Civic Intelligence

Marrakech Residential Services Inc.

990 • Fiscal year 2011 • EIN 06-1319876

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

6 Lunar Drive06525
Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

211%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,154,057

No earlier filing loaded for comparison.

Net Assets

-$664,303

No earlier filing loaded for comparison.

Liabilities

$1,818,360

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,985,402

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,154,057Liabilities 2011: $1,818,360Net Assets 2011: -$664,3032011Assets 2012: $1,609,255Liabilities 2012: $2,377,834Net Assets 2012: -$768,5792012Assets 2013: $2,013,381Liabilities 2013: $2,568,150Net Assets 2013: -$554,7692013Assets 2014: $844,741Liabilities 2014: $1,597,496Net Assets 2014: -$752,7552014Assets 2015: $617,758Liabilities 2015: $1,269,932Net Assets 2015: -$652,1742015Assets 2016: $532,055Liabilities 2016: $1,211,663Net Assets 2016: -$679,6082016Assets 2017: $213,773Liabilities 2017: $1,109,293Net Assets 2017: -$895,5202017Assets 2018: $217,822Liabilities 2018: $1,194,187Net Assets 2018: -$976,3652018Assets 2019: $245,571Liabilities 2019: $1,161,465Net Assets 2019: -$915,8942019Assets 2020: $237,857Liabilities 2020: $1,091,260Net Assets 2020: -$853,4032020Assets 2021: $225,209Liabilities 2021: $1,292,292Net Assets 2021: -$1,067,0832021Assets 2022: $248,870Liabilities 2022: $1,581,118Net Assets 2022: -$1,332,2482022Assets 2023: $270,470Liabilities 2023: $1,321,044Net Assets 2023: -$1,050,5742023Assets 2024: $205,417Liabilities 2024: $1,621,904Net Assets 2024: -$1,416,4872024

Highlighted filing

2011

Assets$1,154,057
Liabilities$1,818,360
Net Assets-$664,303

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,985,4022011Expenses 2012: $5,988,5592012Revenue 2013: $5,734,121Expenses 2013: $5,520,311Net Income 2013: $213,8102013Revenue 2014: $5,065,572Expenses 2014: $5,263,558Net Income 2014: -$197,9862014Revenue 2015: $5,458,254Expenses 2015: $5,357,673Net Income 2015: $100,5812015Revenue 2016: $5,195,435Expenses 2016: $5,222,869Net Income 2016: -$27,4342016Revenue 2017: $2,307,968Expenses 2017: $2,523,880Net Income 2017: -$215,9122017Revenue 2018: $2,295,384Expenses 2018: $2,376,229Net Income 2018: -$80,8452018Revenue 2019: $2,421,512Expenses 2019: $2,361,041Net Income 2019: $60,4712019Revenue 2020: $2,529,452Expenses 2020: $2,466,961Net Income 2020: $62,4912020Revenue 2021: $2,480,411Expenses 2021: $2,694,091Net Income 2021: -$213,6802021Revenue 2022: $2,508,282Expenses 2022: $2,773,447Net Income 2022: -$265,1652022Revenue 2023: $3,189,608Expenses 2023: $2,907,934Net Income 2023: $281,6742023Revenue 2024: $2,895,161Expenses 2024: $3,261,074Net Income 2024: -$365,9132024

Highlighted filing

2011

Revenue-
Expenses$3,985,402
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.7
Gross Receipts
$3,562,068
Mission and Program Overview

Mission

Residential programs for disabled persons.

Filing and Contact Details

Filer

EIN
06-1319876
Raw XML AppendixShowing 400 of 438 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/Explanation1ANNUALLY MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2MARRAKECH RESIDENTIAL SERVICES, INC. DOES NOT HAVE ANY EMPLOYEES BUT REIMBURSES MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. FOR THE WORK THAT THESE ORGANIZATION'S EMPLOYEES DO FOR MARRAKECH RESIDENTIAL SERVICES, INC.. MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. HAVE POLICIES IN REGARD TO OFFICER AND EMPLOYEE SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation3MARRAKECH RESIDENTIAL SERVICES, INC. DOES NOT HAVE ANY EMPLOYEES BUT REIMBURSES MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. FOR THE WORK THAT THESE ORGANIZATION'S EMPLOYEES DO FOR MARRAKECH RESIDENTIAL SERVICES, INC.. MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. HAVE POLICIES IN REGARD TO OFFICER AND EMPLOYEE SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE INCREASE IN NET ASSETS IS DUE TO PRIOR PERIOD AUDIT ADJUSTMENT.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006525
IRS990/TheBooksAreInCareOf/NamePerson0JEFFREY ANDRUS
IRS990/TheBooksAreInCareOf/TelephoneNumber02033892970
IRS990/TotalAssets/BOY0371586
IRS990/TotalAssetsBOY0371586
IRS990/TotalAssets/EOY01154057
IRS990/TotalAssetsEOY01154057
IRS990/TotalCompGT150K0true
IRS990/TotalContributions03562068
IRS990/TotalExpensesCurrentYear03985402
IRS990/TotalExpensesPriorYear02140845
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0391911
IRS990/TotalFunctionalExpenses/ProgramServices03593491
IRS990/TotalFunctionalExpenses/Total03985402
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0617240
IRS990/TotalLiabilitiesBOY0617240
IRS990/TotalLiabilities/EOY01818360
IRS990/TotalLiabilitiesEOY01818360
IRS990/TotalLiabNetAssetsFundBalances/BOY0371586
IRS990/TotalLiabNetAssetsFundBalances/EOY01154057
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-245654
IRS990/TotalNetAssetsFundBalances/EOY0-664303
IRS990/TotalOtherCompensation059931
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03593491
IRS990/TotalReportableCompFrmRltdOrgs0361639
IRS990/TotalRevenueCurrentYear03562068
IRS990/TotalRevenuePriorYear02266786
IRS990/TotalRevenue/TotalRevenueColumn03562068
IRS990/TransactionRelatedEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.62$1.42$2.90$3.26$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.27$1.32$1.05$3.19$2.91$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.58$1.33$2.51$2.77$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.29$1.07$2.48$2.69$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$1.09$0.85$2.53$2.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$1.16$0.92$2.42$2.36$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.19$0.98$2.30$2.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$1.11$0.90$2.31$2.52$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.21$0.68$5.20$5.22$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.27$0.65$5.46$5.36$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$1.60$0.75$5.07$5.26$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.57$0.55$5.73$5.52$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.38$0.77$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.82$0.66$3.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits