Civic Intelligence

Icu LLC

990 • Fiscal year 2023 • EIN 61-1999941

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$150,514

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

213%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$69,308

Up $17,822 (+35%) from 2022

Net Assets

Down

$1,635

Down $44,467 (-96%) from 2022

Liabilities

Up

$67,673

Up $62,289 (+1157%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$612,850

Up $416,962 (+213%) from 2022

Expenses

Up

$657,317

Up $504,459 (+330%) from 2022

Net Income

Down

-$44,467

Down $87,497 (-203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$69,308
Liabilities$67,673
Net Assets$1,635
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$612,850
Expenses$657,317
Net Income-$44,467
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$612,850
Mission and Program Overview

Mission

Exposing corruption through detailed research reports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$50,000-
Cash and Non-Interest-Bearing Accounts$51,486$19,308▼ $32,178
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$51,486$69,308▲ $17,822
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,000-
Other Liabilities$5,384$17,673▲ $12,289
Total Liabilities$5,384$67,673▲ $62,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,102$1,635▼ $44,467
Total Net Assets Fund Balance$46,102$1,635▼ $44,467
Total Liabilities and Net Assets / Fund Balance$51,486$69,308▲ $17,822
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett ZieglerDirectorFT$150,514$150,514
James ClarkDirector-$2,500$2,500

Board Members and Trustees

NameTitle
Brendan ShattlesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$612,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$612,850
Change in Net Assets
$-44,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,789
Salaries, Compensation, and Employee Benefits$164,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$175,189--$175,189
Current Officers, Directors, Trustees, and Key Employees$153,014--$153,014
Other Expenses$32,025--$32,025
Payroll Taxes$11,514--$11,514
Information Technology$7,640--$7,640
Fees for Services Accounting$775--$775
Total Functional Expenses$657,317$0$0$657,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$17,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the tax return before filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Eric Hjerpe
Phone
3096631120
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,308
Liabilities
$67,673
Net assets
$1,635
Revenue
$612,850
Expenses
$657,317
Net income
-$44,467
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