Civic Intelligence

Marcos 1615

990 • Fiscal year 2021 • EIN 11-3494487

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileN/A
207 Flanders RdRiverhead, NY 11901

(631) 284-9430

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.18x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

30%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

15%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$933,460

Up $224,105 (+32%) from 2019

Net Assets

Up

$787,960

Up $78,605 (+11%) from 2019

Liabilities

Up

$145,500

Up $145,500 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Down

$123,821

Down $94,348 (-43%) from 2019

Expenses

Down

$86,432

Down $10,365 (-11%) from 2019

Net Income

Down

$37,389

Down $83,983 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2019: $709,355Liabilities 2019: $0Net Assets 2019: $709,3552019Assets 2021: $933,460Liabilities 2021: $145,500Net Assets 2021: $787,9602021Assets 2023: $906,222Liabilities 2023: $127,500Net Assets 2023: $778,7222023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$933,460
Liabilities$145,500
Net Assets$787,960
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0Revenue 2019: $218,169Expenses 2019: $96,797Net Income 2019: $121,3722019Revenue 2021: $123,821Expenses 2021: $86,432Net Income 2021: $37,3892021Revenue 2023: $140,581Expenses 2023: $128,734Net Income 2023: $11,8472023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$123,821
Expenses$86,432
Net Income$37,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$123,821
Mission and Program Overview

Mission

Spread the Gospel of Jesus Christ - Church.

Spread the Gospel of Jesus Christ Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,724$894,618▲ $194,894
Cash and Non-Interest-Bearing Accounts$50,847$38,842▼ $12,005
Total Assets$750,571$933,460▲ $182,889
Liabilities
Unsecured Notes Loans Payable-$145,500-
Total Liabilities$0$145,500▲ $145,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,571$787,960▲ $37,389
Total Net Assets Fund Balance$750,571$787,960▲ $37,389
Total Liabilities and Net Assets / Fund Balance$750,571$933,460▲ $182,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$653,111-$653,111
Equipment$241,507$63,149$304,656
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Jesus MartePresident
Raul CanTrustee
Rene PazTrustee
Aura MarteSecretary
Ninosca ChavarriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,821
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,821
Change in Net Assets
$37,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$11,659-$11,659
Other Expenses$3,990$9,857-$3,990
Depreciation Depletion-$3,562-$3,562
Fees for Services Accounting-$2,171-$2,171
All Other Expenses$720$213-$933
Total Functional Expenses$58,970$27,462$0$86,432
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“See Schedule O.”

Part VI Line 12C

“See Schedule O.”

Part VI Line 15A or B

“See Schedule O.”

Part VI Line 19

“See Schedule O.”

PART VI Line 11B

“The board members review the 990 on their annual meeting. The independent”

PART VI Line 11B

“CPA is also present to answer any questions they may have.”

PART VI Line 12C

“Each director, Principal office, and memeber of committe with governing”

PART VI Line 12C

“board delegated powers shall annually sign a statement which affirms such”

PART VI Line 12C

“person”

PART VI Line 12C

“A) Has received a copy of the conflict of interest policy,”

PART VI Line 12C

“B) Has read and understood the policy,”

PART VI Line 12C

“C) Has agreed to comply with policy, and”

PART VI Line 12C

“D) Understands the organization is charitable and in order to maintain its”

PART VI Line 12C

“Federal tax exemption it must engage primarily in activities which”

PART VI Line 12C

“accomplish one or more of its tax exempt purposes.”

PART VI Line 19

“The organization made its governing documents, conflict of interest policy”

PART VI Line 19

“and financial statements available to the public upon request.”

Part VI Line 15B

“The CPA review their compensation for reasonableness and camparability”

Filing and Contact Details

Filer

Filer Name
Marcos 1615
EIN
11-3494487
In Care Of
% Jesus Marte
Address
207 Flanders Rd, Riverhead, NY 11901

Signing Officer

Name
Jesus Marte
Title
President
Phone
6313618111
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Marte
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Taxaccounting Resources LLC
Address
521 Route 111 Suite 310, HAUPPAUGE, NY 11788-3060
Preparer
Paul E Bellini
Phone
6313618111
Supplemental Narrative

Additional Explanations

Part III Line 4

“Program service and accomplishments”

Part III Line 4

“The Organization preached the Gospel of Jesus Christ and taught individuals”

Part III Line 4

“how to live good christian and moral lives. The organization also held”

Part III Line 4

“Sunday school classes where the church not only taught adults, but children”

Part III Line 4

“and the youth, high morals and standards to achieve a real relationship”

Part III Line 4

“with God and their friends and families.”

Part III Line 4

“On sundays and other days of the week, the organization conducted prayer”

Part III Line 4

“and worship services, where physical and spiritual needs were fulfilled.”

Part III Line 4

“In addition the organization held special events and services, such as”

Part III Line 4

“Mother's day, Father's day, Fourth of July barbeques, Christmas,”

Part III Line 4

“New Year events, and many christian concerts.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE AND ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization preached the Gospel of Jesus Christ and taught individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6how to live good christian and moral lives. The organization also held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sunday school classes where the church not only taught adults, but children
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12In addition the organization held special events and services, such as
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14New Year events, and many christian concerts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The board members review the 990 on their annual meeting. The independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CPA is also present to answer any questions they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Each director, Principal office, and memeber of committe with governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18board delegated powers shall annually sign a statement which affirms such
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23D) Understands the organization is charitable and in order to maintain its
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Federal tax exemption it must engage primarily in activities which
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25accomplish one or more of its tax exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26The organization made its governing documents, conflict of interest policy
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS MARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06313618111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marcos 1615
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0113494487
ReturnHeader/Filer/InCareOfNm0% Jesus Marte
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 Flanders Rd
ReturnHeader/Filer/USAddress/CityNm0Riverhead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455486747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXACCOUNTING RESOURCES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 Route 111 Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117883060
ReturnHeader/PreparerPersonGrp/PhoneNum06313618111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E BELLINI
ReturnHeader/ReturnTs02022-11-01T14:52:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,460
Liabilities
$145,500
Net assets
$787,960
Revenue
$123,821
Expenses
$86,432
Net income
$37,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.06$1.28$7.79$1.41$1.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.33$1.46$7.88$1.24$0.86$0.37
2019Summary only. Only limited summary data is available for this year.$7.09$0.00$7.09$2.18$0.97$1.21