Civic Intelligence

Ardent Lives Inc

990EZ • Fiscal year 2021 • EIN 86-3474464

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

919 Powers StOshkosh, WI 54901

(920) 342-2316

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

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$59

No earlier filing loaded for comparison.

Net Assets

$59

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$2,850

No earlier filing loaded for comparison.

Expenses

$2,791

No earlier filing loaded for comparison.

Net Income

$59

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60$40$20$0Assets 2021: $59Liabilities 2021: $0Net Assets 2021: $592021

Highlighted filing

2021

Assets$59
Liabilities$0
Net Assets$59

Operations Trend

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

$3.0K$2.0K$1.0K$0Revenue 2021: $2,850Expenses 2021: $2,791Net Income 2021: $592021

Highlighted filing

2021

Revenue$2,850
Expenses$2,791
Net Income$59
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$2,850
Mission and Program Overview

Mission

VETERAN PTSD ASSISTANCE

Program Services

DescriptionGrantsExpenses
VETERANS LEARN PRACTICAL SKILLS IN THERAPEUTIC SETTING FOR BENEFIT OF LIVING NATURALLY IN SOCIETY AND BEING AN ACTIVE MEMBER IN THEIR HEALING-$2,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW PHILLIPSPresident-$0--
MATTHEW KAEMMERERVice President-$0--
SUSAN PHILLIPSTreasurer-$0--
MARY WEIDERSecretary-$0--
AUSTIN PHILLIPSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ardent Lives Inc
EIN
86-3474464
Address
919 POWERS ST, OSHKOSH, WI 54901

Signing Officer

Name
Austin Phillips
Title
Director
Phone
9203422316
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Darabosh Tax & Accounting LLC
Address
100 N Main St Suite, Oshkosh, WI 54901
Preparer
Stephanie Matulle
Phone
9202335223
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16

SUPPLIES PURCHASED

Raw XML Appendix118 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/PersonNm0AUSTIN PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum09203422316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 POWERS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059
IRS990EZ/GrossReceiptsAmt02850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW KAEMMERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY WEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUSTIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN PTSD ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS LEARN PRACTICAL SKILLS IN THERAPEUTIC SETTING FOR BENEFIT OF LIVING NATURALLY IN SOCIETY AND BEING AN ACTIVE MEMBER IN THEIR HEALING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02712
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02791
IRS990EZ/TotalProgramServiceExpensesAmt02712
IRS990EZ/TotalRevenueAmt02850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02850
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/Total509Grp/TotalAmt02850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES PURCHASED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09203422316
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARDENT LIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARDE
ReturnHeader/Filer/EIN0863474464
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 POWERS ST
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331031048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darabosh Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Main St Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oshkosh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054901
ReturnHeader/PreparerPersonGrp/PhoneNum09202335223
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Matulle
ReturnHeader/ReturnTs02022-05-17T10:24:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$59$0$59$2,850$2,791$59