Civic Intelligence

Marrakech Incorporated

990 • Fiscal year 2014 • EIN 23-7148533

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

Organization ProfileWWW.MARRAKECHINC.ORG

View Organization Page

6 Lunar Drive06525

(203) 389-2970

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$18,681,143

Down $350,987 (-1.8%) from 2013

Net Assets

Up

$5,505,000

Up $70,346 (+1.3%) from 2013

Liabilities

Down

$13,176,143

Down $421,333 (-3.1%) from 2013

Revenue And Expenses

Revenue

$10,084,360

No earlier filing loaded for comparison.

Expenses

Up

$10,014,014

Up $796,497 (+8.6%) from 2013

Net Income

$70,346

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.

$20M$15M$10M$5.0M$0Assets 2010: $17,168,286Liabilities 2010: $12,930,807Net Assets 2010: $4,237,4792010Assets 2011: $19,094,999Liabilities 2011: $14,339,711Net Assets 2011: $4,755,2882011Assets 2012: $18,473,150Liabilities 2012: $13,517,524Net Assets 2012: $4,955,6262012Assets 2013: $19,032,130Liabilities 2013: $13,597,476Net Assets 2013: $5,434,6542013Assets 2014: $18,681,143Liabilities 2014: $13,176,143Net Assets 2014: $5,505,0002014Assets 2015: $19,348,428Liabilities 2015: $13,392,418Net Assets 2015: $5,956,0102015Assets 2016: $17,251,360Liabilities 2016: $10,813,526Net Assets 2016: $6,437,8342016Assets 2017: $15,517,218Liabilities 2017: $8,956,627Net Assets 2017: $6,560,5912017Assets 2018: $15,530,662Liabilities 2018: $8,864,897Net Assets 2018: $6,665,7652018Assets 2019: $15,014,490Liabilities 2019: $7,699,180Net Assets 2019: $7,315,3102019Assets 2020: $15,857,738Liabilities 2020: $8,564,338Net Assets 2020: $7,293,4002020Assets 2021: $17,188,402Liabilities 2021: $9,745,641Net Assets 2021: $7,442,7612021Assets 2022: $14,546,567Liabilities 2022: $7,014,563Net Assets 2022: $7,532,0042022Assets 2023: $15,649,584Liabilities 2023: $8,101,193Net Assets 2023: $7,548,3912023Assets 2024: $15,630,830Liabilities 2024: $7,794,369Net Assets 2024: $7,836,4612024

Highlighted filing

2014

Assets$18,681,143
Liabilities$13,176,143
Net Assets$5,505,000
Open 2014 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,452,4542010Expenses 2011: $10,850,1292011Expenses 2012: $9,986,8802012Expenses 2013: $9,217,5172013Revenue 2014: $10,084,360Expenses 2014: $10,014,014Net Income 2014: $70,3462014Revenue 2015: $10,565,676Expenses 2015: $10,114,666Net Income 2015: $451,0102015Revenue 2016: $10,516,992Expenses 2016: $10,035,168Net Income 2016: $481,8242016Revenue 2017: $10,814,638Expenses 2017: $10,691,881Net Income 2017: $122,7572017Revenue 2018: $9,774,415Expenses 2018: $9,669,241Net Income 2018: $105,1742018Revenue 2019: $9,651,656Expenses 2019: $9,002,111Net Income 2019: $649,5452019Revenue 2020: $8,568,239Expenses 2020: $8,590,149Net Income 2020: -$21,9102020Revenue 2021: $8,533,229Expenses 2021: $8,383,868Net Income 2021: $149,3612021Revenue 2022: $8,525,359Expenses 2022: $8,436,116Net Income 2022: $89,2432022Revenue 2023: $9,043,976Expenses 2023: $9,027,589Net Income 2023: $16,3872023Revenue 2024: $9,574,535Expenses 2024: $9,286,465Net Income 2024: $288,0702024

Highlighted filing

2014

Revenue$10,084,360
Expenses$10,014,014
Net Income$70,346
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
$10,193,804
Mission and Program Overview

Mission

Vocational training for the developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,029,537$13,037,941▲ $8,404
Cash and Non-Interest-Bearing Accounts$1,541,425$863,310▼ $678,115
Prepaid Expenses and Deferred Charges$259,678$774,238▲ $514,560
Accounts Receivable$661,118$769,990▲ $108,872
Total Assets$19,032,130$18,681,143▼ $350,987
Other Assets Total$3,540,372$3,235,664▼ $304,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,729,847$10,382,223▼ $347,624
Accounts Payable and Accrued Expenses$1,954,043$1,771,084▼ $182,959
Other Liabilities$492,881$587,621▲ $94,740
Deferred Revenue$420,705$435,215▲ $14,510
Total Liabilities$13,597,476$13,176,143▼ $421,333
Net Assets / Fund Balance
Unrestricted Net Assets$4,977,421$5,050,707▲ $73,286
Temporarily Rstr Net Assets$457,233$454,293▼ $2,940
Total Net Assets Fund Balance$5,434,654$5,505,000▲ $70,346
Total Liabilities and Net Assets / Fund Balance$19,032,130$18,681,143▼ $350,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,709,746$4,994,523$17,704,269
Equipment$101,024$1,389,746$1,490,770
Other Land Buildings$227,171-$227,171
Other Assets Org$4,386--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven P ShwartzChairman
Suzanne LetsoVice Chairma
Dianne 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
Francis MccarthyCEO
Jeffrey AndrusCFO
Heather LatorraCOO
Dr Gary S RappaportSecretary
Sheila MastersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ddn Consulting Services LLCStaffing-nurses-$750,218
Feltham CarpentryCarpentry-$266,205
Lh BrennerConstruction-$218,301
CeridianPayroll Serv-$124,568
Guilmartin Dipiro & SokolowskiAudit & Account-$120,836
Revenue and Support

Revenue Composition

Contributions and Grants
$135,462
Program Service Revenue
$9,785,262
Investment Income
$37,415
Other Revenue
$126,221
All Other Contributions
$62,461
Change in Net Assets
$70,346

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table304$73,001Fair Market Value (FMV)
Total Noncash Contributions304$73,001-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,495,587
Other Expenses$4,518,427
Total Fundraising Expense$73,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,260,845$200,773-$4,461,618
Occupancy$880,620$31,940-$912,560
Other Employee Benefits$625,539$32,923-$658,462
Depreciation Depletion$583,903$5,898-$589,801
All Other Expenses$386,493$15,478$73,529$475,500
Fees for Services Other$231,222$173,051-$404,273
Fees for Services Management-$395,825-$395,825
Interest$379,124$3,830-$382,954
Payroll Taxes$356,328$19,179-$375,507
Insurance$137,207$4,244-$141,451
Other Expenses$119,055$3,682-$122,737
Office Expenses$66,437$5,777-$72,214
Total Functional Expenses$9,008,119$932,366$73,529$10,014,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,224
Fundraising Direct Expenses$73,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$228,801$155,800$73,001$82,799
Event 2$29,424$29,424-$29,424
Total Events$258,225$185,224$73,001$112,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swaps$288,383
Due to Grantors$274,147
Security Deposits$25,091
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

“Members of the board fill 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 the executive director. The executive director, finance director, and any other top official's salary is paid through marrakech housing options, inc.”

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

“The senior director of administration and executive director determine the salaries of officers and key employees.”

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

EIN
23-7148533
Phone
2033892970

Signing Officer

Name
Sheila Masterson
Title
Treasurer
Phone
2033892970
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Mccarthy
Formed
1972
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
1,242

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/ReportableCompFromRltdOrgAmt16134300
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt073001
IRS990/FundraisingDirectExpensesAmt073001
IRS990/FundraisingGrossIncomeAmt0185224
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010193804
IRS990/GrossRentsGrp/RealAmt046448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04244
IRS990/InsuranceGrp/ProgramServicesAmt0137207
IRS990/InsuranceGrp/TotalAmt0141451
IRS990/InterestGrp/ManagementAndGeneralAmt03830
IRS990/InterestGrp/ProgramServicesAmt0379124
IRS990/InterestGrp/TotalAmt0382954
IRS990/InvestmentIncomeGrp/ExclusionAmt037415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037415
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06384269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013029537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013037941
IRS990/LandBldgEquipCostOrOtherBssAmt019422210
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt036443
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010729847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010382223
IRS990/NetAssetsOrFundBalancesBOYAmt05434654
IRS990/NetAssetsOrFundBalancesEOYAmt05505000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010005
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010005
IRS990/NetUnrelatedBusTxblIncmAmt06159
IRS990/NoncashContributionsAmt073001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031940
IRS990/OccupancyGrp/ProgramServicesAmt0880620
IRS990/OccupancyGrp/TotalAmt0912560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05777
IRS990/OfficeExpensesGrp/ProgramServicesAmt066437
IRS990/OfficeExpensesGrp/TotalAmt072214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03540372
IRS990/OtherAssetsTotalGrp/EOYAmt03235664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0658462
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING EXPENSE
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33682
IRS990/OtherExpensesGrp/ProgramServicesAmt0499882
IRS990/OtherExpensesGrp/ProgramServicesAmt1334740
IRS990/OtherExpensesGrp/ProgramServicesAmt2146724
IRS990/OtherExpensesGrp/ProgramServicesAmt3119055
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IRS990/OtherExpensesGrp/TotalAmt1348688
IRS990/OtherExpensesGrp/TotalAmt2167493
IRS990/OtherExpensesGrp/TotalAmt3122737
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IRS990/OtherLiabilitiesGrp/EOYAmt0587621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt03993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04260845
IRS990/OtherSalariesAndWagesGrp/TotalAmt04461618
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356328
IRS990/PayrollTaxesGrp/TotalAmt0375507
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0774238
IRS990/PrincipalOfficerNm0FRANCIS MCCARTHY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2REHAB/TRAINING/HUMAN SERV
IRS990/ProgramServiceRevenueGrp/Desc3DSS
IRS990/ProgramServiceRevenueGrp/Desc4DCF WORK/LEARN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11842183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21774485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31232889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4973881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03088036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11842183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21774485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31232889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4973881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196737
IRS990/PYOtherExpensesAmt03803236
IRS990/PYOtherRevenueAmt063414
IRS990/PYProgramServiceRevenueAmt09303743

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,681,143
Liabilities
$13,176,143
Net assets
$5,505,000
Revenue
$10,084,360
Expenses
$10,014,014
Net income
$70,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$7.79$7.84$9.57$9.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$15.6$8.10$7.55$9.04$9.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$14.5$7.01$7.53$8.53$8.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$17.2$9.75$7.44$8.53$8.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$15.9$8.56$7.29$8.57$8.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$15.0$7.70$7.32$9.65$9.00$0.65
2018Detailed filing. Detailed filing data is available for this year.$15.5$8.86$6.67$9.77$9.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$15.5$8.96$6.56$10.8$10.7$0.12
2016Detailed filing. Detailed filing data is available for this year.$17.3$10.8$6.44$10.5$10.0$0.48
2015Detailed filing. Detailed filing data is available for this year.$19.3$13.4$5.96$10.6$10.1$0.45
2014Detailed filing. Detailed filing data is available for this year.$18.7$13.2$5.51$10.1$10.0$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$13.6$5.43$9.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$13.5$4.96$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$14.3$4.76$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$12.9$4.24$10.5