Civic Intelligence

Marrakech Day Services Inc.

990 • Fiscal year 2013 • EIN 06-1319875

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.MARRAKECHINC.ORG
6 Lunar DriveWoodbridge, CT 06525
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$713,744

Down $255,542 (-26%) from 2012

Net Assets

Down

$451,239

Down $22,771 (-4.8%) from 2012

Liabilities

Down

$262,505

Down $232,771 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$3,330,150

Up $21,947 (+0.7%) from 2012

Expenses

Up

$3,352,921

Up $109,866 (+3.4%) from 2012

Net Income

Down

-$22,771

Down $87,919 (-135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,026,080Liabilities 2010: $604,708Net Assets 2010: $421,3722010Assets 2011: $867,643Liabilities 2011: $458,781Net Assets 2011: $408,8622011Assets 2012: $969,286Liabilities 2012: $495,276Net Assets 2012: $474,0102012Assets 2013: $713,744Liabilities 2013: $262,505Net Assets 2013: $451,2392013Assets 2014: $640,918Liabilities 2014: $164,899Net Assets 2014: $476,0192014Assets 2015: $641,156Liabilities 2015: $250,951Net Assets 2015: $390,2052015Assets 2016: $609,978Liabilities 2016: $277,987Net Assets 2016: $331,9912016Assets 2017: $669,270Liabilities 2017: $304,534Net Assets 2017: $364,7362017Assets 2018: $860,953Liabilities 2018: $501,587Net Assets 2018: $359,3662018Assets 2019: $1,322,131Liabilities 2019: $917,030Net Assets 2019: $405,1012019Assets 2020: $1,249,131Liabilities 2020: $843,625Net Assets 2020: $405,5062020Assets 2021: $1,782,319Liabilities 2021: $1,372,630Net Assets 2021: $409,6892021Assets 2022: $1,081,609Liabilities 2022: $616,975Net Assets 2022: $464,6342022Assets 2023: $1,150,641Liabilities 2023: $637,594Net Assets 2023: $513,0472023Assets 2024: $1,396,528Liabilities 2024: $824,868Net Assets 2024: $571,6602024

Highlighted filing

2013

Assets$713,744
Liabilities$262,505
Net Assets$451,239
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,830,1852010Revenue 2011: $3,043,124Expenses 2011: $3,055,634Net Income 2011: -$12,5102011Revenue 2012: $3,308,203Expenses 2012: $3,243,055Net Income 2012: $65,1482012Revenue 2013: $3,330,150Expenses 2013: $3,352,921Net Income 2013: -$22,7712013Revenue 2014: $3,982,242Expenses 2014: $3,957,462Net Income 2014: $24,7802014Revenue 2015: $4,069,975Expenses 2015: $4,155,789Net Income 2015: -$85,8142015Revenue 2016: $4,141,067Expenses 2016: $4,199,281Net Income 2016: -$58,2142016Revenue 2017: $4,294,836Expenses 2017: $4,262,091Net Income 2017: $32,7452017Revenue 2018: $4,173,594Expenses 2018: $4,178,964Net Income 2018: -$5,3702018Revenue 2019: $3,948,528Expenses 2019: $3,902,793Net Income 2019: $45,7352019Revenue 2020: $3,966,194Expenses 2020: $3,965,789Net Income 2020: $4052020Revenue 2021: $4,117,040Expenses 2021: $4,112,857Net Income 2021: $4,1832021Revenue 2022: $4,325,720Expenses 2022: $4,270,775Net Income 2022: $54,9452022Revenue 2023: $3,813,053Expenses 2023: $3,764,640Net Income 2023: $48,4132023Revenue 2024: $3,578,487Expenses 2024: $3,519,874Net Income 2024: $58,6132024

Highlighted filing

2013

Revenue$3,330,150
Expenses$3,352,921
Net Income-$22,771
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.3
Gross Receipts
$3,330,150
Mission and Program Overview

Mission

Provides person-centered and inclusive services to children and adults with and without disabilities that includes securing employment, connecting to necessary supportive services, accessing housing and participating fully as contributing members of the community. Equity and inclusion are embedded in the core values of the organization where diverse backgrounds, cultures, perspectives and life experiences are embraced.

Filing and Contact Details

Filer

EIN
06-1319875
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/OtherAssets/BookValue0418123
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED 501(C)(3) ORG.
IRS990ScheduleD/OtherLiabilities/Amount0120005
IRS990ScheduleD/OtherLiabilities/Amount187597
IRS990ScheduleD/OtherLiabilities/Description0DUE TO GRANTORS
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL ADVANCES
IRS990ScheduleD/TotalBookValueOtherAssets0418123
IRS990ScheduleD/TotalOfAmounts0207602
IRS990ScheduleD/TotalOfBookValueLandBuildings036615
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0219845
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1133130
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2125912
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09638
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs12453
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs22381
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ALL OFFICER'S SALARIES ARE PAID BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION'S BOARD OF DIRECTORS REVIEWS OTHER 990'S OF COMPARABLE SIZE ORGANIZATIONS ALONG WITH SALARY SURVEYS TO DETERMINE THE SALARY FOR TOP OFFICIALS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0FRANCIS MCCARTHY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1HEATHER LATORRA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JEFFREY L ANDRUS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs022263
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs122263
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs222263
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1COO
IRS990ScheduleJ/Form990ScheduleJPartII/Title2CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0251746
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1157846
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2150556
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
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 FORM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS OTHER 990S OF COMPARABLE SIZE ORGANIZATIONS AND SALARY SURVEYS TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND ANY OTHER TOP OFFICIAL'S SALARY IS PAID THROUGH MARRAKECH HOUSING OPTIONS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SENIOR DIRECTOR OF ADMINISTRATION AND EXECUTIVE DIRECTOR DETERMINE THE SALARIES OF OFFICERS AND KEY EMPLOYEES. ALL EMPLOYEES ARE SHARED AND PAID THROUGH MARRAKECH, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$713,744
Liabilities
$262,505
Net assets
$451,239
Revenue
$3,330,150
Expenses
$3,352,921
Net income
-$22,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.82$0.57$3.58$3.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.64$0.51$3.81$3.76$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.62$0.46$4.33$4.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.37$0.41$4.12$4.11$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.84$0.41$3.97$3.97$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.92$0.41$3.95$3.90$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.50$0.36$4.17$4.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.30$0.36$4.29$4.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.28$0.33$4.14$4.20$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.25$0.39$4.07$4.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$3.98$3.96$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$3.33$3.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.50$0.47$3.31$3.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.87$0.46$0.41$3.04$3.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.60$0.42$2.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits