Civic Intelligence

Concourse Group Inc Metabronx

990EZ • Fiscal year 2021 • EIN 46-1406973

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization Profilewww.metabronx.com
115 Tompkins AvenuePleasantville, NY 10570

(929) 376-8077

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

58%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$37,852

Up $13,837 (+58%) from 2020

Net Assets

$37,427

No earlier filing loaded for comparison.

Liabilities

Down

$425

Down $202 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$132,326

Down $23,234 (-15%) from 2020

Expenses

Down

$118,287

Down $16,522 (-12%) from 2020

Net Income

Down

$14,039

Down $6,712 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2017: $458Liabilities 2017: $02017Assets 2018: $2,373Liabilities 2018: $6082018Assets 2019: $2,576Liabilities 2019: -$602019Assets 2020: $24,015Liabilities 2020: $6272020Assets 2021: $37,852Liabilities 2021: $425Net Assets 2021: $37,4272021Assets 2022: $67,136Liabilities 2022: $1,331Net Assets 2022: $65,8052022Assets 2023: $20,169Liabilities 2023: $488Net Assets 2023: $19,6812023Assets 2024: $2,010Liabilities 2024: $7,027Net Assets 2024: -$5,0172024Assets 2025: $27,486Liabilities 2025: $3,345Net Assets 2025: $24,1412025

Highlighted filing

2021

Assets$37,852
Liabilities$425
Net Assets$37,427
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $873Expenses 2017: $415Net Income 2017: $4582017Revenue 2018: $51,253Expenses 2018: $49,948Net Income 2018: $1,3052018Revenue 2019: $63,126Expenses 2019: $62,253Net Income 2019: $8732019Revenue 2020: $155,560Expenses 2020: $134,809Net Income 2020: $20,7512020Revenue 2021: $132,326Expenses 2021: $118,287Net Income 2021: $14,0392021Revenue 2022: $279,411Expenses 2022: $251,033Net Income 2022: $28,3782022Revenue 2023: $81,346Expenses 2023: $127,469Net Income 2023: -$46,1232023Revenue 2024: $188,690Expenses 2024: $213,388Net Income 2024: -$24,6982024Revenue 2025: $130,204Expenses 2025: $101,046Net Income 2025: $29,1582025

Highlighted filing

2021

Revenue$132,326
Expenses$118,287
Net Income$14,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$132,326
Mission and Program Overview

Mission

Serve underestimated founders of tech startups. Provide entrepreneurship education to low- and moderate-income or otherwise disadvantaged individuals seeking to launch or expand technology-centered businesses, particularly in overlooked geographic areas. Give youth from local communities access to the production side of the innovation economy in order for them to acquire the skills necessary for success in the 21st century workplace.

Helping under-represented founders of tech startups - women, people of color, and members of the LGBTQ+ community

Program Services

DescriptionGrantsExpenses
Providing programs, services, resources, and support to individuals and community organizations that share the purposes of this Corporation. -> in 2021 we apprenticed 350+ NYC high school students and enabled 1,000+ Bronxites to access the tech industry$0$70,973
Providing entrepreneurship education to low- and moderate-income or otherwise disadvantaged individuals seeking to launch or expand technology-centered businesses, particularly in under-served geographic areas. -> in 2021 we assisted 100+ such entrepreneurs in the south Bronx$0$23,657
Encouraging entrepreneurship by assisting low- and moderate-income individuals who have limited or no access to conventional financing, and facilitating access to capital. -> the startups in our first two cohorts raised upwards of $8.5mm following their participation in the program$0$23,657
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel SanchezBoard Director, PresidentPT$0--
Andrew KingsleyBoard Director, Treasurer, Secretary-$0--
Marlin JenkinsBoard Director-$0--
Philip M ShearerExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Concourse Group Inc
EIN
46-1406973
Phone
9293768077
Address
115 Tompkins Avenue, Pleasantville, NY 10570

Signing Officer

Name
Miguel Sanchez
Title
President
Phone
9293768077
Signed
2022-04-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;4370|Website;13705|Travel and transportation;605|Marketing;19821|Interest expense;54|Insurance;1532|Filing fees;50|Bank fees;359^Total;40496^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^American Express;425^Total;425^”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasantville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Director, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Director, Treasurer, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040496
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Helping under-represented founders of tech startups - women, people of color, and members of the LGBTQ+ community
IRS990EZ/PrintingPublicationsPostageAmt02301
IRS990EZ/ProgramServiceRevenueAmt093500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing entrepreneurship education to low- and moderate-income or otherwise disadvantaged individuals seeking to launch or expand technology-centered businesses, particularly in under-served geographic areas. -> in 2021 we assisted 100+ such entrepreneurs in the south Bronx
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Encouraging entrepreneurship by assisting low- and moderate-income individuals who have limited or no access to conventional financing, and facilitating access to capital. -> the startups in our first two cohorts raised upwards of $8.5mm following their participation in the program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing programs, services, resources, and support to individuals and community organizations that share the purposes of this Corporation. -> in 2021 we apprenticed 350+ NYC high school students and enabled 1,000+ Bronxites to access the tech industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt270973
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0425
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt0132326
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.metabronx.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062114
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IRS990ScheduleA/PublicSupportTotal170Amt0398557
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;4370|Website;13705|Travel and transportation;605|Marketing;19821|Interest expense;54|Insurance;1532|Filing fees;50|Bank fees;359^Total;40496^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^American Express;425^Total;425^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Miguel Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09293768077
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCOURSE GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0METABRONX
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0461406973
ReturnHeader/Filer/PhoneNum09293768077
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Tompkins Avenue
ReturnHeader/Filer/USAddress/CityNm0Pleasantville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010570
ReturnHeader/ReturnTs02022-04-18T02:53:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,852
Liabilities
$425
Net assets
$37,427
Revenue
$132,326
Expenses
$118,287
Net income
$14,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.30$1.01$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$1.89$2.13$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.81$1.27$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$2.79$2.51$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.32$1.18$0.14
2020Summary only. Only limited summary data is available for this year.$0.24$0.01$1.56$1.35$0.21
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.63$0.62$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.01$0.51$0.50$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00