Civic Intelligence

Marrakech Day Services Inc.

990 • Fiscal year 2018 • EIN 06-1319875

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

(203) 389-2970

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$211,141

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$860,953

Up $191,683 (+29%) from 2017

Net Assets

Down

$359,366

Down $5,370 (-1.5%) from 2017

Liabilities

Up

$501,587

Up $197,053 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$4,173,594

Down $121,242 (-2.8%) from 2017

Expenses

Down

$4,178,964

Down $83,127 (-2.0%) from 2017

Net Income

Down

-$5,370

Down $38,115 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$860,953
Liabilities$501,587
Net Assets$359,366
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$4,173,594
Expenses$4,178,964
Net Income-$5,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$4,173,594
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.

To provide day programs for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,951$307,977▲ $180,026
Land, Buildings, and Equipment, Net$44,248$22,345▼ $21,903
Prepaid Expenses and Deferred Charges$9,246--
Accounts Receivable$155,920$275▼ $155,645
Total Assets$669,270$860,953▲ $191,683
Other Assets Total$331,905$530,356▲ $198,451
Liabilities
Other Liabilities$263,999$448,975▲ $184,976
Deferred Revenue$33,644$32,650▼ $994
Accounts Payable and Accrued Expenses$6,891$19,962▲ $13,071
Total Liabilities$304,534$501,587▲ $197,053
Net Assets / Fund Balance
Unrestricted Net Assets$354,807$353,241▼ $1,566
Temporarily Rstr Net Assets$9,929$6,125▼ $3,804
Total Net Assets Fund Balance$364,736$359,366▼ $5,370
Total Liabilities and Net Assets / Fund Balance$669,270$860,953▲ $191,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,481$119,463$137,944
Buildings$3,864$5,796$9,660
Other Assets Org$530,356--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey L AndrusCFOPT$125,180$125,180

Board Members and Trustees

NameTitle
Steven P ShwartzChairman
Suzanne LetsoVice Chairma
Ann Arpino CPADirector
Bobby PetersonDirector
Deborah Stanley-mcaulayDirector
Evelyn Streater-frizzleDirector
Greta E SolomonDirector
Ihssane KhatibDirector
Lisa Crutchfield DiggsDirector
Louis J CelentanoDirector
Ruth WerthDirector
Stephen LaneDirector
Heather I LatorraCEO
Jeffrey EubenSecretary
Sheila E MastersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,097,391
Program Service Revenue
$76,203
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,577,001
Other Expenses$1,601,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,164,823--$2,164,823
Occupancy$592,978--$592,978
Fees for Services Management-$373,198-$373,198
Other Employee Benefits$286,463--$286,463
Payroll Taxes$125,715--$125,715
All Other Expenses$45,455--$45,455
Fees for Services Other$29,087--$29,087
Other Expenses$28,648--$28,648
Depreciation Depletion$21,902--$21,902
Insurance$20,182--$20,182
Office Expenses$7,617--$7,617
Interest$1,836--$1,836
Total Functional Expenses$3,805,766$373,198$0$4,178,964
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 Grantors$447,975
Capital Advances$1,000
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 completes a conflict of interest disclosure form annually.”

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

“Marrakech day services, inc. Does not have any employees. The organization reimburses marrakech, inc. And marrakech housing options, inc. For the work that these organization's employees do for marrakech day services, inc. Marrakech, inc. And marrakech housing options, inc. Have policies in place with regard to officer and employee salaries.”

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

“Marrakech day services, inc. Does not have any employees. The organization reimburses marrakech, inc. And marrakech housing options, inc. For the work that these organization's employees do for marrakech day services, inc. Marrakech, inc. And marrakech housing options, inc. Have policies in place with regard to officer and employee salaries.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Marrakech Day Services Inc
EIN
06-1319875
Phone
2033892970
Address
6 LUNAR DRIVE, WOODBRIDGE, CT 06525

Signing Officer

Name
Heather I Latorra
Title
CEO
Phone
2033892970
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather I Latorra
Formed
1991
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
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 are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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IRS990/MissionDesc0TO PROVIDE DAY PROGRAMS FOR DISABLED INDIVIDUALS.
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSES
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IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0125715
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IRS990/PrincipalOfficerNm0HEATHER I LATORRA
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076203
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03983470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03353971
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09660
IRS990ScheduleD/EquipmentGrp/BookValueAmt018481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0530356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED 501(C)(3) ORGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0447975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCES
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 ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER I LATORRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL OFFICER SALARIES ARE PAID BY MARRAKECH HOUSING OPTIONS, INC., A RELATED 501(C)(3) ORGANIZATION. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS OTHER 990S OF COMPARABLE SIZE ORGANIZATIONS ALONG WITH SALARY SURVEYS TO DETERMINE THE SALARY FOR THE TOP OFFICIAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARRAKECH DAY SERVICES, INC. DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION REIMBURSES MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. FOR THE WORK THAT THESE ORGANIZATION'S EMPLOYEES DO FOR MARRAKECH DAY SERVICES, INC. MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. HAVE POLICIES IN PLACE WITH REGARD TO OFFICER AND EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARRAKECH DAY SERVICES, INC. DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION REIMBURSES MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. FOR THE WORK THAT THESE ORGANIZATION'S EMPLOYEES DO FOR MARRAKECH DAY SERVICES, INC. MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. HAVE POLICIES IN PLACE WITH REGARD TO OFFICER AND EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MARR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MARR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3MARR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4MARR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0MARRAKECH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1MARRAKECH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2MARRAKECH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt3MARRAKECH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt4MARRAKECH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARRAKECH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARRAKECH HOUSING OPTIONS INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,953
Liabilities
$501,587
Net assets
$359,366
Revenue
$4,173,594
Expenses
$4,178,964
Net income
-$5,370
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
2018Detailed filing. Detailed filing data is available for this year.$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