Civic Intelligence

Maranatha CC

990EZ • Fiscal year 2020 • EIN 27-2933459

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileN/A
7380 Magnolia StCommerce City, CO 80022

(720) 260-7141

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$358,927

Up $29,350 (+8.9%) from 2018

Net Assets

Up

$358,927

Up $29,350 (+8.9%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$74,438

Down $42,987 (-37%) from 2018

Expenses

Down

$74,437

Down $30,883 (-29%) from 2018

Net Income

Down

$1

Down $12,104 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$358,927
Liabilities$0
Net Assets$358,927
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$74,438
Expenses$74,437
Net Income$1
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$74,438
Mission and Program Overview

Mission

Religious Services

RELIGIOS SERVICES

Program Services

DescriptionGrantsExpenses
RELGIOUS SERVICES--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBEN BRIONESPastor-$8,300-$8,300
VALERIA BRIONESTreasury-$0--
Filing and Contact Details

Filer

Filer Name
Maranatha Cc
EIN
27-2933459
Address
7380 MAGNOLIA ST, Commerce City, CO 80022

Signing Officer

Name
Valeria Briones
Title
Treasury
Phone
7202607141
Signed
2021-10-15
Discuss with paid preparer
No

Preparer

Firm
Kj Briceno & Co LLC
Address
3133 Peoria St Unit 211, Aurora, CO 80010
Preparer
Kendry A Briceno
Phone
7203454310
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 142GAS 969MORTGAGE 16,100INSURANCE 5,570INTERNET 1,603PREACHER OFFERING 1,100OFFICE 236SUPPLY 667TRAVEL 253PASTOR AUTO PAYMENT 4,962HOUSE ALLOWANCY 28,930”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAUTOMOBILE 11,156 11,156FURNITURE & FIXTURES 21,704 21,704”

Raw XML Appendix113 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RUBEN BRIONES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PASTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIA BRIONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07202607141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07380 MAGNOLIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Commerce City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358927
IRS990EZ/GrossReceiptsAmt074438
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0323711
IRS990EZ/LandAndBuildingsGrp/EOYAmt0323711
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0358926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0358926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358927
IRS990EZ/OccupancyRentUtltsAndMaintAmt04195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUBEN BRIONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIA BRIONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032860
IRS990EZ/OtherExpensesTotalAmt060532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELGIOUS SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074437
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 142GAS 969MORTGAGE 16,100INSURANCE 5,570INTERNET 1,603PREACHER OFFERING 1,100OFFICE 236SUPPLY 667TRAVEL 253PASTOR AUTO PAYMENT 4,962HOUSE ALLOWANCY 28,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAUTOMOBILE 11,156 11,156FURNITURE & FIXTURES 21,704 21,704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIA BRIONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum07202607141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANATHA CC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0272933459
ReturnHeader/Filer/USAddress/AddressLine1Txt07380 MAGNOLIA ST
ReturnHeader/Filer/USAddress/CityNm0Commerce City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811319351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJ BRICENO & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03133 Peoria St Unit 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080010
ReturnHeader/PreparerPersonGrp/PhoneNum07203454310
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kendry A Briceno
ReturnHeader/ReturnTs02023-05-11T14:58:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,927
Liabilities
$0
Net assets
$358,927
Revenue
$74,438
Expenses
$74,437
Net income
$1
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