Civic Intelligence

Marrakech Housing Options Inc.

990 • Fiscal year 2014 • EIN 06-1319874

Jul 01, 2013 to Jun 30, 2014 • Filed on May 10, 2015

Organization ProfileN/A

View Organization Page

6 Lunar DriveWoodbridge, CT 06525

(860) 389-2970

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$247,889

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,152,074

Up $265,274 (+14%) from 2013

Net Assets

Up

-$80,967

Up $3,867 (+4.6%) from 2013

Liabilities

Up

$2,233,041

Up $261,407 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Up

$19,941,401

Up $1,096,759 (+5.8%) from 2013

Expenses

Up

$19,937,534

Up $1,136,079 (+6.0%) from 2013

Net Income

Down

$3,867

Down $39,320 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$2,152,074
Liabilities$2,233,041
Net Assets-$80,967
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$19,941,401
Expenses$19,937,534
Net Income$3,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 10, 2015
Return Version
2013v4.0
Gross Receipts
$19,941,401
Mission and Program Overview

Mission

Housing and programs for developmentally disabled persons.

Housing and programs for developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,169,637$1,226,903▲ $57,266
Land, Buildings, and Equipment, Net$712,001$917,331▲ $205,330
Cash and Non-Interest-Bearing Accounts$3,237$5,915▲ $2,678
Total Assets$1,886,800$2,152,074▲ $265,274
Other Assets Total$1,925$1,925→ $0
Liabilities
Other Liabilities$1,440,030$1,683,900▲ $243,870
Deferred Revenue$522,873$532,466▲ $9,593
Accounts Payable and Accrued Expenses$8,731$16,675▲ $7,944
Total Liabilities$1,971,634$2,233,041▲ $261,407
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,146$2,410▼ $14,736
Unrestricted Net Assets$-101,980$-83,377▲ $18,603
Total Net Assets Fund Balance$-84,834$-80,967▲ $3,867
Total Liabilities and Net Assets / Fund Balance$1,886,800$2,152,074▲ $265,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$523,698$1,873,263$2,396,961
Buildings$317,948$339,596$657,544
Other Land Buildings$75,685-$75,685
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis MccarthyCEOPT$221,885$26,004$247,889
Heather LatorraCOOPT$134,300$24,692$158,992
Jeffrey AndrusCFOPT$127,210$24,692$151,902

Board Members and Trustees

NameTitle
Steven P ShwartzChairman
Suzanne LetsoVice Chairma
Diane Young TurnerDirector
Dr Jennifer D Botwick NdDirector
Evelyn Streater-frizzleDirector
Jeff EubenDirector
Jennifer Laviano EsqDirector
Kathleen KoenigDirector
Lisa C DiggsDirector
Lisa MelilloDirector
Louis J CelentanoDirector
Moshe Siev MdDirector
Ruth WerthDirector
Dr Gary S RappaportSecretary
Sheila E MastersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,737,317
Program Service Revenue
$1,202,352
Investment Income
$0
Other Revenue
$1,732
Change in Net Assets
$3,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,200,610
Other Expenses$5,736,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,987,874--$10,987,874
Other Employee Benefits$2,711,085--$2,711,085
Fees for Services Management-$1,881,688-$1,881,688
Occupancy$1,031,891--$1,031,891
Fees for Services Other$753,706--$753,706
Current Officers, Directors, Trustees, and Key Employees$501,651--$501,651
Depreciation Depletion$283,165--$283,165
All Other Expenses$131,927--$131,927
Insurance$86,923--$86,923
Other Expenses$56,276--$56,276
Office Expenses$27,442--$27,442
Interest$17,700--$17,700
Advertising$275--$275
Total Functional Expenses$18,055,846$1,881,688$0$19,937,534
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates - 501c3 Org.$1,653,836
Due to Grantor$29,164
Security Deposits$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board fills out a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews other 990s of comparable size organizations and salary surveys to determine the salary for executive director and other top officials.”

Form 990, Page 6, Part VI, Line 15B

“All other employee salaries are paid by marrakech, inc.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

EIN
06-1319874
Phone
8603892970

Signing Officer

Name
Sheila Masterson
Title
Treasurer
Phone
8603892970
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis E Mccarthy
Formed
1991
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The agencies have received exemption from federal income taxes under section 501(c)(3) of the internal revenue code. The agencies have also been classified as entities that are not private foundations within the meaning of section 509(a) and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agencies reporting and believe that no tax positions have been taken that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The agencies informational returns for fiscal years ended after june 30, 2010 remain open to inspection by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
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IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01202352
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 24,426 GAIN ON DISPOSITION 1,732
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017965055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016565472
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01202352
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES - 501C3 ORG.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCIES HAVE RECEIVED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCIES HAVE ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCIES REPORTING AND BELIEVE THAT NO TAX POSITIONS HAVE BEEN TAKEN THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE AGENCIES INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2010 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,074
Liabilities
$2,233,041
Net assets
-$80,967
Revenue
$19,941,401
Expenses
$19,937,534
Net income
$3,867
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
2014Detailed filing. Detailed filing data is available for this year.$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