Civic Intelligence

Medevent Group Inc

990 • Fiscal year 2015 • EIN 26-4489449

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
105 W 86th StNew York, NY 10024

(631) 747-4279

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$76,427

Up $3,903 (+5.4%) from 2014

Net Assets

Up

$76,427

Up $3,903 (+5.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$40,253

Down $2,316 (-5.4%) from 2014

Expenses

Down

$34,244

Down $690 (-2.0%) from 2014

Net Income

Down

$6,009

Down $1,626 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2012: $25,453Liabilities 2012: $0Net Assets 2012: $25,4532012Assets 2013: $62,721Liabilities 2013: $0Net Assets 2013: $62,7212013Assets 2014: $72,524Liabilities 2014: $0Net Assets 2014: $72,5242014Assets 2015: $76,427Liabilities 2015: $0Net Assets 2015: $76,4272015Assets 2016: $80,752Liabilities 2016: $0Net Assets 2016: $80,7522016Assets 2017: $70,733Liabilities 2017: $0Net Assets 2017: $70,7332017Assets 2018: $62,914Liabilities 2018: $0Net Assets 2018: $62,9142018Assets 2019: $61,296Liabilities 2019: $0Net Assets 2019: $61,2962019Assets 2020: $54,515Liabilities 2020: $0Net Assets 2020: $54,5152020

Highlighted filing

2015

Assets$76,427
Liabilities$0
Net Assets$76,427
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KExpenses 2012: $28,0882012Revenue 2013: $74,814Expenses 2013: $34,646Net Income 2013: $40,1682013Revenue 2014: $42,569Expenses 2014: $34,934Net Income 2014: $7,6352014Revenue 2015: $40,253Expenses 2015: $34,244Net Income 2015: $6,0092015Revenue 2016: $25,999Expenses 2016: $21,674Net Income 2016: $4,3252016Revenue 2017: $5,043Expenses 2017: $10,987Net Income 2017: -$5,9442017Revenue 2018: $4,700Expenses 2018: $12,518Net Income 2018: -$7,8182018Revenue 2019: $8,101Expenses 2019: $9,719Net Income 2019: -$1,6182019Revenue 2020: $0Expenses 2020: $6,781Net Income 2020: -$6,7812020

Highlighted filing

2015

Revenue$40,253
Expenses$34,244
Net Income$6,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$40,253
Mission and Program Overview

Mission

Medical education for the gay, lesbian and transgender population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,322$73,260▲ $938
Pledges and Grants Receivable-$3,000-
Land, Buildings, and Equipment, Net$202$167▼ $35
Total Assets$72,524$76,427▲ $3,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,524$76,427▲ $3,903
Total Net Assets Fund Balance$72,524$76,427▲ $3,903
Total Liabilities and Net Assets / Fund Balance$72,524$76,427▲ $3,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167$10,012$10,179
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stan PaynterPresident
Tar HwangVice President
Eric CruzenMedical Director
James FoxSecretary
Craig KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,253
Change in Net Assets
$6,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$24,683$0$0$24,683
All Other Expenses$2,849$288$0$3,137
Occupancy$0$1,478$0$1,478
Information Technology$1,264$0$0$1,264
Office Expenses$0$425$0$425
Other Expenses$0$68$0$68
Depreciation Depletion$35$0$0$35
Total Functional Expenses$31,985$2,259$0$34,244
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Medevent Group Inc
EIN
26-4489449
Phone
6317474279
Address
105 W 86TH ST, NEW YORK, NY 10024

Signing Officer

Name
Craig Katz
Title
Treasurer
Phone
6317474279
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
126

Preparer

Firm
David H Rosenberg CPA Pc
Address
46 CORNFLOWER LN, EAST NORTHPORT, NY 11731-4719
Preparer
David Rosenberg CPA
Phone
6313682906
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews form 990 prior to filing”

Pt VI, Line 19

“Documents available to public upon request”

Pt VI, Line 15A

“All positions are volunteer”

Pt VI, Line 15B

“All positions are volunteer”

Form 990, Part IX, Line 24E

“Bank and credit card fees 288. 0. 288. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2627. 2627. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 222. 222. 0. 0.”

Raw XML Appendix305 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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ReturnHeader/Filer/PhoneNum06317474279
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 CORNFLOWER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117314719
ReturnHeader/PreparerPersonGrp/PhoneNum06313682906
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROSENBERG CPA
ReturnHeader/ReturnTs02016-07-15T10:58:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,427
Liabilities
$0
Net assets
$76,427
Revenue
$40,253
Expenses
$34,244
Net income
$6,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$0.00$6.78$6.78
2019Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$8.10$9.72$1.62
2018Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$4.70$12.5$7.82
2017Detailed filing. Detailed filing data is available for this year.$70.7$0.00$70.7$5.04$11.0$5.94
2016Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$26.0$21.7$4.33
2015Detailed filing. Detailed filing data is available for this year.$76.4$0.00$76.4$40.3$34.2$6.01
2014Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$42.6$34.9$7.64
2013Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$74.8$34.6$40.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.00$25.5$28.1