Civic Intelligence

Marrakech Housing Options Inc.

990 • Fiscal year 2012 • EIN 06-1319874

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 03, 2013

Organization ProfileWWW.MARRAKECHINC.ORG

View Organization Page

6 Lunar Drive06525
Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

147%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,156,208

Up $1,283,881 (+147%) from 2011

Net Assets

Up

-$128,021

Up $46,122 (+26%) from 2011

Liabilities

Up

$2,284,229

Up $1,237,759 (+118%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,621,033

Down $676,023 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,004,614Liabilities 2010: $2,192,201Net Assets 2010: -$187,5872010Assets 2011: $872,327Liabilities 2011: $1,046,470Net Assets 2011: -$174,1432011Assets 2012: $2,156,208Liabilities 2012: $2,284,229Net Assets 2012: -$128,0212012Assets 2013: $1,886,800Liabilities 2013: $1,971,634Net Assets 2013: -$84,8342013Assets 2014: $2,152,074Liabilities 2014: $2,233,041Net Assets 2014: -$80,9672014Assets 2015: $2,348,344Liabilities 2015: $2,583,975Net Assets 2015: -$235,6312015Assets 2016: $2,056,828Liabilities 2016: $2,333,718Net Assets 2016: -$276,8902016Assets 2017: $2,323,646Liabilities 2017: $2,564,281Net Assets 2017: -$240,6352017Assets 2018: $3,750,309Liabilities 2018: $3,919,717Net Assets 2018: -$169,4082018Assets 2019: $4,923,207Liabilities 2019: $5,038,469Net Assets 2019: -$115,2622019Assets 2020: $5,784,228Liabilities 2020: $5,932,227Net Assets 2020: -$147,9992020Assets 2021: $5,599,002Liabilities 2021: $5,968,672Net Assets 2021: -$369,6702021Assets 2022: $6,771,432Liabilities 2022: $7,080,663Net Assets 2022: -$309,2312022Assets 2023: $4,222,425Liabilities 2023: $4,497,727Net Assets 2023: -$275,3022023Assets 2024: $4,535,743Liabilities 2024: $4,406,235Net Assets 2024: $129,5082024

Highlighted filing

2012

Assets$2,156,208
Liabilities$2,284,229
Net Assets-$128,021
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,525,1212010Expenses 2011: $19,297,0562011Expenses 2012: $18,621,0332012Revenue 2013: $18,844,642Expenses 2013: $18,801,455Net Income 2013: $43,1872013Revenue 2014: $19,941,401Expenses 2014: $19,937,534Net Income 2014: $3,8672014Revenue 2015: $20,590,460Expenses 2015: $20,745,124Net Income 2015: -$154,6642015Revenue 2016: $20,027,810Expenses 2016: $20,069,069Net Income 2016: -$41,2592016Revenue 2017: $20,601,174Expenses 2017: $20,564,919Net Income 2017: $36,2552017Revenue 2018: $20,679,992Expenses 2018: $20,608,765Net Income 2018: $71,2272018Revenue 2019: $24,075,608Expenses 2019: $24,021,462Net Income 2019: $54,1462019Revenue 2020: $27,522,713Expenses 2020: $27,555,450Net Income 2020: -$32,7372020Revenue 2021: $27,806,476Expenses 2021: $28,028,147Net Income 2021: -$221,6712021Revenue 2022: $29,095,273Expenses 2022: $29,034,834Net Income 2022: $60,4392022Revenue 2023: $31,950,411Expenses 2023: $31,916,482Net Income 2023: $33,9292023Revenue 2024: $33,651,509Expenses 2024: $33,246,699Net Income 2024: $404,8102024

Highlighted filing

2012

Revenue-
Expenses$18,621,033
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 3, 2013
Return Version
2011v1.5
Gross Receipts
$18,667,155
Mission and Program Overview

Mission

Housing and programs for developmentally disabled persons.

Filing and Contact Details

Filer

EIN
06-1319874
Raw XML AppendixShowing 400 of 511 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD FILLS OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS OTHER 990S OF COMPARABLE SIZE AND SALARY SURVEYS TO DETERMINE THE SALARY FOR EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OTHER EMPLOYEE SALARIES ARE PAID BY MARRAKECH, INC.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode206525
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode306525
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode406525
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MARR INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MARR INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12MARR INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13MARR INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14MARR INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine20MARRAKECH INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine21MARRAKECH INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine22MARRAKECH INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine23MARRAKECH INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine24MARRAKECH INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0232148533
IRS990ScheduleR/Form990ScheduleRPartII/EIN1061319875
IRS990ScheduleR/Form990ScheduleRPartII/EIN2061319876
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501C3
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MARRAKECH DAY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MARRAKECH RESIDENTIAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13WHALLEY HOUSING SERVICE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14WHALLEYNHOUSING SERVICES II INC
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1DAY PROG
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,156,208
Liabilities
$2,284,229
Net assets
-$128,021
Revenue
-
Expenses
$18,621,033
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$4.41$0.13$33.7$33.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.22$4.50$0.28$32.0$31.9$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$7.08$0.31$29.1$29.0$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$5.97$0.37$27.8$28.0$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$5.93$0.15$27.5$27.6$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$5.04$0.12$24.1$24.0$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.75$3.92$0.17$20.7$20.6$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.56$0.24$20.6$20.6$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.06$2.33$0.28$20.0$20.1$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.58$0.24$20.6$20.7$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$2.23$0.08$19.9$19.9$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.97$0.08$18.8$18.8$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.28$0.13$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.05$0.17$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.19$0.19$17.5