Civic Intelligence

Medevent Group Inc

990 • Fiscal year 2016 • EIN 26-4489449

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

(609) 481-8742

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,752

Up $4,325 (+5.7%) from 2015

Net Assets

Up

$80,752

Up $4,325 (+5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$25,999

Down $14,254 (-35%) from 2015

Expenses

Down

$21,674

Down $12,570 (-37%) from 2015

Net Income

Down

$4,325

Down $1,684 (-28%) from 2015

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

2016

Assets$80,752
Liabilities$0
Net Assets$80,752
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$25,999
Expenses$21,674
Net Income$4,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$25,999
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$73,260$76,620▲ $3,360
Pledges and Grants Receivable$3,000$4,000▲ $1,000
Land, Buildings, and Equipment, Net$167$132▼ $35
Total Assets$76,427$80,752▲ $4,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,427$80,752▲ $4,325
Total Net Assets Fund Balance$76,427$80,752▲ $4,325
Total Liabilities and Net Assets / Fund Balance$76,427$80,752▲ $4,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132$10,047$10,179
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bradley JacobsonPresident
Tar Yue HwangVice President
Anthony ZarzulelaSecretary
Charles McsweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,999
Change in Net Assets
$4,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,674
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$9,051$0$0$9,051
Fees for Services Accounting$0$2,800$0$2,800
Occupancy$0$1,706$0$1,706
Other Expenses$1,362$0$0$1,362
Insurance$1,361$0$0$1,361
Information Technology$1,133$0$0$1,133
Office Expenses$0$980$0$980
Depreciation Depletion$35$0$0$35
All Other Expenses$0$25$0$25
Total Functional Expenses$16,163$5,511$0$21,674
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
6094818742
Address
105 W 86TH ST, NEW YORK, NY 10024

Signing Officer

Name
Chuck Mcsweeney
Title
Treasurer
Phone
6094818742
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mcsweney
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 25. 0. 25. 0.”

Raw XML Appendix312 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/ReturnTs02017-11-18T11:55:20-08:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,752
Liabilities
$0
Net assets
$80,752
Revenue
$25,999
Expenses
$21,674
Net income
$4,325
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