Civic Intelligence

The Marco Group Inc Co Leonard Borenstein CPA

990EZ • Fiscal year 2017 • EIN 27-4588403

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2019

Organization ProfileN/A
1177 Ave Of The Americas No 18 FLNew York, NY 10036

(646) 213-5100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,925

Down $4,417 (-18%) from 2016

Net Assets

Down

$19,925

Down $4,417 (-18%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$17,500

Down $10,500 (-38%) from 2016

Expenses

Up

$21,917

Up $4,586 (+26%) from 2016

Net Income

Down

-$4,417

Down $15,086 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$19,925
Liabilities$0
Net Assets$19,925
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$17,500
Expenses$21,917
Net Income-$4,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2019
Return Version
2017v2.3
Gross Receipts
$17,500
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.

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 spritual and physical poverty and to solve critical and social and environmental problems.

Program Services

DescriptionGrantsExpenses
SEE MISSION STATEMENT$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Marco Group Inc
EIN
27-4588403
Phone
6462135100
Address
1177 AVE OF THE AMERICAS NO 18 FL, NEW YORK, NY 10036

Signing Officer

Name
Hope Winters
Title
President
Phone
2019458100
Signed
2019-08-16

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
Phone
6462135100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: act for canada education. Property description: cash. Amount given: 21,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 417.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loans & exchanges. Beg. Of year amount: 21,500. End of year amount: 0.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDERSEN TAX LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06462135100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 18TH FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4417
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019925
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021500
IRS990EZ/GrossReceiptsAmt017500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOPE WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 SPRITUAL AND PHYSICAL POVERTY AND TO SOLVE CRITICAL AND SOCIAL AND ENVIRONMENTAL PROBLEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021917
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05810
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0569380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184000
IRS990ScheduleA/Total509Grp/TotalAmt0569380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ACT FOR CANADA EDUCATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 21,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOANS & EXCHANGES. BEG. OF YEAR AMOUNT: 21,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019458100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARCO GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANDERSEN TAX LLC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0274588403
ReturnHeader/Filer/PhoneNum06462135100
ReturnHeader/Filer/USAddress/AddressLine1Txt01177 AVE OF THE AMERICAS NO 18 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD71869BFC494223FABD92E93AB0669CE7B22062
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D794220C68C161820A811785299AFD302F4C684
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.237.176.59
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:14:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 18TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/ReturnTs02019-09-05T07:44:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,925
Liabilities
$0
Net assets
$19,925
Revenue
$17,500
Expenses
$21,917
Net income
-$4,417
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