Civic Intelligence

Marrakech Residential Services Inc.

990 • Fiscal year 2012 • EIN 06-1319876

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.MARRAKECHINC.ORG
6 Lunar Drive06525
Siviq Scores

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

Liabilities / Assets

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets98th percentile

Assets

Up

$1,609,255

Up $455,198 (+39%) from 2011

Net Assets

Down

-$768,579

Down $104,276 (-16%) from 2011

Liabilities

Up

$2,377,834

Up $559,474 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,988,559

Up $2,003,157 (+50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2012

Assets$1,609,255
Liabilities$2,377,834
Net Assets-$768,579
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$5,988,559
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 30, 2013
Return Version
2011v1.5
Gross Receipts
$5,884,283
Mission and Program Overview

Mission

Residential programs for disabled persons.

Filing and Contact Details

Filer

EIN
06-1319876
Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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.
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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 WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/GeneralExplanation/Explanation5MARRAKECH RESIDENTIAL SERVICES, INC. HAD AN AUDIT DONE FOR THE PERIOD ENDING JUNE 30, 2012 IN CONJUNCTION WITH MARRAKECH HOUSING OPTIONS, INC., MARRAKECH DAY SERVICES, INC. AND MARRAKECH, INC.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2CT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MARRAKECH INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MARRAKECH HOUSING OPTIONS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MARRAKECH DAY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASST DISAB
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1RES PROG
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2DAY PROG
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus27
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0558513
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0BOOK
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MARRAKECH INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990/School0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106 LUNAR DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WOODBRIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006525
IRS990/TheBooksAreInCareOf/NamePerson0JEFFREY ANDRUS
IRS990/TheBooksAreInCareOf/TelephoneNumber02033892970
IRS990/TotalAssets/BOY01154057
IRS990/TotalAssetsBOY01154057
IRS990/TotalAssets/EOY01609255
IRS990/TotalAssetsEOY01609255
IRS990/TotalCompGT150K0true
IRS990/TotalContributions05883255
IRS990/TotalExpensesCurrentYear05988559
IRS990/TotalExpensesPriorYear03985402
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0559378
IRS990/TotalFunctionalExpenses/ProgramServices05429181
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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
$1,609,255
Liabilities
$2,377,834
Net assets
-$768,579
Revenue
-
Expenses
$5,988,559
Net income
-
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. 2012 filings • 501(c)3 • $5M-$10M nonprofits