Civic Intelligence

Mceivr Inc.

990 • Fiscal year 2017 • EIN 81-1458039

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

960 Main StreetHartford, CT 06103

(860) 833-5465

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$571,655

No earlier filing loaded for comparison.

Net Assets

$568,198

No earlier filing loaded for comparison.

Liabilities

$3,457

No earlier filing loaded for comparison.

Revenue

$695,960

No earlier filing loaded for comparison.

Expenses

$128,273

No earlier filing loaded for comparison.

Net Income

$567,687

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $571,655Liabilities 2017: $3,457Net Assets 2017: $568,1982017Assets 2018: $1,792,317Liabilities 2018: $113,006Net Assets 2018: $1,679,3112018Assets 2019: $2,418,103Liabilities 2019: $371,254Net Assets 2019: $2,046,8492019Assets 2020: $2,737,005Liabilities 2020: $853,089Net Assets 2020: $1,883,9162020Assets 2021: $2,357,393Liabilities 2021: $863,225Net Assets 2021: $1,494,1682021Assets 2022: $3,428,841Liabilities 2022: $1,874,804Net Assets 2022: $1,554,0372022Assets 2023: $3,062,661Liabilities 2023: $1,426,705Net Assets 2023: $1,635,9562023Assets 2024: $2,612,086Liabilities 2024: $1,193,409Net Assets 2024: $1,418,6772024

Highlighted filing

2017

Assets$571,655
Liabilities$3,457
Net Assets$568,198

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $695,960Expenses 2017: $128,273Net Income 2017: $567,6872017Revenue 2018: $1,446,334Expenses 2018: $335,221Net Income 2018: $1,111,1132018Revenue 2019: $1,434,380Expenses 2019: $1,066,842Net Income 2019: $367,5382019Revenue 2020: $1,024,259Expenses 2020: $1,187,192Net Income 2020: -$162,9332020Revenue 2021: $1,059,567Expenses 2021: $1,449,315Net Income 2021: -$389,7482021Revenue 2022: $1,340,066Expenses 2022: $1,280,197Net Income 2022: $59,8692022Revenue 2023: $1,421,990Expenses 2023: $1,340,071Net Income 2023: $81,9192023Revenue 2024: $1,252,449Expenses 2024: $1,469,728Net Income 2024: -$217,2792024

Highlighted filing

2017

Revenue$695,960
Expenses$128,273
Net Income$567,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$708,850
Mission and Program Overview

Mission

Mceiver, inc. Is dedicated to providing technical educational to the underserved, under employed residents of ct and transitioning military veterans. Classes will be offered at two different venues: 1) parkville maker initiative (pmi) and 2) veterans making america project (vmap). The technical classes offered at pmi are free to hartford residents. Vmap will offer cnc manufacturing skills and an internship at a local manufacturer to transitioning veterans. These technical skills are offered for the purpose of job acquisition, job enhancement, encouraging entrepreneurship and supporting innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$370,721-
Land, Buildings, and Equipment, Net$0$177,005▲ $177,005
Cash and Non-Interest-Bearing Accounts$2,746$14,707▲ $11,961
Accounts Receivable-$5,300-
Prepaid Expenses and Deferred Charges-$3,922-
Total Assets$2,746$571,655▲ $568,909
Liabilities
Accounts Payable and Accrued Expenses$2,235$2,366▲ $131
Other Liabilities$0$1,091▲ $1,091
Total Liabilities$2,235$3,457▲ $1,222
Net Assets / Fund Balance
Unrestricted Net Assets$511$568,198▲ $567,687
Total Net Assets Fund Balance$511$568,198▲ $567,687
Total Liabilities and Net Assets / Fund Balance$2,746$571,655▲ $568,909

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159,335-$159,335
Equipment$17,670-$17,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Devra SisitskyExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Susan DantinoChairwoman
Beverly RohlherBoard Member
James FullerBoard Member
Mark SummersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,981
Program Service Revenue
$3,287
Investment Income
$251
Other Revenue
$-559
All Other Contributions
$692,981
Change in Net Assets
$567,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,850
Revenue Not Reported on Financial Statements
$-12,890
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,890
Total Revenue per Audited Statements
$708,850
Total Revenue per Form 990
$695,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,823
Other Expenses$63,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$15,000-$60,000
Occupancy$19,432$6,477-$25,909
Advertising$9,019$3,007-$12,026
Conferences and Meetings$10,199--$10,199
Payroll Taxes$3,617$1,206-$4,823
Office Expenses$3,337$1,112-$4,449
Fees for Services Accounting$2,953$985-$3,938
Information Technology$2,477$826-$3,303
Insurance$980$327-$1,307
Travel$418$139-$557
Other Expenses$40$14-$54
All Other Expenses$15$5-$20
Total Functional Expenses$98,753$29,520$0$128,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,163
Total Expenses per Audited Statements$141,163
Total Expenses per Form 990$128,273
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-12,890
Other Expense Adjustments$-12,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,890
Fundraising Gross Income$12,331
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the finance head, claudia siegle

Form 990, Part VI, Section B, Line 12C

Reviewed by board annually

Form 990, Part VI, Section B, Line 15

Board reviews and approves compensation

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Mceivr Inc
EIN
81-1458039
Phone
8608335465
Address
960 MAIN STREET, HARTFORD, CT 06103

Signing Officer

Name
Devra Sisitsky
Title
Executive Director
Phone
8608335465
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devra Sisitsky
Formed
2016
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
15

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 SOUTH FRONTAGE ROAD, VERNON, CT 06066
Preparer
Mark Barzottini CPA
Phone
8608711722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous: program service expenses 15. Management and general expenses 5. Fundraising expenses 0. Total expenses 20.

For XII Line 2C

NO CHANGE

Financial Statement Notes

PART X, LINE 2:

Management of the corporation evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2017, management does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The corporation's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2017, the corporations's federal and state tax returns generally remain open for audit for three years after the date filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -12,890.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -12,890.

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IRS990ScheduleD/ExpensesSubtotalAmt0141163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159335
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12890
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12890
IRS990ScheduleD/RevenueSubtotalAmt0708850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE CORPORATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2017, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2017, THE CORPORATIONS'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR AUDIT FOR THREE YEARS AFTER THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -12,890.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -12,890.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177005
IRS990ScheduleD/TotalExpensesPerForm990Amt0128273
IRS990ScheduleD/TotalLiabilityAmt01091
IRS990ScheduleD/TotalRevenuePerForm990Amt0695960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141163
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS OF 12/31/2017 MCEIVR HAS NOT OPENED CLASSES TO THE PUBLIC. SINCE NO CLASSES WERE OFFERED IN 2017 MCEIVR DID NOT MAKE ALL RACIALLY NONDISCRIMINATORY DISCLOSURES. MANAGEMENT WILL MAKE ALL NECESSARY DISCLOSURES ON RACIALLY NONDISCRIMINATORY POLICIES IN 2018 WHEN CLASSES BEGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS OF 12/31/2017 MCEIVR HAS NOT OPENED CLASSES TO THE PUBLIC. SINCE NO CLASSES WERE OFFERED IN 2017 MCEIVR DID NOT MAKE ALL RACIALLY NONDISCRIMINATORY DISCLOSURES. MANAGEMENT WILL MAKE ALL NECESSARY DISCLOSURES ON RACIALLY NONDISCRIMINATORY POLICIES IN 2018 WHEN CLASSES BEGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS OF 12/31/2017 MCEIVR HAS NOT OPENED CLASSES TO THE PUBLIC. SINCE NO CLASSES WERE OFFERED IN 2017 MCEIVR DID NOT MAKE ALL RACIALLY NONDISCRIMINATORY DISCLOSURES. MANAGEMENT WILL MAKE ALL NECESSARY DISCLOSURES ON RACIALLY NONDISCRIMINATORY POLICIES IN 2018 WHEN CLASSES BEGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE HEAD, CLAUDIA SIEGLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FOR XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02746
IRS990/TotalAssetsEOYAmt0571655
IRS990/TotalAssetsGrp/BOYAmt02746
IRS990/TotalAssetsGrp/EOYAmt0571655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0692981
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02235
IRS990/TotalLiabilitiesEOYAmt03457
IRS990/TotalLiabilitiesGrp/BOYAmt02235
IRS990/TotalLiabilitiesGrp/EOYAmt03457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098753
IRS990/TotalProgramServiceRevenueAmt03287
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0139
IRS990/TravelGrp/ProgramServicesAmt0418
IRS990/TravelGrp/TotalAmt0557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0568198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0960 MAIN STREET
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://MAKERSPACECT.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVRA SISITSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08608335465
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCEIVR INC
ReturnHeader/Filer/BusinessNameControlTxt0MCEI
ReturnHeader/Filer/EIN0811458039
ReturnHeader/Filer/PhoneNum08608335465
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0522961E10450C5342ECD5DD271FC3D8D43355E30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041FCD8AEC3F5EE2EF04A2997D70C2B60E5BB579F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.133.161
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:43:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061442902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUE CHICK LEIBOWITZ & BLEZARD LLC

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