Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$9,583,029
Up $8,298,829 (+646%) from 2021
Net Assets
Up$9,208,194
Up $7,923,994 (+617%) from 2021
Liabilities
Up$374,835
Up $374,835 from 2021
Revenue And Expenses
Revenue
Up$6,910,737
Up $4,962,809 (+255%) from 2021
Expenses
Up$3,257,057
Up $1,843,503 (+130%) from 2021
Net Income
Up$3,653,680
Up $3,119,306 (+584%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 3, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $6,910,737
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $4,455,220 | - |
| Cash and Non-Interest-Bearing Accounts | $1,249,490 | $3,977,253 | ▲ $2,727,763 |
| Land, Buildings, and Equipment, Net | $17,210 | $866,314 | ▲ $849,104 |
| Prepaid Expenses and Deferred Charges | - | $18,673 | - |
| Total Assets | $1,284,200 | $9,583,029 | ▲ $8,298,829 |
| Other Assets Total | $17,500 | $265,569 | ▲ $248,069 |
| Liabilities | |||
| Other Liabilities | $0 | $285,589 | ▲ $285,589 |
| Accounts Payable and Accrued Expenses | - | $89,246 | - |
| Total Liabilities | $0 | $374,835 | ▲ $374,835 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $4,955,220 | - |
| Net Assets Without Donor Restrictions | $1,284,200 | $4,252,974 | ▲ $2,968,774 |
| Total Net Assets Fund Balance | $1,284,200 | $9,208,194 | ▲ $7,923,994 |
| Total Liabilities and Net Assets / Fund Balance | $1,284,200 | $9,583,029 | ▲ $8,298,829 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $826,488 | $387,667 | $1,214,155 |
| Leasehold Improvements | $39,826 | $2,972 | $42,798 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benjamin Porter | Head of Engineering | FT | $176,250 | $176,250 |
| Lance Ivy | Principal Engineer | FT | $163,125 | $163,125 |
| Uzoma Orchingwa | Chief Exectutive Officer | FT | $132,500 | $132,500 |
| Tyrone Warren | Senior Software Engineer | FT | $114,750 | $114,750 |
| Gabriel Saruhashi | Chief Technology Officer | FT | $113,750 | $113,750 |
| Jason Cashdollar | Principal Product Design | FT | $106,417 | $106,417 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aria Finger | Board of Directors |
| Margo Drakos | Board of Directors |
| Elizabeth Levin | Secretary - Board of Direc |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,599,525
- Program Service Revenue
- $311,064
- Investment Income
- $148
- Other Revenue
- $0
- All Other Contributions
- $6,599,525
- Change in Net Assets
- $3,653,680
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,910,737
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $112,323
- Total Revenue per Audited Statements
- $7,023,060
- Total Revenue per Form 990
- $6,910,737
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,744,029 |
| Other Expenses | $1,513,028 |
| Total Fundraising Expense | $53,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $785,397 | $11,947 | $11,947 | $809,291 |
| Current Officers, Directors, Trustees, and Key Employees | $753,792 | $13,250 | $39,750 | $806,792 |
| Depreciation Depletion | $337,004 | - | - | $337,004 |
| Fees for Services Other | $189,572 | $77,220 | - | $266,792 |
| Fees for Services Legal | $73,123 | $64,941 | - | $138,064 |
| Payroll Taxes | $127,946 | - | - | $127,946 |
| Office Expenses | - | $98,097 | - | $98,097 |
| Travel | $63,748 | $3,046 | $1,572 | $68,366 |
| Information Technology | $41,346 | $20,975 | - | $62,321 |
| Occupancy | - | $45,331 | - | $45,331 |
| Insurance | - | $19,129 | - | $19,129 |
| Other Expenses | $383,827 | $6,016 | - | $6,016 |
| Advertising | - | $4,985 | - | $4,985 |
| Total Functional Expenses | $2,755,755 | $448,033 | $53,269 | $3,257,057 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,343,362 |
| Expenses per Audited Statements | $3,257,057 |
| Total Expenses per Form 990 | $3,257,057 |
| Expenses Not Reported on Form 990 | $86,305 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Lease Liabiliy - Operating Leases | $285,589 |
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”
FORM 990 - PART VIII, LINES 1F; 1G; 3; 12
“The tax return is amended to reflect the organization's change in accounting method and incorporate audit changes. The return was filed prior to audit completion.”
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
- 2024-05-03
- 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 XI, LINE 9:
“Contribution income from donated equipment 26,018.”
FORM 990, PART XII, LINE 1:
“During the year ended december 31, 2022, the organization change its method of accounting from the modified cash basis of accounting to the accrual basis of accounting.”
FORM 990, PART XII, LINE 2C:
“The process has not changed.”
FORM 990 - PART I, LINES 8; 10; 12; 15; 17; 18; 19; 20; 21; 22
“The tax return is amended to reflect the organization's change in accounting method and incorporate audit changes. The return was filed prior to audit completion.”
Form 990 - Part III, Lines 4A and 4E
“The tax return is amended to reflect the organization's change in accounting method and incorporate audit changes. The return was filed prior to audit completion.”
FORM 990 - PART IX, LINES 7; 11B; 11G; 14; 16; 22; 23; 24A; 24B; 24C; 24D;
“The tax return is amended to reflect the organization's change in accounting method and incorporate audit changes. The return was filed prior to audit completion.”
FORM 990 - PART X, LINES 3; 9; 15; 16; 17; 25; 26; 27; 28; 32; 33
“The tax return is amended to reflect the organization's change in accounting method and incorporate audit changes. The return was filed prior to audit completion.”
FORM 990 - PART XI, LINES 1; 2; 3; 8; 9; 10
“The tax return is amended to reflect the organization's change in accounting method and incorporate audit changes. The return was filed prior to audit completion.”
Form 990 - Part XII, Line 1
“The tax return is amended to reflect the organization's change in accounting method and incorporate audit changes. The return was filed prior to audit completion.”
Form 990 - Schedule A Part II
“The tax return is amended to reflect the organization's change in accounting method and incorporate audit changes. The return was filed prior to audit completion.”
From 990 - Schedule B Parts I and II
“The tax return is amended to reflect the organization's change in accounting method and incorporate audit changes. The return was filed prior to audit completion.”
Form 990 - Schedule D Parts VI, X, XI, XII, XIII
“The tax return is amended to reflect the organization's change in accounting method and incorporate audit changes. The return was filed prior to audit completion.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Contribution income from donated equipment 26,018.”
Raw XML AppendixShowing 400 of 483 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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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND DELIVERY |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILIY - OPERATING LEASES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTION INCOME FROM DONATED EQUIPMENT 26,018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRINCIPAL ENGINEER |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTION INCOME FROM DONATED EQUIPMENT 26,018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION CHANGE ITS METHOD OF ACCOUNTING FROM THE MODIFIED CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE TAX RETURN IS AMENDED TO REFLECT THE ORGANIZATION'S CHANGE IN ACCOUNTING METHOD AND INCORPORATE AUDIT CHANGES. THE RETURN WAS FILED PRIOR TO AUDIT COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE TAX RETURN IS AMENDED TO REFLECT THE ORGANIZATION'S CHANGE IN ACCOUNTING METHOD AND INCORPORATE AUDIT CHANGES. THE RETURN WAS FILED PRIOR TO AUDIT COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE TAX RETURN IS AMENDED TO REFLECT THE ORGANIZATION'S CHANGE IN ACCOUNTING METHOD AND INCORPORATE AUDIT CHANGES. THE RETURN WAS FILED PRIOR TO AUDIT COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE TAX RETURN IS AMENDED TO REFLECT THE ORGANIZATION'S CHANGE IN ACCOUNTING METHOD AND INCORPORATE AUDIT CHANGES. THE RETURN WAS FILED PRIOR TO AUDIT COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE TAX RETURN IS AMENDED TO REFLECT THE ORGANIZATION'S CHANGE IN ACCOUNTING METHOD AND INCORPORATE AUDIT CHANGES. THE RETURN WAS FILED PRIOR TO AUDIT COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THE TAX RETURN IS AMENDED TO REFLECT THE ORGANIZATION'S CHANGE IN ACCOUNTING METHOD AND INCORPORATE AUDIT CHANGES. THE RETURN WAS FILED PRIOR TO AUDIT COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THE TAX RETURN IS AMENDED TO REFLECT THE ORGANIZATION'S CHANGE IN ACCOUNTING METHOD AND INCORPORATE AUDIT CHANGES. THE RETURN WAS FILED PRIOR TO AUDIT COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THE TAX RETURN IS AMENDED TO REFLECT THE ORGANIZATION'S CHANGE IN ACCOUNTING METHOD AND INCORPORATE AUDIT CHANGES. THE RETURN WAS FILED PRIOR TO AUDIT COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | THE TAX RETURN IS AMENDED TO REFLECT THE ORGANIZATION'S CHANGE IN ACCOUNTING METHOD AND INCORPORATE AUDIT CHANGES. THE RETURN WAS FILED PRIOR TO AUDIT COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | THE TAX RETURN IS AMENDED TO REFLECT THE ORGANIZATION'S CHANGE IN ACCOUNTING METHOD AND INCORPORATE AUDIT CHANGES. THE RETURN WAS FILED PRIOR TO AUDIT COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 - PART I, LINES 8; 10; 12; 15; 17; 18; 19; 20; 21; 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 - PART III, LINES 4A AND 4E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 - PART VIII, LINES 1F; 1G; 3; 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 - PART IX, LINES 7; 11B; 11G; 14; 16; 22; 23; 24A; 24B; 24C; 24D; |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 - PART X, LINES 3; 9; 15; 16; 17; 25; 26; 27; 28; 32; 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 - PART XI, LINES 1; 2; 3; 8; 9; 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990 - PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990 - SCHEDULE A PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FROM 990 - SCHEDULE B PARTS I AND II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990 - SCHEDULE D PARTS VI, X, XI, XII, XIII |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,583,029
- Liabilities
- $374,835
- Net assets
- $9,208,194
- Revenue
- $6,910,737
- Expenses
- $3,257,057
- Net income
- $3,653,680