Civic Intelligence

Icu LLC

990EZ • Fiscal year 2022 • EIN 61-1999941

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.MARCOPOLOUSA.ORG
2817 Reed Rd 2Bloomington, IL 61704

(309) 663-1120

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$73,385

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1576%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

113%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$51,486

Up $48,414 (+1576%) from 2021

Net Assets

Up

$46,102

Up $43,030 (+1401%) from 2021

Liabilities

Up

$5,384

Up $5,384 from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$195,888

Up $104,096 (+113%) from 2021

Expenses

Up

$152,858

Up $64,138 (+72%) from 2021

Net Income

Up

$43,030

Up $39,958 (+1301%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2022

Assets$51,486
Liabilities$5,384
Net Assets$46,102
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$195,888
Expenses$152,858
Net Income$43,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$195,888
Mission and Program Overview

Mission

Exposing corruption through detailed research reports.

Program Services

DescriptionGrantsExpenses
EXPOSING CORRUPTION THROUGH DETAILED RESEARCH REPORTS.-$150,016
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARRETT ZIEGLERDirectorFT$73,385-$73,385
JAMES CLARKDirectorPT$14,525-$14,525
GREGORY MCDUFFIEDirector-$0--
BRENDAN SHATTLESDirector-$0--
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
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Eric Hjerpe
Phone
3096631120
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $2311”

Other Expenses.1005

“Travel $4090”

Other Expenses.1

“Other business expenses $40513”

Other Expenses.2

“OUTSIDE SERVICES $9578”

Other Expenses.3

“BANK FEES $2842”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $5384”

Changes to Organizing or Governing Documents

“The bylaws of the organization were updated.”

Raw XML Appendix161 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/AddressLine1Txt02817 REED RD STE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195888
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051486
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0195888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRETT ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY MCDUFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDAN SHATTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPOSING CORRUPTION THROUGH DETAILED RESEARCH REPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPOSING CORRUPTION THROUGH DETAILED RESEARCH REPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093524
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152858
IRS990EZ/TotalProgramServiceExpensesAmt0150016
IRS990EZ/TotalRevenueAmt0195888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARCOPOLOUSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287680
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/PublicSupportTotal509Amt0287680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091792
IRS990ScheduleA/Total509Grp/TotalAmt0287680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287680
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/ExplanationTxt0Information Technology $2311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER BUSINESS EXPENSES $40513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $9578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $2842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $5384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BYLAWS OF THE ORGANIZATION WERE UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Changes to Organizing or Governing Documents
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/AddressLine1Txt02817 Reed Rd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03096631120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Hjerpe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T11:57:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIEGLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,486
Liabilities
$5,384
Net assets
$46,102
Revenue
$195,888
Expenses
$152,858
Net income
$43,030
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