Civic Intelligence

Maranatha CC

990EZ • Fiscal year 2018 • EIN 27-2933459

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$329,577

Down $13,223 (-3.9%) from 2017

Net Assets

Down

$329,577

Down $13,223 (-3.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$117,425

Down $34,924 (-23%) from 2017

Expenses

Down

$105,320

Down $20,116 (-16%) from 2017

Net Income

Down

$12,105

Down $14,808 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$329,577
Liabilities-
Net Assets$329,577
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$117,425
Expenses$105,320
Net Income$12,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$117,425
Mission and Program Overview

Mission

Religious Services

Program Services

DescriptionGrantsExpenses
Religious Services for over 200 people--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruben BrionesDirectorFT$51,700-$51,700
Salvador FaustoTreasurer-$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
2019-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Insurance & Tax LLC
Address
725 Malley Dr, Northglenn, CO 80233
Preparer
Maria Carreon Perez
Phone
3039316996
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2312”

Other Expenses.1005

“Travel $1389”

Other Expenses.1012

“Insurance $8587”

Other Expenses.1

“Building Utilities $6650”

Other Expenses.2

“Special Events $2556”

Other Expenses.3

“Donation to Preachers $1191”

Other Expenses.4

“Gasonline $907”

Other Expenses.5

“Benevolence $280”

Other Expenses.6

“Building Repairs & Maintenance $219”

Other Assets.1001

“Automobiles - Beginning $11156 Automobiles - Ending $11156”

Other Assets.1002

“Furniture and Fixtures - Beginning $21704 Furniture and Fixtures - Ending $21704”

Other Assets.1005

“Accounts Receivable - Beginning $5500 Accounts Receivable - Ending $0”

Raw XML Appendix126 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/BOYAmt010157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0342800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329577
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0294283
IRS990EZ/LandAndBuildingsGrp/EOYAmt0294283
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0342800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0342800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruben Briones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Salvador Fausto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032860
IRS990EZ/OtherChangesInNetAssetsAmt0-25328
IRS990EZ/OtherExpensesTotalAmt024091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious Services for over 200 people
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079376
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105320
IRS990EZ/TotalRevenueAmt0117425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building Utilities $6650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Events $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation to Preachers $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gasonline $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Benevolence $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Repairs & Maintenance $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $11156 Automobiles - Ending $11156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $21704 Furniture and Fixtures - Ending $21704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $5500 Accounts Receivable - Ending $0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruben Briones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
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/PreparerFirmEIN0464665703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Insurance & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 Malley Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northglenn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080233
ReturnHeader/PreparerPersonGrp/PhoneNum03039316996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Carreon Perez
ReturnHeader/ReturnTs02019-06-13T11:05:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,577
Liabilities
-
Net assets
$329,577
Revenue
$117,425
Expenses
$105,320
Net income
$12,105
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