Civic Intelligence

Ameelio Inc.

990 • Fiscal year 2022 • EIN 84-1800611

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

756 South Quaker LaneWest Hartford, CT 06110

(203) 680-0318

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

98th percentile

212%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,008,199

Up $2,723,999 (+212%) from 2021

Net Assets

Up

$4,008,199

Up $2,723,999 (+212%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$5,888,981

Up $3,941,053 (+202%) from 2021

Expenses

Up

$3,164,982

Up $1,751,428 (+124%) from 2021

Net Income

Up

$2,723,999

Up $2,189,625 (+410%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2020: $761,500Liabilities 2020: $26,709Net Assets 2020: $734,7912020Assets 2021: $1,284,200Liabilities 2021: $0Net Assets 2021: $1,284,2002021Assets 2022: $4,008,199Liabilities 2022: $0Net Assets 2022: $4,008,1992022Assets 2022: $9,583,029Liabilities 2022: $374,835Net Assets 2022: $9,208,1942022Assets 2023: $7,243,174Liabilities 2023: $282,026Net Assets 2023: $6,961,1482023Assets 2024: $5,090,065Liabilities 2024: $483,109Net Assets 2024: $4,606,9562024

Highlighted filing

2022

Assets$4,008,199
Liabilities$0
Net Assets$4,008,199

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2020: $949,569Expenses 2020: $215,215Net Income 2020: $734,3542020Revenue 2021: $1,947,928Expenses 2021: $1,413,554Net Income 2021: $534,3742021Revenue 2022: $5,888,981Expenses 2022: $3,164,982Net Income 2022: $2,723,9992022Revenue 2022: $6,910,737Expenses 2022: $3,257,057Net Income 2022: $3,653,6802022Revenue 2023: $1,104,606Expenses 2023: $3,351,652Net Income 2023: -$2,247,0462023Revenue 2024: $829,208Expenses 2024: $3,183,400Net Income 2024: -$2,354,1922024

Highlighted filing

2022

Revenue$5,888,981
Expenses$3,164,982
Net Income$2,723,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,888,981
Mission and Program Overview

Mission

We build free-to-use communications and education technology to create a more humane and rehabilitative corrections system. By connecting people in prison and their families to educational, mental health, and legal support, we empower them to chart their own paths toward successful reentry from day one. Our products make correctional infrastructure more productive, allow social service providers to reach incarcerated people, and ultimately enable broader systemic change.

Ameelio is a tech non-profit that leverages software to combat mass incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,249,490$3,977,253▲ $2,727,763
Land, Buildings, and Equipment, Net$17,210$30,946▲ $13,736
Total Assets$1,284,200$4,008,199▲ $2,723,999
Other Assets Total$17,500$0▼ $17,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,284,200$4,008,199▲ $2,723,999
Total Net Assets Fund Balance$1,284,200$4,008,199▲ $2,723,999
Total Liabilities and Net Assets / Fund Balance$1,284,200$4,008,199▲ $2,723,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,946$4,043$34,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin PorterHead of EngineeringFT$176,250$176,250
Lance IvyPrincipal EngineerFT$163,125$163,125
Uzoma OrchingwaChief Exectutive OfficerFT$132,500$132,500
Tyrone WarrenSenior Software EngineerFT$114,750$114,750
Gabriel SaruhashiChief Technology OfficerFT$113,750$113,750
Jason CashdollarPrincipal Product DesignFT$106,417$106,417

Board Members and Trustees

NameTitle
Aria FingerBoard of Directors
Margo DrakosBoard of Directors
Elizabeth LevinSecretary - Board of Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$5,577,768
Program Service Revenue
$311,064
Investment Income
$149
Other Revenue
$0
All Other Contributions
$5,577,768
Change in Net Assets
$2,723,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,888,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,888,981
Total Revenue per Form 990
$5,888,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,772,100
Other Expenses$1,392,882
Total Fundraising Expense$55,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,154$19,633$9,575$837,362
Current Officers, Directors, Trustees, and Key Employees$753,792$13,250$39,750$806,792
Fees for Services Other$199,564$85,528-$285,092
Fees for Services Legal$89,785$38,479-$128,264
Payroll Taxes$121,549$2,559$3,838$127,946
Office Expenses-$98,097-$98,097
Travel$63,580$2,735$2,051$68,366
Information Technology$30,453$18,664-$49,117
Occupancy-$20,736-$20,736
Insurance-$19,129-$19,129
Other Expenses$626,218$6,016-$6,016
Advertising-$4,985-$4,985
Depreciation Depletion-$3,765-$3,765
Total Functional Expenses$2,693,095$416,673$55,214$3,164,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,164,982
Total Expenses per Audited Statements$3,164,982
Total Expenses per Form 990$3,164,982
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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 A, Line 8B

There are no committees with authority to act on behalf of the governing body

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

The 990 is distributed to the governing body for review. The questions will be reviewed for accuracy and the financial amounts reported will be agreed to the organization's general ledger.

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

The organization is small enough where the governing body can effectively monitor all relationships on an ongoing basis. No formalized review and enforcement procedures are needed

Form 990, Part VI, Section C, Line 19

These documents will be made available upon request

Filing and Contact Details

Filer

Filer Name
Ameelio Inc
EIN
84-1800611
Phone
2036800318
Address
756 SOUTH QUAKER LANE, WEST HARTFORD, CT 06110

Signing Officer

Name
Uzoma Orchingwa
Title
President
Phone
2036800318
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Uzoma Orchingwa
Formed
2019
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
5

Preparer

Firm
Teplitzky & Company Pc
Address
ONE BRADLEY ROAD BUILDING 600, WOODBRIDGE, CT 06525
Preparer
John E Anastasio
Phone
2033870852
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Organization's books is on a modified cash basis.

FORM 990, PART XII, LINE 2C:

The process has not changed.

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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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IRS990ScheduleA/PublicSupportTotal170Amt08198398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05577768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01725312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08198398
IRS990ScheduleA/TotalSupportAmt08198666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03164982
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05888981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030946
IRS990ScheduleD/TotalExpensesPerForm990Amt03164982
IRS990ScheduleD/TotalRevenuePerForm990Amt05888981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05888981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03164982
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN PORTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LANCE IVY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF ENGINEERING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL ENGINEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW. THE QUESTIONS WILL BE REVIEWED FOR ACCURACY AND THE FINANCIAL AMOUNTS REPORTED WILL BE AGREED TO THE ORGANIZATION'S GENERAL LEDGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS SMALL ENOUGH WHERE THE GOVERNING BODY CAN EFFECTIVELY MONITOR ALL RELATIONSHIPS ON AN ONGOING BASIS. NO FORMALIZED REVIEW AND ENFORCEMENT PROCEDURES ARE NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S BOOKS IS ON A MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01284200
IRS990/TotalAssetsEOYAmt04008199
IRS990/TotalAssetsGrp/BOYAmt01284200
IRS990/TotalAssetsGrp/EOYAmt04008199
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05577768
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02693095
IRS990/TotalFunctionalExpensesGrp/TotalAmt03164982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04008199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02693095
IRS990/TotalProgramServiceRevenueAmt0311064
IRS990/TotalReportableCompFromOrgAmt0806792
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05888981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01284200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04008199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02051
IRS990/TravelGrp/ManagementAndGeneralAmt02735
IRS990/TravelGrp/ProgramServicesAmt063580
IRS990/TravelGrp/TotalAmt068366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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