Civic Intelligence

Maranatha CC

990EZ • Fiscal year 2015 • EIN 27-2933459

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfileN/A
7380 Magnolia StCommerce, CO 80022

(720) 290-8384

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$312,320

No earlier filing loaded for comparison.

Net Assets

$312,320

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$177,601

No earlier filing loaded for comparison.

Expenses

$127,751

No earlier filing loaded for comparison.

Net Income

$49,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $312,320Net Assets 2015: $312,3202015Assets 2016: $315,887Net Assets 2016: $315,8872016Assets 2017: $342,800Net Assets 2017: $342,8002017Assets 2018: $329,577Net Assets 2018: $329,5772018Assets 2020: $358,927Liabilities 2020: $0Net Assets 2020: $358,9272020Assets 2021: $356,633Liabilities 2021: $0Net Assets 2021: $356,6332021Assets 2022: $372,184Liabilities 2022: $0Net Assets 2022: $372,1842022Assets 2023: $358,801Liabilities 2023: $0Net Assets 2023: $358,8012023Assets 2024: $358,723Liabilities 2024: $0Net Assets 2024: $358,7232024

Highlighted filing

2015

Assets$312,320
Liabilities-
Net Assets$312,320
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $177,601Expenses 2015: $127,751Net Income 2015: $49,8502015Revenue 2016: $159,637Expenses 2016: $156,070Net Income 2016: $3,5672016Revenue 2017: $152,349Expenses 2017: $125,436Net Income 2017: $26,9132017Revenue 2018: $117,425Expenses 2018: $105,320Net Income 2018: $12,1052018Revenue 2020: $74,438Expenses 2020: $74,437Net Income 2020: $12020Revenue 2021: $60,642Expenses 2021: $60,654Net Income 2021: -$122021Revenue 2022: $125,553Expenses 2022: $110,002Net Income 2022: $15,5512022Revenue 2023: $34,860Expenses 2023: $48,243Net Income 2023: -$13,3832023Revenue 2024: $46,167Expenses 2024: $46,245Net Income 2024: -$782024

Highlighted filing

2015

Revenue$177,601
Expenses$127,751
Net Income$49,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.0
Gross Receipts
$177,601
Mission and Program Overview

Mission

Religious Services

Program Services

DescriptionGrantsExpenses
Religious Services for over 200 people$127,751-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruben BrionesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maranatha CC
EIN
27-2933459
Phone
7202908384
Address
7380 Magnolia St, Commerce, CO 80022

Signing Officer

Name
Ruben Briones
Title
Director
Signed
2016-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Insurance & Tax LLC
Address
10321 Washington St Suite 101, Thornton, CO 80229
Preparer
Maria Carreon Perez
Phone
3039316996
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5862”

Other Expenses.1005

“Travel $17138”

Other Expenses.1012

“Insurance $4066”

Other Expenses.1

“Benevolence $10928”

Other Expenses.2

“Building Repairs & Maintenance $8727”

Other Expenses.3

“Special Events $8326”

Other Expenses.4

“Donation to Preachers $8324”

Other Expenses.5

“Building Utilities $6399”

Other Expenses.6

“Gasonline $1219”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $14156”

Other Assets.1002

“Furniture and Fixtures - Beginning $32473 Furniture and Fixtures - Ending $22942”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1500”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Salvador Fausto
IRS990EZ/BooksInCareOfDetail/PhoneNum07202908384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07380 Magnolia St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Commerce City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177601
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312320
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0177601
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200826
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312320
IRS990EZ/OccupancyRentUtltsAndMaintAmt014486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruben Briones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038598
IRS990EZ/OtherExpensesTotalAmt070989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Services
IRS990EZ/PrintingPublicationsPostageAmt0966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious Services for over 200 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127751
IRS990EZ/TotalProgramServiceExpensesAmt0127751
IRS990EZ/TotalRevenueAmt0177601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $17138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Benevolence $10928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Repairs & Maintenance $8727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events $8326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation to Preachers $8324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Utilities $6399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gasonline $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $0 Automobiles - Ending $14156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $32473 Furniture and Fixtures - Ending $22942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruben Briones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maranatha CC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0272933459
ReturnHeader/Filer/PhoneNum07202908384
ReturnHeader/Filer/USAddress/AddressLine1Txt07380 Magnolia St
ReturnHeader/Filer/USAddress/CityNm0Commerce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Insurance & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010321 Washington St Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080229
ReturnHeader/PreparerPersonGrp/PhoneNum03039316996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Carreon Perez
ReturnHeader/ReturnTs02016-04-12T19:34:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$312,320
Liabilities
-
Net assets
$312,320
Revenue
$177,601
Expenses
$127,751
Net income
$49,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.46$0.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.35$0.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.26$1.10$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.61$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.30$3.30$1.17$1.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.43$3.43$1.52$1.25$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.16$3.16$1.60$1.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.78$1.28$0.50