Civic Intelligence

Mceivr Inc.

990 • Fiscal year 2018 • EIN 81-1458039

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$135,681

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

214%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,792,317

Up $1,220,662 (+214%) from 2017

Net Assets

Up

$1,679,311

Up $1,111,113 (+196%) from 2017

Liabilities

Up

$113,006

Up $109,549 (+3169%) from 2017

Revenue

Up

$1,446,334

Up $750,374 (+108%) from 2017

Expenses

Up

$335,221

Up $206,948 (+161%) from 2017

Net Income

Up

$1,111,113

Up $543,426 (+96%) from 2017

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

2018

Assets$1,792,317
Liabilities$113,006
Net Assets$1,679,311

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

2018

Revenue$1,446,334
Expenses$335,221
Net Income$1,111,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,446,334
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.

Mceiver, inc. Is dedicated to providing technical education to the underserved, underemployed, and residents of ct. Full scholarships funded by grants enable access by local residents. These technical skills are poffered for the purpose of job acquisition, job enhancement, encouraging entrepreneurship and supporting innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,005$1,397,530▲ $1,220,525
Savings and Temporary Cash Investments$370,721$261,166▼ $109,555
Cash and Non-Interest-Bearing Accounts$14,707$115,883▲ $101,176
Accounts Receivable$5,300$13,858▲ $8,558
Prepaid Expenses and Deferred Charges$3,922$3,880▼ $42
Total Assets$571,655$1,792,317▲ $1,220,662
Liabilities
Accounts Payable and Accrued Expenses$2,366$110,414▲ $108,048
Deferred Revenue-$2,592-
Other Liabilities$1,091$0▼ $1,091
Total Liabilities$3,457$113,006▲ $109,549
Net Assets / Fund Balance
Unrestricted Net Assets$568,198$1,679,311▲ $1,111,113
Total Net Assets Fund Balance$568,198$1,679,311▲ $1,111,113
Total Liabilities and Net Assets / Fund Balance$571,655$1,792,317▲ $1,220,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,397,530-$1,397,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devra SisitskyExecutive DirectorFT$129,996$5,685$135,681

Board Members and Trustees

NameTitle
Susan DantinoChairwoman
Beverly RohlherBoard Member
David ChristensenBoard Member
James FullerBoard Member
David HolnessSecretary
Mark SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,124
Program Service Revenue
$0
Investment Income
$1,172
Other Revenue
$1,038
All Other Contributions
$1,444,124
Change in Net Assets
$1,111,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,000
Other Non Cash Contri Table1$18,684
Total Noncash Contributions2$58,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,446,334
Total Revenue per Form 990
$1,446,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,656
Other Expenses$85,565
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$9,519$126,162-$135,681
Other Salaries and Wages$16,047$72,330-$88,377
Payroll Taxes$2,254$17,659-$19,913
Fees for Services Accounting-$16,698-$16,698
Information Technology-$15,945-$15,945
Office Expenses$8,146$5,311-$13,457
Advertising$3,139$9,415-$12,554
Insurance$401$9,299-$9,700
Travel-$6,885-$6,885
Pension Plan Contributions$853$4,832-$5,685
Occupancy$203$3,851-$4,054
Other Expenses-$220-$220
Total Functional Expenses$40,562$294,659$0$335,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,221
Total Expenses per Audited Statements$335,221
Total Expenses per Form 990$335,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 administrative assistant, emma russell

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devra Sisitsky
Formed
2016
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
10

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

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, 2018, 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, 2018, the corporations's federal and state tax returns generally remain open for audit for three years after the date filed.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038
IRS990ScheduleA/PublicSupportTotal170Amt02146605
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01444124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02146605
IRS990ScheduleA/TotalSupportAmt02148166
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01397530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01397530
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01446334
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, 2018, 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, 2018, THE CORPORATIONS'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR AUDIT FOR THREE YEARS AFTER THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01397530
IRS990ScheduleD/TotalExpensesPerForm990Amt0335221
IRS990ScheduleD/TotalRevenuePerForm990Amt01446334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01446334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335221
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 12/31/2018 MCEIVR HAS NOT OPENED CLASSES TO THE PUBLIC. SINCE NO CLASSES WERE OFFERED IN 2018 MCEIVR DID NOT MAKE ALL RACIALLY NONDISCRIMINATORY DISCLOSURES. MANAGEMENT WILL MAKE ALL NECESSARY DISCLOSURES ON RACIALLY NONDISCRIMINATORY POLICIES IN 2019 WHEN CLASSES BEGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS OF 12/31/2018 MCEIVR HAS NOT OPENED CLASSES TO THE PUBLIC. SINCE NO CLASSES WERE OFFERED IN 2018 MCEIVR DID NOT MAKE ALL RACIALLY NONDISCRIMINATORY DISCLOSURES. MANAGEMENT WILL MAKE ALL NECESSARY DISCLOSURES ON RACIALLY NONDISCRIMINATORY POLICIES IN 2019 WHEN CLASSES BEGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS OF 12/31/2018 MCEIVR HAS NOT OPENED CLASSES TO THE PUBLIC. SINCE NO CLASSES WERE OFFERED IN 2018 MCEIVR DID NOT MAKE ALL RACIALLY NONDISCRIMINATORY DISCLOSURES. MANAGEMENT WILL MAKE ALL NECESSARY DISCLOSURES ON RACIALLY NONDISCRIMINATORY POLICIES IN 2019 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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WELDING BOOTHS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TOOLS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118684
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ADMINISTRATIVE ASSISTANT, EMMA RUSSELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO 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/FormAndLineReferenceDesc4FOR XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571655
IRS990/TotalAssetsEOYAmt01792317
IRS990/TotalAssetsGrp/BOYAmt0571655
IRS990/TotalAssetsGrp/EOYAmt01792317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01444124
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03457
IRS990/TotalLiabilitiesEOYAmt0113006
IRS990/TotalLiabilitiesGrp/BOYAmt03457
IRS990/TotalLiabilitiesGrp/EOYAmt0113006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01679311
IRS990/TotalOtherCompensationAmt05685
IRS990/TotalProgramServiceExpensesAmt040562
IRS990/TotalReportableCompFromOrgAmt0129996
IRS990/TotalRevenueGrp/ExclusionAmt01172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01446334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01792317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06885
IRS990/TravelGrp/TotalAmt06885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0568198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01679311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0960 MAIN STREET
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://MAKERSPACECT.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVRA SISITSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08608335465
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCEIVR INC
ReturnHeader/Filer/BusinessNameControlTxt0MCEI
ReturnHeader/Filer/EIN0811458039
ReturnHeader/Filer/PhoneNum08608335465
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD

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