Civic Intelligence

Marrakech Incorporated

990 • Fiscal year 2015 • EIN 23-7148533

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.MARRAKECHINC.ORG

View Organization Page

6 Lunar DriveWoodbridge, CT 06525

(203) 389-2970

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$19,348,428

Up $667,285 (+3.6%) from 2014

Net Assets

Up

$5,956,010

Up $451,010 (+8.2%) from 2014

Liabilities

Up

$13,392,418

Up $216,275 (+1.6%) from 2014

Revenue And Expenses

Revenue

Up

$10,565,676

Up $481,316 (+4.8%) from 2014

Expenses

Up

$10,114,666

Up $100,652 (+1.0%) from 2014

Net Income

Up

$451,010

Up $380,664 (+541%) from 2014

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

2015

Assets$19,348,428
Liabilities$13,392,418
Net Assets$5,956,010
Open 2015 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

2015

Revenue$10,565,676
Expenses$10,114,666
Net Income$451,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$10,739,593
Mission and Program Overview

Mission

Vocational training for the developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,037,941$12,459,765▼ $578,176
Cash and Non-Interest-Bearing Accounts$863,310$1,819,155▲ $955,845
Accounts Receivable$769,990$1,086,440▲ $316,450
Prepaid Expenses and Deferred Charges$774,238$650,975▼ $123,263
Total Assets$18,681,143$19,348,428▲ $667,285
Other Assets Total$3,235,664$3,332,093▲ $96,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,382,223$10,472,240▲ $90,017
Accounts Payable and Accrued Expenses$1,771,084$1,885,425▲ $114,341
Other Liabilities$587,621$529,449▼ $58,172
Deferred Revenue$435,215$505,304▲ $70,089
Total Liabilities$13,176,143$13,392,418▲ $216,275
Net Assets / Fund Balance
Unrestricted Net Assets$5,050,707$5,894,157▲ $843,450
Temporarily Rstr Net Assets$454,293$61,853▼ $392,440
Total Net Assets Fund Balance$5,505,000$5,956,010▲ $451,010
Total Liabilities and Net Assets / Fund Balance$18,681,143$19,348,428▲ $667,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,295,366$5,414,444$17,709,810
Equipment$78,830$1,431,976$1,510,806
Other Land Buildings$85,569-$85,569
Other Assets Org$4,702--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Francis MccarthyCEO - Part YPT$215,003$215,003
Heather LatorraCEO - Part YPT$176,355$176,355
Jeffrey AndrusCFOPT$131,059$131,059

Board Members and Trustees

NameTitle
Steven P ShwartzChairman
Suzanne LetsoVice Chairma
Ann Arpino CPADirector
Bobby PetersonDirector
Dianne Young TurnerDirector
Dr Gary S RappaportDirector
Evelyn Streater-frizzleDirector
Kathleen Koenig Msn AprnDirector
Lisa C DiggsDirector
Lisa MelilloDirector
Louis J CelentanoDirector
Moshe Siev MdDirector
Ruth WerthDirector
Francis MccarthyCEO - Part Yr
Heather LatorraCEO - Part Yr
Jeffrey EubenSecretary
Sheila E MastersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ddn Consulting Services LLCStaffing-nurses2464 WHITNEY AVE, Hamden, CT 06518$778,284
Feltham CarpentryCarpentry43 JEFFERSON CIRCLE, Clinton, CT 06413$214,523
Guilmartin Dipiro & SokolowskiAudit505 MAIN STREET, Middletown, CT 06457$124,083
CeridianPayroll Serv3311 E OLD SHAKOPEE RD, Bloomington, MN 55423$117,628
Revenue and Support

Revenue Composition

Contributions and Grants
$383,081
Program Service Revenue
$10,134,341
Investment Income
$36,764
Other Revenue
$11,490
All Other Contributions
$242,473
Change in Net Assets
$451,010

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 Table331$80,026Auction Fair Market Value (FMV)
Total Noncash Contributions331$80,026-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,779,347
Other Expenses$4,335,319
Total Fundraising Expense$72,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,591,009$216,330$14,760$4,822,099
Occupancy$808,979$29,341-$838,320
Depreciation Depletion$567,565$5,733-$573,298
Other Employee Benefits$538,134$28,323$2,041$568,498
All Other Expenses$379,581$25,305$54,189$459,075
Payroll Taxes$368,240$19,381$1,129$388,750
Fees for Services Other$360,791$16,211-$377,002
Interest$365,482$3,692-$369,174
Fees for Services Management-$322,532-$322,532
Insurance$165,042$5,104-$170,146
Other Expenses$130,402$4,033-$134,435
Office Expenses$56,958$4,953-$61,911
Total Functional Expenses$9,321,845$720,702$72,119$10,114,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,741
Fundraising Gross Income$134,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$239,973$134,741$134,741$0
Founders Awards$35,376---
Total Events$275,349$134,741$134,741-
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$251,991
Interest Rate Swaps$251,623
Security Deposits$25,835
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

Filer Name
Marrakech Inc
EIN
23-7148533
Phone
2033892970
Address
6 LUNAR DRIVE, WOODBRIDGE, CT 06525

Signing Officer

Name
Sheila Masterson
Title
Treasurer
Phone
2033892970
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Latorra
Formed
1972
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
1,303

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 informational returns for fiscal years ended after june 30, 2011 remain open to inspection by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY ANDRUS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16154045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17115019
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 - PART Y
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO - PART Y
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0134741
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt050666
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IRS990/InsuranceGrp/ProgramServicesAmt0165042
IRS990/InsuranceGrp/TotalAmt0170146
IRS990/InterestGrp/ManagementAndGeneralAmt03692
IRS990/InterestGrp/ProgramServicesAmt0365482
IRS990/InterestGrp/TotalAmt0369174
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036764
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012459765
IRS990/LandBldgEquipCostOrOtherBssAmt019306185
IRS990/LegalDomicileStateCd0CT
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010472240
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IRS990/NetAssetsOrFundBalancesEOYAmt05956010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011490
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011490
IRS990/NetUnrelatedBusTxblIncmAmt08095
IRS990/NoncashContributionsAmt080026
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0808979
IRS990/OccupancyGrp/TotalAmt0838320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04953
IRS990/OfficeExpensesGrp/ProgramServicesAmt056958
IRS990/OfficeExpensesGrp/TotalAmt061911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03235664
IRS990/OtherAssetsTotalGrp/EOYAmt03332093
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568498
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING EXPENSE
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221800
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IRS990/OtherExpensesGrp/ProgramServicesAmt0533939
IRS990/OtherExpensesGrp/ProgramServicesAmt1301714
IRS990/OtherExpensesGrp/ProgramServicesAmt2154009
IRS990/OtherExpensesGrp/ProgramServicesAmt3130402
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IRS990/OtherExpensesGrp/TotalAmt1314285
IRS990/OtherExpensesGrp/TotalAmt2175809
IRS990/OtherExpensesGrp/TotalAmt3134435
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04822099
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019381
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368240
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650975
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IRS990/ProgramServiceRevenueGrp/Desc1DSS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3REHAB/TRAINING/HUMAN SERV
IRS990/ProgramServiceRevenueGrp/Desc4DCF WORK/LEARN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11891789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21794053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31729194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4945737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03114292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11891789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21794053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31729194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4945737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037415
IRS990/PYOtherExpensesAmt04518427
IRS990/PYOtherRevenueAmt0126221
IRS990/PYProgramServiceRevenueAmt09785262
IRS990/PYRevenuesLessExpensesAmt070346
IRS990/PYSalariesCompEmpBnftPaidAmt05495587
IRS990/PYTotalExpensesAmt010014014
IRS990/PYTotalRevenueAmt010084360
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0451010

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,348,428
Liabilities
$13,392,418
Net assets
$5,956,010
Revenue
$10,565,676
Expenses
$10,114,666
Net income
$451,010
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