Other Expenses.1001
“Advertising and Promotion $1518”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$72,702
Down $47,205 (-39%) from 2022
Net Assets
Down$72,702
Down $47,129 (-39%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$143,163
Down $92,319 (-39%) from 2022
Expenses
Up$190,292
Up $30,431 (+19%) from 2022
Net Income
Down-$47,129
Down $122,750 (-162%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 28, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $143,163
Mission and Program Overview
Mission
Cvn is dedicated to the advancement of education, particularly through the organizing and hosting of an annual conference that educates attendees about microsoft united communication ("uc").
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZE EVENTS THAT ARE LEAD AND PARTICIPATED IN BY A COMMUNITY OF INDIVIDUALS WHO HAVE A COMMON INTEREST IN UC. THE EVENTS PROVIDE EDUCATIONAL PROGRAMMING TO IMPROVE USER KNOWLEDGE OF COMMUNICATION TOOLS, PROVIDE NETWORKING OPPORTUNITIES AND HAVE ALLOWED INDIVIDUALS TO ENGAGE WITH THE COMMUNITY AT LARGE AS A MEANS BY WHICH PEOPLE ARE ABLE TO CONNECT OVER A COMMON INTEREST IN UC AND TO HEAR AND LEARN WHAT OTHERS ARE DOING SO IT MIGHT HELP THEM, AND IN GENERAL, CREATE LONG LASTING RELATIONSHIPS IN THE UC INDUSTRY. | - | $172,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADAM BALL | President | - | $0 | - | - |
| JOSH BLALOCK | Vice President | - | $0 | - | - |
| JONATHAN MCKINNEY | Treasurer | - | $0 | - | - |
| PAT RICHARD | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- COMMS vNEXT
- EIN
- 83-2231814
- Phone
- 7202014784
- Address
- 2770 ARAPAHOE RD 132-1132, LAFAYETTE, CO 80026
Signing Officer
- Name
- Adam Ball
- Title
- President
- Signed
- 2024-06-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Middlemist Crouch & Co CPA PC
- Address
- 2960 Center Green Court, Boulder, CO 80301
- Preparer
- Catherine Middlemist CPA
- Phone
- 3034494025
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $964”
Other Expenses.1005
“Travel $34781”
Other Expenses.1007
“Conferences, Conventions, and Meetings $396”
Other Expenses.1
“CONFERENCE MEALS $104020”
Other Expenses.2
“Equipment Rental $17841”
Other Expenses.3
“EQUIPMENT $15162”
Other Expenses.4
“TSHIRTS $6659”
Other Expenses.5
“GENERAL MEALS $2878”
Other Expenses.6
“Credit card processing $2377”
Other Expenses.7
“Gifts $904”
Other Expenses.8
“COMPUTER SOFTWARE $715”
Other Expenses.9
“BANK FEES $50”
Other Assets.1005
“Accounts Receivable - Beginning $41301 Accounts Receivable - Ending $6301”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $45”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $76 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix173 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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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $34781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFERENCE MEALS $104020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment Rental $17841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT $15162 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMPUTER SOFTWARE $715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK FEES $50 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $76 Accounts Payable and Accrued Expenses - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM BALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMS vNEXT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 832231814 |
| ReturnHeader/Filer/PhoneNum | 0 | 7202014784 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2770 ARAPAHOE RD 132-1132 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80026 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841470305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Middlemist Crouch & Co CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2960 Center Green Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boulder |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034494025 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE MIDDLEMIST CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-28T09:21:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ADAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,702
- Liabilities
- -
- Net assets
- $72,702
- Revenue
- $143,163
- Expenses
- $190,292
- Net income
- -$47,129
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.85 | $1.13 | $0.73 | $2.35 | $2.35 | $0.00 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.73 | $0.73 | $1.43 | $1.90 | $0.47 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.20 | $0.00 | $1.20 | $2.35 | $1.60 | $0.76 |