Civic Intelligence

Marathon Cooperative Inc.

990 • Fiscal year 2018 • EIN 33-0005372

May 01, 2017 to Apr 30, 2018 • Filed on Sep 17, 2018

Organization ProfileN/A
1507 W Yale AvenueOrange, CA 92867

(714) 282-2520

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,553,359

Up $274,732 (+12%) from 2017

Net Assets

Up

$1,588,727

Up $324,170 (+26%) from 2017

Liabilities

Down

$964,632

Down $49,438 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Up

$725,689

Up $36,696 (+5.3%) from 2017

Expenses

Up

$664,453

Up $177,804 (+37%) from 2017

Net Income

Down

$61,236

Down $141,108 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $2,278,627Liabilities 2017: $1,014,070Net Assets 2017: $1,264,5572017Assets 2018: $2,553,359Liabilities 2018: $964,632Net Assets 2018: $1,588,7272018Assets 2019: $2,768,080Liabilities 2019: $886,253Net Assets 2019: $1,881,8272019Assets 2020: $3,009,991Liabilities 2020: $858,155Net Assets 2020: $2,151,8362020Assets 2021: $3,524,535Liabilities 2021: $1,210,360Net Assets 2021: $2,314,1752021Assets 2022: $3,749,000Liabilities 2022: $1,137,349Net Assets 2022: $2,611,6512022Assets 2023: $3,839,669Liabilities 2023: $1,121,702Net Assets 2023: $2,717,9672023Assets 2024: $3,745,771Liabilities 2024: $931,445Net Assets 2024: $2,814,3262024Assets 2025: $3,748,813Liabilities 2025: $592,329Net Assets 2025: $3,156,4842025

Highlighted filing

2018

Assets$2,553,359
Liabilities$964,632
Net Assets$1,588,727
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0Revenue 2017: $688,993Expenses 2017: $486,649Net Income 2017: $202,3442017Revenue 2018: $725,689Expenses 2018: $664,453Net Income 2018: $61,2362018Revenue 2019: $760,063Expenses 2019: $466,963Net Income 2019: $293,1002019Revenue 2020: $785,071Expenses 2020: $515,062Net Income 2020: $270,0092020Revenue 2021: $737,536Expenses 2021: $575,197Net Income 2021: $162,3392021Revenue 2022: $787,397Expenses 2022: $489,921Net Income 2022: $297,4762022Revenue 2023: $781,757Expenses 2023: $675,441Net Income 2023: $106,3162023Revenue 2024: $783,087Expenses 2024: $686,728Net Income 2024: $96,3592024Revenue 2025: $825,101Expenses 2025: $482,943Net Income 2025: $342,1582025

Highlighted filing

2018

Revenue$725,689
Expenses$664,453
Net Income$61,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$725,689
Mission and Program Overview

Mission

To expand opportunities available to los angeles residents and groups to obtain adequate low-cost housing accommodations by constructing, rehabilitating, and providing decent, safe and sanitary housing in the los angeles community for persons and families of low income who otherwise would not be able to find or afford a suitable place to live; to help relieve the poor, distressed, underprivileged and indigent by enabling them to secure the basic human needs of decent shelter and to thus lessen the burdens of government and promote the social welfare; to provide such housing through rehabilitation of existing substandard buildings and construction of new facilities in the place of blighted structures or blighted vacant sites for the purpose of combatting the deterioration of the community and contributing to its physical improvement.

To provide low-income housing to the los angeles community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,713,739$1,893,272▲ $179,533
Savings and Temporary Cash Investments$409,484$410,190▲ $706
Cash and Non-Interest-Bearing Accounts$107,983$191,188▲ $83,205
Accounts Receivable$20,237$34,236▲ $13,999
Prepaid Expenses and Deferred Charges$25,984$23,273▼ $2,711
Total Assets$2,278,627$2,553,359▲ $274,732
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$905,311$845,184▼ $60,127
Accounts Payable and Accrued Expenses$72,801$65,237▼ $7,564
Other Liabilities$32,922$33,572▲ $650
Deferred Revenue$3,036$20,639▲ $17,603
Total Liabilities$1,014,070$964,632▼ $49,438
Net Assets / Fund Balance
Unrestricted Net Assets$1,264,557$1,588,727▲ $324,170
Total Net Assets Fund Balance$1,264,557$1,588,727▲ $324,170
Total Liabilities and Net Assets / Fund Balance$2,278,627$2,553,359▲ $274,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$2,014,635$2,014,635
Leasehold Improvements$1,417,449$267,992$1,685,441
Land$475,823-$475,823
Equipment$0$184,259$184,259
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Conchita CabaleiroPresident
Maria Luisa RodriguezCo-vice President
Mitchel IsenbergCo-vice President
Silvia GaldamezTreasurer
Lucila HernandezVowel (member)
Maynor BranVowel (member)
Revenue and Support

Revenue Composition

Contributions and Grants
$360,133
Program Service Revenue
$365,163
Investment Income
$393
Other Revenue
$0
Change in Net Assets
$61,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$502,050--$502,050
Depreciation Depletion$58,385--$58,385
Fees for Services Management-$47,214-$47,214
Fees for Services Accounting-$28,450-$28,450
Office Expenses-$4,718-$4,718
Other Expenses-$1,406-$1,406
All Other Expenses-$864-$864
Total Functional Expenses$560,435$104,018$0$664,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$33,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors was provided a copy of the form 990 for review and provided their approval of the return prior to the signing of the return by the board president.”

Form 990, Part VI, Section C, Line 19

“The organization makes all public documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marathon Cooperative Inc
EIN
33-0005372
Phone
7142822520
Address
1507 W YALE AVENUE, ORANGE, CA 92867

Signing Officer

Name
Conchita Cabaleiro
Title
President
Phone
7142822520
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conchita Cabaleiro
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Gyl Decauwer Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Raw XML Appendix395 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.

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IRS990ScheduleA/PublicSupportTotal509Amt03132570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231189
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt043497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt073444
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0231189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649319
IRS990ScheduleA/Total509Grp/TotalAmt03363759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03365378
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02014635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02014635
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184259
IRS990ScheduleD/LandGrp/BookValueAmt0475823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01417449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01685441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01893272
IRS990ScheduleD/TotalLiabilityAmt033572
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND PROVIDED THEIR APPROVAL OF THE RETURN PRIOR TO THE SIGNING OF THE RETURN BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02278627
IRS990/TotalAssetsEOYAmt02553359
IRS990/TotalAssetsGrp/BOYAmt02278627
IRS990/TotalAssetsGrp/EOYAmt02553359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360133
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01014070
IRS990/TotalLiabilitiesEOYAmt0964632
IRS990/TotalLiabilitiesGrp/BOYAmt01014070
IRS990/TotalLiabilitiesGrp/EOYAmt0964632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01588727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560435
IRS990/TotalProgramServiceRevenueAmt0365163
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02278627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02553359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01264557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01588727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01507 W YALE AVENUE
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092867
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONCHITA CABALEIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142822520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0330005372
ReturnHeader/Filer/PhoneNum07142822520
ReturnHeader/Filer/USAddress/AddressLine1Txt01507 W YALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F3226255669CEDF9B8E1E71E16908C6AAD7DDAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0784750CA6607B329D660C46D4BAC1717A073C47B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.31.237.186
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:32:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330482495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GYL DECAUWER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 CONCOURS SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09099489990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ROMERO CPA
ReturnHeader/ReturnTs02018-09-17T16:32:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,553,359
Liabilities
$964,632
Net assets
$1,588,727
Revenue
$725,689
Expenses
$664,453
Net income
$61,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.59$3.16$0.83$0.48$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.93$2.81$0.78$0.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.84$1.12$2.72$0.78$0.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.14$2.61$0.79$0.49$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.52$1.21$2.31$0.74$0.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.86$2.15$0.79$0.52$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.89$1.88$0.76$0.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.96$1.59$0.73$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.01$1.26$0.69$0.49$0.20