Civic Intelligence

Concourse Group Inc Metabronx

990EZ • Fiscal year 2023 • EIN 46-1406973

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

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

74th percentile

0.02x

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-70%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-71%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$20,169

Down $46,967 (-70%) from 2022

Net Assets

Down

$19,681

Down $46,124 (-70%) from 2022

Liabilities

Down

$488

Down $843 (-63%) from 2022

Revenue

Down

$81,346

Down $198,065 (-71%) from 2022

Expenses

Down

$127,469

Down $123,564 (-49%) from 2022

Net Income

Down

-$46,123

Down $74,501 (-263%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$20,169
Liabilities$488
Net Assets$19,681

Operations Trend

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

2023

Revenue$81,346
Expenses$127,469
Net Income-$46,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$81,346
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.

Serve under-represented founders of tech startups - women, people of color, and members of the LGBTQ+ community. Provide 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. Give youth from under-served 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.

Program Services

DescriptionGrantsExpenses
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 2023 we assisted 30+ such entrepreneurs in the south Bronx$0$50,988
Providing programs, services, resources, and support to individuals and community organizations that share the purposes of this Corporation. -> in 2023 we apprenticed 150+ NYC high school students and enabled 300+ Bronxites to access the tech industry$41,383$49,694
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 three cohorts raised upwards of $15.5mm following their participation in the program$0$25,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel SanchezBoard Director, PresidentPT$0--
Andrew KingsleyBoard Director, Treasurer-$0--
Sarah PoyetBoard Director-$0--
Philip M ShearerManaging 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
2024-04-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Intellectual property license;8000|Supplies;2197|Website;9621|Travel and transportation;706|Professional dues and subscriptions;250|Marketing;4518|Business development;1913|Interest expense;374|Insurance;1407|Filing fees;0|Bank fees;-46^Total;28940^

Form 990-EZ, Part I, Line 20

Description;Amount^Cumulated rounding errors by tax return preparation software;-1^Total;-1^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^American Express;488^Total;488^

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasantville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Director
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IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt028940
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Serve under-represented founders of tech startups - women, people of color, and members of the LGBTQ+ community. Provide 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. Give youth from under-served 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.
IRS990EZ/PrintingPublicationsPostageAmt0611
IRS990EZ/ProgramServiceRevenueAmt076298
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 2023 we assisted 30+ 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 three cohorts raised upwards of $15.5mm 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 2023 we apprenticed 150+ NYC high school students and enabled 300+ Bronxites to access the tech industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt241383
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Intellectual property license;8000|Supplies;2197|Website;9621|Travel and transportation;706|Professional dues and subscriptions;250|Marketing;4518|Business development;1913|Interest expense;374|Insurance;1407|Filing fees;0|Bank fees;-46^Total;28940^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Cumulated rounding errors by tax return preparation software;-1^Total;-1^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Miguel Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09293768077
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-08T15:43:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Miguel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sanchez
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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