Civic Intelligence

Ameelio Inc.

990 • Fiscal year 2023 • EIN 84-1800611

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

2nd percentile

-203%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$179,933

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,243,174

Down $2,339,855 (-24%) from 2022

Net Assets

Down

$6,961,148

Down $2,247,046 (-24%) from 2022

Liabilities

Down

$282,026

Down $92,809 (-25%) from 2022

Revenue

Down

$1,104,606

Down $5,806,131 (-84%) from 2022

Expenses

Up

$3,351,652

Up $94,595 (+2.9%) from 2022

Net Income

Down

-$2,247,046

Down $5,900,726 (-162%) from 2022

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: $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

2023

Assets$7,243,174
Liabilities$282,026
Net Assets$6,961,148

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: $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

2023

Revenue$1,104,606
Expenses$3,351,652
Net Income-$2,247,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,104,606
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 and hardware to combat mass incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,977,253$4,507,963▲ $530,710
Pledges and Grants Receivable$4,455,220$2,000,000▼ $2,455,220
Land, Buildings, and Equipment, Net$866,314$474,476▼ $391,838
Prepaid Expenses and Deferred Charges$18,673$32,629▲ $13,956
Accounts Receivable-$10,249-
Total Assets$9,583,029$7,243,174▼ $2,339,855
Other Assets Total$265,569$217,857▼ $47,712
Liabilities
Other Liabilities$285,589$236,462▼ $49,127
Accounts Payable and Accrued Expenses$89,246$45,564▼ $43,682
Total Liabilities$374,835$282,026▼ $92,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,252,974$4,961,148▲ $708,174
Net Assets With Donor Restrictions$4,955,220$2,000,000▼ $2,955,220
Total Net Assets Fund Balance$9,208,194$6,961,148▼ $2,247,046
Total Liabilities and Net Assets / Fund Balance$9,583,029$7,243,174▼ $2,339,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$441,783$772,372$1,214,155
Leasehold Improvements$32,693$10,105$42,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin PorterHead of EngineeringFT$179,933$179,933
Lance IvyPrincipal EngineerFT$178,576$178,576
Uzoma OrchingwaChief Executive OfficerFT$152,943$152,943
Jason CashdollarPrincipal Product DesignFT$127,277$127,277
Dan April FengOfficer/chief Operating OfficerFT$126,893$126,893
Gabriel SaruhashiChief Technology OfficerFT$63,619$63,619

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Henrique Alcantara Alves HohmannTechnology ServicesMARTINS 1336 CASA 56, Campinas, SP, Br$124,500
Revenue and Support

Revenue Composition

Contributions and Grants
$942,498
Program Service Revenue
$161,759
Investment Income
$349
Other Revenue
$0
All Other Contributions
$942,498
Change in Net Assets
$-2,247,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$373,214
Total Revenue per Audited Statements
$1,477,820
Total Revenue per Form 990
$1,104,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,984,440
Other Expenses$1,367,212
Total Fundraising Expense$101,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,206$35,744$51,812$1,003,762
Current Officers, Directors, Trustees, and Key Employees$756,908$29,530$42,803$829,241
Depreciation Depletion$391,838--$391,838
Fees for Services Other$145,528$25,792-$171,320
Payroll Taxes$125,525$18,801$7,111$151,437
Fees for Services Legal$63,692$77,431-$141,123
Information Technology$64,304$19,697-$84,001
Travel$473$74,829-$75,302
Occupancy-$65,599-$65,599
Insurance$14,081$49,212-$63,293
Office Expenses$636$24,654-$25,290
Other Expenses$6,008$22,140-$22,140
Advertising$795$2,415-$3,210
Total Functional Expenses$2,713,049$536,877$101,726$3,351,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,724,866
Expenses per Audited Statements$3,351,652
Total Expenses per Form 990$3,351,652
Expenses Not Reported on Form 990$373,214
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabiliy - Operating Leases$236,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Dan Feng
Title
Chief Executive Officer
Phone
4125205561
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Feng
Formed
2019
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
ONE BRADLEY ROAD BUILDING 600, WOODBRIDGE, CT 06525
Preparer
Marvin Mccarthy
Phone
2033870852
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed.

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IRS990/Desc0AMEELIO IS A TECH NON-PROFIT ON A MISSION TO TRANSFORM CORRECTIONS IN THE UNITED STATES BY PROVIDING FREE COMMUNICATIONS AND EDUCATIONS TECHNOLOGY FOR INCARCERATED INDIVIDUALS AND THE CRITICAL SUPPORT NETWORK.
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IRS990/MissionDesc0WE 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.
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED AN OUTSIDE CONSULTANT TO: 1) INTRODUCE CALIFORNIA LAWMAKERS AND REGULATORS TO AMEELIO AND EDUCATE THEM ABOUTH THEIR PRIORITIES, REGIONAL WORK AND STATEWIDE WORK, AND RESOURCES NEEDED; 2) INTRODUCE STAKEHOLDERS AND POTENTIAL PARTNERS IN CALIFORNIA'S CAPITAL COMMUNITY TO AMEELIO AND EDUCATE THEM ABOUT THEIR PRIORITIES, REGIONAL WORK AND STATEWIDE WORK, AND RESOURCE NEEDS; 3) IDENTIFY OPPORTUNITIES FOR AMEELIO TO OBTAIN STATE AND LOCAL GOVERNMENT RESOURCES AND REVENUE TO MEET THIER ORGANIZATIONAL AND PROGRAMMATIC NEEDS; 4) ADVISE AMEELIO ON OUTREACH, PUBLIC RELATIONS AND OTHER STRATEGIES TO OBTAIN ADDITIONAL SUPPORT AND RESOURCES TO ADVANCE ITS GOALS AND STANDING WHEREVER POSSIBLE; 5) ASSESS AND ADVISE IN DEVELOPING NEW OR MODIFYING EXISTING AMEELIO PRESS OR EDUCATIONAL MATERIALS TO ENSURE MAXIMUM RELEVANCE FOR STAKHOLDER AND LEGISLATIVE CONVERSATIONS; 6) MONITOR DEVELOPMENTS IN AREAS OF INTEREST TO AMEELIO AND PROVIDE STRATEGIC GUIDANCE, AS NEEDED; 7) CREATE OPPORTUNITIES THROUGH MEETINGS, EVENTS AND LEGISLATION TO ADVANCE THE INTERESTS OF AMEELIO.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF ENGINEERING
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
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