Civic Intelligence

Maranatha CC

990EZ • Fiscal year 2023 • EIN 27-2933459

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$358,801

Down $13,383 (-3.6%) from 2022

Net Assets

Down

$358,801

Down $13,383 (-3.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$34,860

Down $90,693 (-72%) from 2022

Expenses

Down

$48,243

Down $61,759 (-56%) from 2022

Net Income

Down

-$13,383

Down $28,934 (-186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$358,801
Liabilities$0
Net Assets$358,801
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$34,860
Expenses$48,243
Net Income-$13,383
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$34,860
Mission and Program Overview

Mission

Religious Services

RELIGIOS SERVICES

Program Services

DescriptionGrantsExpenses
RELIGIOUS SERVICES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBEN BRIONESPastor-$0--
SUSANA 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
Ruben Briones
Title
Secretary
Phone
7202607141
Signed
2024-04-18
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
3033662521
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountHOUSE ALLOWANCY 33,320BANK CHARGES 885CAR & TRUCK 1,500INSURANCE 4,269LEGAL AND PROFESSIONAL 1,310MEALS AND ENTRET 140OFFICE SUPPLIES 2,543OTHER BUSSINESS EXPENS 570REPARAC Y MANTENIMIENTO 200UTILITIES 3,506”

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 Appendix111 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/PersonNm0SUSANA 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/BOYAmt015613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0372184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358801
IRS990EZ/GrossReceiptsAmt034860
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0323711
IRS990EZ/LandAndBuildingsGrp/EOYAmt0323711
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0372184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0372184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUBEN BRIONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSANA BRIONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032860
IRS990EZ/OtherExpensesTotalAmt048243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048243
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHOUSE ALLOWANCY 33,320BANK CHARGES 885CAR & TRUCK 1,500INSURANCE 4,269LEGAL AND PROFESSIONAL 1,310MEALS AND ENTRET 140OFFICE SUPPLIES 2,543OTHER BUSSINESS EXPENS 570REPARAC Y MANTENIMIENTO 200UTILITIES 3,506
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/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBEN BRIONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07202607141
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum03033662521
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kendry A Briceno
ReturnHeader/ReturnTs02024-05-15T23:32:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUBEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIONES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,801
Liabilities
$0
Net assets
$358,801
Revenue
$34,860
Expenses
$48,243
Net income
-$13,383
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