Civic Intelligence

Medevent Group Inc

990 • Fiscal year 2017 • EIN 26-4489449

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$70,733

Down $10,019 (-12%) from 2016

Net Assets

Down

$70,733

Down $10,019 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$5,043

Down $20,956 (-81%) from 2016

Expenses

Down

$10,987

Down $10,687 (-49%) from 2016

Net Income

Down

-$5,944

Down $10,269 (-237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$70,733
Liabilities$0
Net Assets$70,733
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$5,043
Expenses$10,987
Net Income-$5,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$5,043
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$76,620$68,258▼ $8,362
Prepaid Expenses and Deferred Charges-$1,361-
Pledges and Grants Receivable$4,000$1,000▼ $3,000
Land, Buildings, and Equipment, Net$132$114▼ $18
Total Assets$80,752$70,733▼ $10,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,752$70,733▼ $10,019
Total Net Assets Fund Balance$80,752$70,733▼ $10,019
Total Liabilities and Net Assets / Fund Balance$80,752$70,733▼ $10,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114$10,065$10,179
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,043
Change in Net Assets
$-5,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,987
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
Other Expenses$4,060$0$0$4,060
Occupancy$1,642$0$0$1,642
Insurance$1,361$0$0$1,361
Fees for Services Accounting$1,000$0$0$1,000
All Other Expenses$195$0$0$195
Travel$194$0$0$194
Office Expenses$72$0$0$72
Depreciation Depletion$18$0$0$18
Total Functional Expenses$10,987$0$0$10,987
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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mcsweeney
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

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

“Non-profit fees 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 120. 120. 0. 0.”

Raw XML Appendix314 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/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,733
Liabilities
$0
Net assets
$70,733
Revenue
$5,043
Expenses
$10,987
Net income
-$5,944
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