Civic Intelligence

Marathon Cooperative Inc.

990 • Fiscal year 2019 • EIN 33-0005372

May 01, 2018 to Apr 30, 2019 • Filed on Mar 16, 2020

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,768,080

Up $214,721 (+8.4%) from 2018

Net Assets

Up

$1,881,827

Up $293,100 (+18%) from 2018

Liabilities

Down

$886,253

Down $78,379 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$760,063

Up $34,374 (+4.7%) from 2018

Expenses

Down

$466,963

Down $197,490 (-30%) from 2018

Net Income

Up

$293,100

Up $231,864 (+379%) from 2018

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

2019

Assets$2,768,080
Liabilities$886,253
Net Assets$1,881,827
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$760,063
Expenses$466,963
Net Income$293,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$760,063
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$1,893,272$2,008,779▲ $115,507
Savings and Temporary Cash Investments$410,190$410,396▲ $206
Cash and Non-Interest-Bearing Accounts$191,188$279,288▲ $88,100
Accounts Receivable$34,236$47,492▲ $13,256
Prepaid Expenses and Deferred Charges$23,273$20,925▼ $2,348
Total Assets$2,553,359$2,768,080▲ $214,721
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,184$785,057▼ $60,127
Accounts Payable and Accrued Expenses$65,237$47,180▼ $18,057
Other Liabilities$33,572$33,572→ $0
Deferred Revenue$20,639$20,444▼ $195
Total Liabilities$964,632$886,253▼ $78,379
Net Assets / Fund Balance
Unrestricted Net Assets$1,588,727$1,881,827▲ $293,100
Total Net Assets Fund Balance$1,588,727$1,881,827▲ $293,100
Total Liabilities and Net Assets / Fund Balance$2,553,359$2,768,080▲ $214,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$2,014,635$2,014,635
Leasehold Improvements$1,532,956$333,690$1,866,646
Land$475,823-$475,823
Equipment$0$184,260$184,260
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay36th 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
$375,111
Program Service Revenue
$384,425
Investment Income
$527
Other Revenue
$0
Change in Net Assets
$293,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,963
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$305,894--$305,894
Depreciation Depletion$65,699--$65,699
Fees for Services Management-$48,497-$48,497
Fees for Services Accounting-$21,300-$21,300
Office Expenses-$5,984-$5,984
Other Expenses-$814-$814
Total Functional Expenses$371,593$95,370$0$466,963
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 La
EIN
33-0005372
Phone
7142822520
Address
1507 W YALE AVENUE, ORANGE, CA 92867

Signing Officer

Name
Conchita Cabaleiro
Title
President
Phone
7142822520
Signed
2020-03-16
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 Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Raw XML AppendixShowing 400 of 402 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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0220211
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062466
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt031854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt049208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0220211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0759536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636863
IRS990ScheduleA/Total509Grp/TotalAmt03473976
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0663708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03475482
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02014635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02014635
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184260
IRS990ScheduleD/LandGrp/BookValueAmt0475823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01532956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01866646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02008779
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02553359
IRS990/TotalAssetsEOYAmt02768080
IRS990/TotalAssetsGrp/BOYAmt02553359
IRS990/TotalAssetsGrp/EOYAmt02768080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0375111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0964632
IRS990/TotalLiabilitiesEOYAmt0886253
IRS990/TotalLiabilitiesGrp/BOYAmt0964632
IRS990/TotalLiabilitiesGrp/EOYAmt0886253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01588727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01881827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371593
IRS990/TotalProgramServiceRevenueAmt0384425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02553359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02768080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01588727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01881827
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONCHITA CABALEIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142822520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON COOPERATIVE LA
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/AtSubmissionCreationDeviceId0A9B06B5AEE471ADA293D8693B8301DE556574B07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B34D1062505B28C5E39514E06FFD2133734FD221
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.83.182.177
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:27:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330482495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GYL 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/ReturnTs02020-03-16T18:27:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,768,080
Liabilities
$886,253
Net assets
$1,881,827
Revenue
$760,063
Expenses
$466,963
Net income
$293,100
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