Civic Intelligence

Marcos 1615

990 • Fiscal year 2023 • EIN 11-3494487

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

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

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

8.4%

Higher net margin than 40% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

44th percentile

6.6%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$906,222

Down $27,238 (-2.9%) from 2021

Net Assets

Down

$778,722

Down $9,238 (-1.2%) from 2021

Liabilities

Down

$127,500

Down $18,000 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$140,581

Up $16,760 (+14%) from 2021

Expenses

Up

$128,734

Up $42,302 (+49%) from 2021

Net Income

Down

$11,847

Down $25,542 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$906,222
Liabilities$127,500
Net Assets$778,722
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$140,581
Expenses$128,734
Net Income$11,847
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$140,581
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$891,056$891,056→ $0
Loans From Officers Directors$145,500$127,500▼ $18,000
Cash and Non-Interest-Bearing Accounts$21,319$15,166▼ $6,153
Total Assets$912,375$906,222▼ $6,153
Liabilities
Total Liabilities$145,500$127,500▼ $18,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,875$778,722▲ $11,847
Total Net Assets Fund Balance$766,875$778,722▲ $11,847
Total Liabilities and Net Assets / Fund Balance$912,375$906,222▼ $6,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,167$66,711-
Equipment$314,889--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$140,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,581
Change in Net Assets
$11,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,734
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
Other Expenses$36,457--$36,457
Occupancy$25,081--$25,081
Insurance$3,888--$3,888
Office Expenses$2,962--$2,962
Fees for Services Accounting-$2,636-$2,636
Travel$2,297--$2,297
Fees for Services Management-$557-$557
Advertising$170--$170
Total Functional Expenses$125,541$3,193$0$128,734
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$145,500$127,500▼ $18,000
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
Yes
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

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

Part VI Line 11B

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

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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jesus Martes
Title
President
Phone
6312849430
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Taxaccounting Resources LLC
Address
521 Route 111 Suite 310, HAUPPAUGE, NY 11788-3060
Preparer
Paul E Bellini
Phone
6313618111
Raw XML Appendix319 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/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066711
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PrincipalOfficerNm0JESUS MARTE
IRS990/ProfessionalFundraisingInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members view the 990 on their annual meeting. The independent CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1is also present to answer any question they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made its governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/EIN0113494487
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117883060
ReturnHeader/PreparerPersonGrp/PhoneNum06313618111
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E BELLINI
ReturnHeader/ReturnTs02024-11-15T14:53:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,222
Liabilities
$127,500
Net assets
$778,722
Revenue
$140,581
Expenses
$128,734
Net income
$11,847
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