Civic Intelligence

Margination Inc.

990EZ • Fiscal year 2014 • EIN 46-5012783

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

118 5th AveTroy, NY 12180

(518) 417-1624

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

27%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE S30 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$18,718

No earlier filing loaded for comparison.

Net Assets

$18,718

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$69,867

No earlier filing loaded for comparison.

Expenses

$51,149

No earlier filing loaded for comparison.

Net Income

$18,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $18,718Liabilities 2014: $0Net Assets 2014: $18,7182014Assets 2015: $56,542Liabilities 2015: $6,242Net Assets 2015: $50,3002015Assets 2016: $58,587Liabilities 2016: $12,128Net Assets 2016: $46,4592016

Highlighted filing

2014

Assets$18,718
Liabilities$0
Net Assets$18,718

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $69,867Expenses 2014: $51,149Net Income 2014: $18,7182014Revenue 2015: $96,156Expenses 2015: $64,574Net Income 2015: $31,5822015Revenue 2016: $48,788Expenses 2016: $52,629Net Income 2016: -$3,8412016

Highlighted filing

2014

Revenue$69,867
Expenses$51,149
Net Income$18,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$69,867
Mission and Program Overview

Mission

Margination is a nonprofit in troy, ny dedicated to turning people from all walks of life into leaders and job creators. We're building a network of worker-owned businesses that share resources and support one another. We believe our cooperative infrastructure could be a model approach for communities struggling with poverty and unemployment.

Margination is a nonprofit in troy, ny dedicated to turning people from all walks of life into leaders and job creators. We're building a network of worker-owned businesses that share resources and support one another.we believe our cooperative infrastructure could be a model approach for communities struggling with poverty and unemployment.

Program Services

DescriptionGrantsExpenses
BUILDING A NETWORK OF WORKER-OWNED BUSINESSES THAT CAN SHARE RESOURCES AND SUPPORT ONE ANOTHER IN ORDER TO TURN PEOPLE FROM ALL WALKS OF LIFE INTO LEADERS AND JOB CREATORS. THIS IS DONE BY PROVIDING SPACE, EQUIPMENT, AND TECHNICAL SUPPORT FOR OUR BUSINESS NETWORK, BUILDING COMMUNITY AND SKILL SHARING OPPORTUNITIES FOR WORKERS, ENTREPRENEURS AND THEIR FAMILIES, AND FACILITATING COOPERATION BETWEEN BUSINESSES TO LOWER COSTS AND SPREAD RISK.$0$51,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLYE PENTICOFFSecretary-$0--
MICHAEL TESHIMATreasurer-$0--
ABBY LUBLINChair-$0--
Filing and Contact Details

Filer

Filer Name
Margination Inc
EIN
46-5012783
Phone
5184171624
Address
118 5TH AVE, TROY, NY 12180

Signing Officer

Name
Jesse Marshall
Title
Executive Director
Phone
5184171624
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
KEVIN P O'LEARY CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

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

Description: travel. Amount: 6,801. Description: other. Amount: 49. Description: administration. Amount: 11,604. Description: community outreach. Amount: 1,473. Description: skills workshop. Amount: 5,893. Description: entrepreneur & microenterprise development. Amount: 5,893. Description: leadership development. Amount: 1,473. Description: service learning. Amount: 2,946. Description: shared pool of resources. Amount: 5,893. Description: family centered supports. Amount: 5,893. Total to form 990-ez, line 16: 47,918.

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

Description: notes receivable. Beg. Of year amount: 0. End of year amount: 5,000. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 7,599.

Raw XML Appendix139 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSE MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04152613149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 5TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt069867
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018718
IRS990EZ/GrossReceiptsAmt069867
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLYE PENTICOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TESHIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBY LUBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012599
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MARGINATION IS A NONPROFIT IN TROY, NY DEDICATED TO TURNING PEOPLE FROM ALL WALKS OF LIFE INTO LEADERS AND JOB CREATORS. WE'RE BUILDING A NETWORK OF WORKER-OWNED BUSINESSES THAT SHARE RESOURCES AND SUPPORT ONE ANOTHER.WE BELIEVE OUR COOPERATIVE INFRASTRUCTURE COULD BE A MODEL APPROACH FOR COMMUNITIES STRUGGLING WITH POVERTY AND UNEMPLOYMENT.
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING A NETWORK OF WORKER-OWNED BUSINESSES THAT CAN SHARE RESOURCES AND SUPPORT ONE ANOTHER IN ORDER TO TURN PEOPLE FROM ALL WALKS OF LIFE INTO LEADERS AND JOB CREATORS. THIS IS DONE BY PROVIDING SPACE, EQUIPMENT, AND TECHNICAL SUPPORT FOR OUR BUSINESS NETWORK, BUILDING COMMUNITY AND SKILL SHARING OPPORTUNITIES FOR WORKERS, ENTREPRENEURS AND THEIR FAMILIES, AND FACILITATING COOPERATION BETWEEN BUSINESSES TO LOWER COSTS AND SPREAD RISK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051149
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051149
IRS990EZ/TotalProgramServiceExpensesAmt051149
IRS990EZ/TotalRevenueAmt069867
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MARGINATION.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069867
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt069867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069867
IRS990ScheduleA/Total509Grp/TotalAmt069867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 6,801. DESCRIPTION: OTHER. AMOUNT: 49. DESCRIPTION: ADMINISTRATION. AMOUNT: 11,604. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 1,473. DESCRIPTION: SKILLS WORKSHOP. AMOUNT: 5,893. DESCRIPTION: ENTREPRENEUR & MICROENTERPRISE DEVELOPMENT. AMOUNT: 5,893. DESCRIPTION: LEADERSHIP DEVELOPMENT. AMOUNT: 1,473. DESCRIPTION: SERVICE LEARNING. AMOUNT: 2,946. DESCRIPTION: SHARED POOL OF RESOURCES. AMOUNT: 5,893. DESCRIPTION: FAMILY CENTERED SUPPORTS. AMOUNT: 5,893. TOTAL TO FORM 990-EZ, LINE 16: 47,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184171624
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGINATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0465012783
ReturnHeader/Filer/PhoneNum05184171624
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101405
ReturnHeader/PreparerPersonGrp/PhoneNum05187850134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P O'LEARY CPA
ReturnHeader/ReturnTs02015-11-16T15:33:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings