Civic Intelligence

22Zero Follow Me Inc.

990EZ • Fiscal year 2020 • EIN 82-5223916

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 05, 2022

Organization ProfileN/A
502 East Main StLakeland, FL 33801

(863) 221-6304

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,227

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$16,786

No earlier filing loaded for comparison.

Net Assets

$16,786

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

$58,669

No earlier filing loaded for comparison.

Expenses

$57,398

No earlier filing loaded for comparison.

Net Income

$1,271

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.

$300K$200K$100K$0Assets 2020: $16,786Liabilities 2020: $0Net Assets 2020: $16,7862020Assets 2021: $78,633Liabilities 2021: $0Net Assets 2021: $78,6332021Assets 2022: $144,869Liabilities 2022: $0Net Assets 2022: $144,8692022Assets 2023: $165,900Liabilities 2023: $100Net Assets 2023: $165,8002023Assets 2024: $256,322Liabilities 2024: $0Net Assets 2024: $256,3222024Assets 2025: $95,963Liabilities 2025: $0Net Assets 2025: $95,9632025

Highlighted filing

2020

Assets$16,786
Liabilities$0
Net Assets$16,786
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $58,669Expenses 2020: $57,398Net Income 2020: $1,2712020Revenue 2021: $263,692Expenses 2021: $189,435Net Income 2021: $74,2572021Revenue 2022: $371,499Expenses 2022: $292,608Net Income 2022: $78,8912022Revenue 2023: $297,627Expenses 2023: $307,333Net Income 2023: -$9,7062023Revenue 2024: $366,744Expenses 2024: $276,222Net Income 2024: $90,5222024Revenue 2025: $44,960Expenses 2025: $205,319Net Income 2025: -$160,3592025

Highlighted filing

2020

Revenue$58,669
Expenses$57,398
Net Income$1,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 5, 2022
Return Version
2020v4.0
Gross Receipts
$59,919
Mission and Program Overview

Mission

To heal and train veterans, first responders, and gold star families using a non-invasive, non-clinical, peer-to-peer, holistic intervention, to save lives and families of our heroes, while ending suicide and trauma with the trauma resiliency protocol and emotions mgmt process.

Treatment of Veterans and 1st Responders

Program Services

DescriptionGrantsExpenses
Provider Expansion Program: Identify and Train Licensed Mental Health Counselors to provide services to veterans, first responders and medical professionals$39,250-
Trained over 85 peer coaches to administer two brain-based interventions to stop PTSD symptoms and reframe negative emotions like anger, sadness, fear, shame, hurt, anxiety, etc.$13,517-
Travel to administer the brain-based interventions, the Trauma Resiliency Protocol (TRP), and the Emotions Management Process (EMP) around the U.S.$5,194-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Janell RoysterSecretaryPT$12,227-$12,227
Dan JarvisPresidentFT$11,000-$11,000
Nicholas DavisVice PresidentPT$0--
Jeff MessnerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
22Zero Follow Me Inc
EIN
82-5223916
Phone
8632216304
Address
502 East Main St, Lakeland, FL 33801

Signing Officer

Name
Danel Jarvis
Title
President & CEO
Phone
8632216304
Signed
2022-09-05
Discuss with paid preparer
Yes

Preparer

Firm
SE Fleming CPA LLC
Address
522 W Main Street Ste 1, Tupelo, MS 38804
Preparer
Scott E Fleming CPA
Phone
6018211040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Research Recognition Project $6750”

Other Expenses.2

“Website, software, SEO $6116”

Other Expenses.3

“Uniforms $3392”

Other Expenses.4

“Training $3092”

Other Expenses.5

“Travel $2748”

Other Expenses.6

“Cell Phone $2698”

Other Expenses.8

“Fuel for travel $1266”

Other Expenses.9

“New Hampshire Event $881”

Other Expenses.10

“FaceBook Ads $841”

Other Expenses.11

“Liability Insurance $370”

Other Expenses.12

“Arizona State University $299”

Other Expenses.13

“Prevatt Farms $218”

Other Expenses.14

“Dawson Photography $85”

Other Expenses.15

“Florida Secretary of State $61”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $7709”

Raw XML Appendix196 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Daniel M Jarvis
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Research Recognition Project $6750
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ReturnHeader/Filer/PhoneNum08632216304
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ReturnHeader/ReturnTs02022-09-05T08:35:49-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,786
Liabilities
$0
Net assets
$16,786
Revenue
$58,669
Expenses
$57,398
Net income
$1,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.45$2.05$1.60
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.67$2.76$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.98$3.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.71$2.93$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.64$1.89$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.59$0.57$0.01