Civic Intelligence

Marathon Cooperative Inc.

990 • Fiscal year 2021 • EIN 33-0005372

May 01, 2020 to Apr 30, 2021 • Filed on Mar 15, 2022

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.1%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,524,535

Up $514,544 (+17%) from 2020

Net Assets

Up

$2,314,175

Up $162,339 (+7.5%) from 2020

Liabilities

Up

$1,210,360

Up $352,205 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Down

$737,536

Down $47,535 (-6.1%) from 2020

Expenses

Up

$575,197

Up $60,135 (+12%) from 2020

Net Income

Down

$162,339

Down $107,670 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$3,524,535
Liabilities$1,210,360
Net Assets$2,314,175
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$737,536
Expenses$575,197
Net Income$162,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$737,536
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$2,033,441$2,862,257▲ $828,816
Savings and Temporary Cash Investments$413,147$413,260▲ $113
Cash and Non-Interest-Bearing Accounts$249,286$108,558▼ $140,728
Accounts Receivable$53,368$83,592▲ $30,224
Prepaid Expenses and Deferred Charges$37,139$55,565▲ $18,426
Total Assets$3,009,991$3,524,535▲ $514,544
Other Assets Total$223,610$1,303▼ $222,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,931$659,793▼ $65,138
Accounts Payable and Accrued Expenses$82,744$459,430▲ $376,686
Deferred Revenue$18,380$60,531▲ $42,151
Other Liabilities$32,100$30,606▼ $1,494
Total Liabilities$858,155$1,210,360▲ $352,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,151,836$2,314,175▲ $162,339
Total Net Assets Fund Balance$2,151,836$2,314,175▲ $162,339
Total Liabilities and Net Assets / Fund Balance$3,009,991$3,524,535▲ $514,544

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,386,434$480,943$2,867,377
Buildings$0$2,014,635$2,014,635
Land$475,823-$475,823
Equipment$0$184,259$184,259
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Conchita CabaleiroPresident
Maria Luisa GarciaCo-vice President
Mitchel IsenbergCo-vice President
Arturo FloresSecretary
Silvia GaldamezTreasurer
Lucila HernandezVowel (member)
Maynor BranVowel (member)

Highest Paid Contractors

ContractorServicesLocationCompensation
Juan B MartinezConstruction, Maintenance10401 BECKFORD AVE, Northridge, CA 91326$613,590
Revenue and Support

Revenue Composition

Contributions and Grants
$368,876
Program Service Revenue
$368,660
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$162,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,197
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$413,167--$413,167
Depreciation Depletion$80,864--$80,864
Fees for Services Management-$47,769-$47,769
Fees for Services Accounting-$8,400-$8,400
Office Expenses-$7,975-$7,975
Other Expenses-$1,435-$1,435
Fees for Services Legal-$665-$665
Total Functional Expenses$494,031$81,166$0$575,197
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$30,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 La
EIN
33-0005372
Phone
7142822520
Address
1507 W YALE AVENUE, ORANGE, CA 92867

Signing Officer

Name
Conchita Cabaleiro
Title
President
Phone
7142822520
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conchita Cabaleiro
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,524,535
Liabilities
$1,210,360
Net assets
$2,314,175
Revenue
$737,536
Expenses
$575,197
Net income
$162,339
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