Civic Intelligence

Icu LLC DBA Marco Polo

EIN 61-1999941 • 501(c)3 • Bloomington, IL

Profile

Exposing corruption through detailed research reports.

2817 Reed Rd 2Bloomington, IL 61704

www.marcopolousa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

21.86x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$915

Down $68,393 (-99%) from 2023

Liabilities

Down

$20,000

Down $47,673 (-70%) from 2023

Net Assets

Down

-$19,085

Down $20,720 (-1267%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$124,443

Down $488,407 (-80%) from 2023

Expenses

Down

$145,163

Down $512,154 (-78%) from 2023

Net Income

Up

-$20,720

Up $23,747 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2021: $3,072Liabilities 2021: $0Net Assets 2021: $3,0722021Assets 2022: $51,486Liabilities 2022: $5,384Net Assets 2022: $46,1022022Assets 2023: $69,308Liabilities 2023: $67,673Net Assets 2023: $1,6352023Assets 2024: $915Liabilities 2024: $20,000Net Assets 2024: -$19,0852024

Highlighted filing

2024

Assets$915
Liabilities$20,000
Net Assets-$19,085
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $91,792Expenses 2021: $88,720Net Income 2021: $3,0722021Revenue 2022: $195,888Expenses 2022: $152,858Net Income 2022: $43,0302022Revenue 2023: $612,850Expenses 2023: $657,317Net Income 2023: -$44,4672023Revenue 2024: $124,443Expenses 2024: $145,163Net Income 2024: -$20,7202024

Highlighted filing

2024

Revenue$124,443
Expenses$145,163
Net Income-$20,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915
Liabilities
$20,000
Net assets
-$19,085
Revenue
$124,443
Expenses
$145,163
Net income
-$20,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$1.24$1.45$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.68$0.02$6.13$6.57$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.96$1.53$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.92$0.89$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$124,443
Mission and Program Overview

Mission

Exposing corruption through detailed research reports.

Program Services

DescriptionGrantsExpenses
EXPOSING CORRUPTION THROUGH DETAILED RESEARCH REPORTS.-$145,163
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARRETT ZIEGLERDirectorFT$0--
JAMES CLARKDirector-$0--
BRENDAN SHATTLESDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowSee BelowNo$46,500
Filing and Contact Details

Filer

Filer Name
Icu LLC
EIN
61-1999941
Address
2817 REED RD 2, BLOOMINGTON, IL 61704

Signing Officer

Name
Garrett Ziegler
Title
Director
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2712 MCGRAW DR, BLOOMINGTON, IL 61704
Preparer
Eric Hjerpe
Phone
3096631120
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2328”

Other Expenses.1005

“Travel $9000”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $50000 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $50000 Secured Mortgages and Notes Payable - Ending $20000”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $17673 PAYROLL TAXES PAYABLE - Ending $0”

Raw XML Appendix162 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/PersonNm0HJERPE TENNISON CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03096631120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02712 MCGRAW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124443
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0114000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0915
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124443
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRETT ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDAN SHATTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherExpensesTotalAmt011328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPOSING CORRUPTION THROUGH DETAILED RESEARCH REPORTS.
IRS990EZ/PrintingPublicationsPostageAmt019835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPOSING CORRUPTION THROUGH DETAILED RESEARCH REPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145163
IRS990EZ/TotalProgramServiceExpensesAmt0145163
IRS990EZ/TotalRevenueAmt0124443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARCOPOLOUSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01024973
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01024973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091792
IRS990ScheduleA/Total509Grp/TotalAmt01024973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01024973
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INFORMED CALCULATIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0INFOMRED CALCULATIONS IS A WHOLLY OWNED SUBSIDIARY OF GARRETT ZIEGLER, BOARD MEMBERINFOMRED CALCULATIONS WAS PAID $46,500 FOR PROFESSIONAL SERVICES, PAYMENT WAS REVIEWED BY THE BOARD IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT ON INTEREST/COMPENSATION POLICY WITH RESPECT TO COMPARABLE SERVICES RENUMERATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $50000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secured Mortgages and Notes Payable - Beginning $50000 Secured Mortgages and Notes Payable - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE - Beginning $17673 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICU LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MARCO POLO
ReturnHeader/Filer/BusinessNameControlTxt0ICUL
ReturnHeader/Filer/EIN0611999941
ReturnHeader/Filer/USAddress/AddressLine1Txt02817 REED RD 2
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472189887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJERPE & TENNISON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02712 MCGRAW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03096631120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Hjerpe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-05T09:41:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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