is reviewed by an independent contractor.”

Part VI, Section B, Line 12C

“Compliance is reviewed during quarterly Board meetings.”

Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Truly Valued Inc
EIN
81-2755747
In Care Of
% Shavonne Simon
Address
PO Box 381, Palmetto, FL 34220

Signing Officer

Name
Shavonne Simon
Title
Executive Director
Signed
2022-02-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Shavonne Simon
Formed
2016
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0One-Sack Give Back Project Truly Valued youth participate in projects such as our One-Sack Give Back a program to assemble and distribute backpacks filled with school supplies to low-income students in Manatee and Sarasota counties to assist them through the school year. Other projects include providing aid to those devastated by natural disasters and serving individuals and families that are experiencing homelessness on Christmas day. E3 Educate Enlighten and Empower - formerly Tea Party 4 Girls This event allows participants to meet and talk with successful professionals from the community who share their own backgrounds and information about their careers. This program is offered to a wider range of youth throughout the year allowing us to expand our service as well as to identify new youth to enroll in our weekly program.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Nurturing Families Program is a family-centered approach for families with children of all ages. The sessions include: assessments evaluations and home practice assignments focusing on the parents strengths.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,090
Liabilities
$0
Net assets
$81,090
Revenue
$119,414
Expenses
$105,457
Net income
$13,957
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
2021Detailed filing. Detailed filing data is available for this year.$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