Civic Intelligence

22Zero Follow Me Inc.

990 • Fiscal year 2023 • EIN 82-5223916

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization Profile22Zero.org
PO Box 23Pulaski, TN 38478

(931) 638-7131

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$83,846

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$165,900

Up $21,031 (+15%) from 2022

Net Assets

Up

$165,800

Up $20,931 (+14%) from 2022

Liabilities

Up

$100

Up $100 from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Down

$297,627

Down $73,872 (-20%) from 2022

Expenses

Up

$307,333

Up $14,725 (+5.0%) from 2022

Net Income

Down

-$9,706

Down $88,597 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2023

Assets$165,900
Liabilities$100
Net Assets$165,800
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

2023

Revenue$297,627
Expenses$307,333
Net Income-$9,706
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$297,627
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.

Our mission is 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 Management Process, across the U.S. We strive to restore American lives to a healthier version of themselves by providing support and guidance to individuals dealing with trauma-related issues, particularly focusing on Post-Traumatic Stress Disorder (PTSD) in American military veterans and first responders. Through our Tactical Resiliency Protocol (TRP), we empower individuals to overcome challenges, build resilience, and thrive in their personal and professional lives. Our organization is dedicated to promoting mental wellness, fostering healing, and creating a supportive community that honors and uplifts those who have served and sacrificed for our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,551$136,240▼ $10,311
Land, Buildings, and Equipment, Net$28,950$21,860▼ $7,090
Accounts Receivable-$7,800-
Savings and Temporary Cash Investments$5$0▼ $5
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$175,506$165,900▼ $9,606
Other Assets Total-$0-
Liabilities
Other Liabilities-$100-
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,506$165,800▼ $9,706
Total Net Assets Fund Balance$175,506$165,800▼ $9,706
Total Liabilities and Net Assets / Fund Balance$175,506$165,900▼ $9,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,860$7,090$28,950
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela ArnellExecutive DirectorFT$83,846$83,846
Trisha PaquetteEmployee-$61,154$61,154

Board Members and Trustees

NameTitle
Nick DavisPresident
Joe NigraVice President
Jamie StemberBoard Member
Michael KlemmerBoard Member
Andrea SwopeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$293,389
Program Service Revenue
$3,600
Investment Income
$638
Other Revenue
$0
All Other Contributions
$293,389
Change in Net Assets
$-9,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,685
Other Expenses$148,648
Total Fundraising Expense$21,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$83,846-$83,846
Fees for Services Other$63,320$300-$63,620
Other Salaries and Wages-$61,309-$61,309
Travel$4,734$2,835$9,981$17,550
Payroll Taxes-$13,530-$13,530
All Other Expenses$2,606$3,096$3,807$9,509
Fees for Services Accounting-$8,143-$8,143
Depreciation Depletion-$7,090-$7,090
Advertising$1,650-$2,554$4,204
Other Expenses$4,170$4,582$4,794$4,170
Fees for Services Legal-$1,200-$1,200
Office Expenses$487$242$19$748
Insurance-$333-$333
Total Functional Expenses$99,672$186,506$21,155$307,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
22Zero Follow Me Inc
EIN
82-5223916
Phone
9316387131
Address
PO Box 23, Pulaski, TN 38478

Signing Officer

Name
Dr Pamela Arnell
Title
Executive Director
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Arnell
Formed
2018
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Goldenthal & Suss Consulting PC
Address
4218 Amboy Road, Staten Island, NY 10308
Preparer
David C Egan CPA
Phone
7182276035
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Battle Buddy Program - Resilience CoachingThe Battle Buddy Program has undergone significant evolution. Initially, it served as a means to reintegrate veterans by facilitating connections with fellow veterans, providing a crucial human connection to a new community. However, it has since developed into a fully operational coaching program. Now, veterans themselves administer the Trauma Resiliency Protocol (TRP) and Emotions Management Process (EMP) on a peer-to-peer basis. Currently, we have 75 Resilience Coaches spread across 21 states. Remarkably, these peer coaches are just as effective as licensed counselors.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Bridge Builder ProgramThe essence of our mission lies in the Bridge Builder Program, which aims to connect individuals from our designated communities including active military, military veterans, first responders, and emergency medicine staff with essential services. These connections are vital for swiftly addressing the emotional distress that may arise from the traumas they have encountered while serving our country and communities.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,900
Liabilities
$100
Net assets
$165,800
Revenue
$297,627
Expenses
$307,333
Net income
-$9,706
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