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

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 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 GrowthScore unavailable

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 GrowthScore unavailable

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 Pay84th 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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