Civic Intelligence

The Marco Group Inc Co Leonard Borenstein CPA

990EZ • Fiscal year 2016 • EIN 27-4588403

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileN/A
PO Box 570/1011 Hudson AveRidgefield, NJ 07657

(201) 945-8100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,342

Up $10,669 (+78%) from 2015

Net Assets

Up

$24,342

Up $10,669 (+78%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$28,000

Down $91,880 (-77%) from 2015

Expenses

Down

$17,331

Down $143,706 (-89%) from 2015

Net Income

Up

$10,669

Up $51,826 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2013: $33,269Liabilities 2013: $0Net Assets 2013: $33,2692013Assets 2014: $54,830Liabilities 2014: $0Net Assets 2014: $54,8302014Assets 2015: $13,673Net Assets 2015: $13,6732015Assets 2016: $24,342Net Assets 2016: $24,3422016Assets 2017: $19,925Liabilities 2017: $0Net Assets 2017: $19,9252017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$24,342
Liabilities-
Net Assets$24,342
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $184,000Expenses 2013: $181,589Net Income 2013: $2,4112013Revenue 2014: $225,810Expenses 2014: $204,249Net Income 2014: $21,5612014Revenue 2015: $119,880Expenses 2015: $161,037Net Income 2015: -$41,1572015Revenue 2016: $28,000Expenses 2016: $17,331Net Income 2016: $10,6692016Revenue 2017: $17,500Expenses 2017: $21,917Net Income 2017: -$4,4172017Revenue 2018: $0Expenses 2018: $19,925Net Income 2018: -$19,9252018

Highlighted filing

2016

Revenue$28,000
Expenses$17,331
Net Income$10,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$28,000
Mission and Program Overview

Mission

The corporation exists for the purpose of educating, training and inspiring men and women in the united states and around the world to value free enterprise, business and economics to improve the quality of their lives and the lives of those in their communities. The corporation is empowering individuals and businesses to harness the power of the marketplace to alleviate spiritual and physical poverty and to solve critical and social and environmental problems.

Program Services

DescriptionGrantsExpenses
SEE MISSION STATEMENT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE WINTERSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Marco Group Inc
EIN
27-4588403
Phone
2019458100
Address
PO BOX 570/1011 HUDSON AVE, RIDGEFIELD, NJ 07657

Signing Officer

Name
Hope Winters
Title
President
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Schimel Borenstein Mazzei & Romano PA
Address
1011 Hudson Ave PO Box 570, Ridgefield, NJ 07657-0570
Preparer
Leonard Borenstein CPA
Phone
2019458100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4347”

Other Expenses.1

“MEDIA EXPENSE $5049”

Other Expenses.2

“RENT $4840”

Other Expenses.3

“WEBSITE $2700”

Other Expenses.4

“TRAVEL $95”

Other Assets.1

“LOANS & EXCHANGES - Beginning $10000 LOANS & EXCHANGES - Ending $21500”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02019458100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 570
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024342
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOPE WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021500
IRS990EZ/OtherExpensesTotalAmt017031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION EXISTS FOR THE PURPOSE OF EDUCATING, TRAINING AND INSPIRING MEN AND WOMEN IN THE UNITED STATES AND AROUND THE WORLD TO VALUE FREE ENTERPRISE, BUSINESS AND ECONOMICS TO IMPROVE THE QUALITY OF THEIR LIVES AND THE LIVES OF THOSE IN THEIR COMMUNITIES. THE CORPORATION IS EMPOWERING INDIVIDUALS AND BUSINESSES TO HARNESS THE POWER OF THE MARKETPLACE TO ALLEVIATE SPIRITUAL AND PHYSICAL POVERTY AND TO SOLVE CRITICAL AND SOCIAL AND ENVIRONMENTAL PROBLEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE MISSION STATEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017331
IRS990EZ/TotalRevenueAmt028000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05810
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05810
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0551880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184000
IRS990ScheduleA/Total509Grp/TotalAmt0551880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDIA EXPENSE $5049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $4840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOANS & EXCHANGES - Beginning $10000 LOANS & EXCHANGES - Ending $21500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARCO GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO LEONARD BORENSTEIN CPA
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0274588403
ReturnHeader/Filer/PhoneNum02019458100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 570/1011 HUDSON AVE
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schimel Borenstein Mazzei & Romano PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 Hudson Ave PO Box 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076570570
ReturnHeader/PreparerPersonGrp/PhoneNum02019458100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Borenstein CPA
ReturnHeader/ReturnTs02017-08-28T09:15:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,342
Liabilities
-
Net assets
$24,342
Revenue
$28,000
Expenses
$17,331
Net income
$10,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.28$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.20$1.61$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.26$2.04$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.84$1.82$0.02