Civic Intelligence

Microverse Inc

990 • Fiscal year 2022 • EIN 88-0533161

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2024

Organization Profilemicro.ooo
111 N 8th StBrooklyn, NY 11249

(304) 553-6547

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$33,859

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

$265,545

No earlier filing loaded for comparison.

Net Assets

$264,731

No earlier filing loaded for comparison.

Liabilities

$814

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

$456,419

No earlier filing loaded for comparison.

Expenses

$191,688

No earlier filing loaded for comparison.

Net Income

$264,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $265,545Liabilities 2022: $814Net Assets 2022: $264,7312022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$265,545
Liabilities$814
Net Assets$264,731
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2022: $456,419Expenses 2022: $191,688Net Income 2022: $264,7312022Revenue 2023: $1,067Expenses 2023: $265,798Net Income 2023: -$264,7312023

Highlighted filing

2022

Revenue$456,419
Expenses$191,688
Net Income$264,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$456,419
Mission and Program Overview

Mission

MICROverses mission is to provide equal access to fundamental knowledge through the distribution of free educational exhibits MICROverses exhibits and activities connect communities everywhere in new conversations about the world we all share We bring education access into spaces where people already are - including hospital waiting rooms community centers and transit hubs Our programming is designed to engage children teens and their families in some of the countries most underserved neighborhoods connecting visitors of all ages and backgrounds

Arts education organization that replicate museums by building a fleet of six-foot-tall museums and sends them out to the groups and venues in communities in order to provide equal access to fundamental knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$263,321-
Accounts Receivable-$2,224-
Total Assets$0$265,545▲ $265,545
Liabilities
Other Liabilities-$814-
Total Liabilities$0$814▲ $814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$264,731-
Total Net Assets Fund Balance$0$264,731▲ $264,731
Total Liabilities and Net Assets / Fund Balance$0$265,545▲ $265,545
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MullensExecutive DirectorFT$33,859$33,859
Charles PhilippPresidentFT$25,101$25,101

Board Members and Trustees

NameTitle
Chris BarrDirector
Logan McClure DavdaDirector
Marlon WilliamsDirector
Natalia VillalobosSecretary
Adam KrellensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,419
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$456,419
Change in Net Assets
$264,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,908
Other Expenses$55,780
Total Fundraising Expense$24,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,749-$15,520$60,269
Current Officers, Directors, Trustees, and Key Employees$41,164$8,898$8,898$58,960
Occupancy$20,261--$20,261
Fees for Services Other$16,699--$16,699
Other Expenses$13,329$16-$13,345
Payroll Taxes$12,572--$12,572
Other Employee Benefits$3,314$793-$4,107
Fees for Services Accounting-$2,720-$2,720
Travel$1,148$409-$1,557
Office Expenses$390$263-$653
Information Technology$346$159-$505
Fees for Services Legal-$40-$40
Total Functional Expenses$153,972$13,298$24,418$191,688
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$814
Credit Card Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A 15B

“The organization uses the following methods to establish compensation packages for its employees. Approval by the Board or Compensation Comittee.”

Filing and Contact Details

Filer

Filer Name
Microverse Inc
EIN
88-0533161
Phone
3045536547
Address
111 N 8th St, Brooklyn, NY 11249

Signing Officer

Name
Charles Philipp
Title
President
Phone
3045536547
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Philipp
Formed
2021
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans EA
Phone
6153619445
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans EA
ReturnHeader/ReturnTs02024-05-14T06:18:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Philipp
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,545
Liabilities
$814
Net assets
$264,731
Revenue
$456,419
Expenses
$191,688
Net income
$264,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$2.66$2.65
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$4.56$1.92$2.65