Civic Intelligence

Marian Plaza Inc

990 • Fiscal year 2013 • EIN 84-1348788

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

Organization Profilewww.archhousing.com
4045 Pecos Street80211
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,308,510

Down $582,971 (-12%) from 2012

Net Assets

Down

$229,807

Down $450,397 (-66%) from 2012

Liabilities

Down

$4,078,703

Down $132,574 (-3.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,152,954

Up $13,390 (+1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$10M$0-$10MAssets 2012: $4,891,481Liabilities 2012: $4,211,277Net Assets 2012: $680,2042012Assets 2013: $4,308,510Liabilities 2013: $4,078,703Net Assets 2013: $229,8072013Assets 2014: $3,894,076Liabilities 2014: $4,000,284Net Assets 2014: -$106,2082014Assets 2015: $3,722,523Liabilities 2015: $3,873,305Net Assets 2015: -$150,7822015Assets 2016: $3,646,707Liabilities 2016: $3,738,352Net Assets 2016: -$91,6452016Assets 2017: $3,444,556Liabilities 2017: $3,662,846Net Assets 2017: -$218,2902017Assets 2018: $3,201,008Liabilities 2018: $3,466,517Net Assets 2018: -$265,5092018Assets 2019: $3,054,578Liabilities 2019: $3,327,836Net Assets 2019: -$273,2582019Assets 2020: $2,844,490Liabilities 2020: $3,239,529Net Assets 2020: -$395,0392020Assets 2021: $2,619,027Liabilities 2021: $3,062,456Net Assets 2021: -$443,4292021Assets 2022: $2,664,175Liabilities 2022: $3,008,176Net Assets 2022: -$344,0012022Assets 2023: $4,556,808Liabilities 2023: $11,979,276Net Assets 2023: -$7,422,4682023Assets 2024: $3,328,448Liabilities 2024: $12,158,587Net Assets 2024: -$8,830,1392024Assets 2025: $2,997,418Liabilities 2025: $11,709,450Net Assets 2025: -$8,712,0322025

Highlighted filing

2013

Assets$4,308,510
Liabilities$4,078,703
Net Assets$229,807
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2012: $1,217,094Expenses 2012: $1,139,564Net Income 2012: $77,5302012Expenses 2013: $1,152,9542013Revenue 2014: $846,000Expenses 2014: $1,182,015Net Income 2014: -$336,0152014Revenue 2015: $1,122,935Expenses 2015: $1,167,509Net Income 2015: -$44,5742015Revenue 2016: $1,163,720Expenses 2016: $1,104,583Net Income 2016: $59,1372016Revenue 2017: $1,192,730Expenses 2017: $1,319,375Net Income 2017: -$126,6452017Revenue 2018: $1,208,530Expenses 2018: $1,255,749Net Income 2018: -$47,2192018Revenue 2019: $1,224,179Expenses 2019: $1,231,928Net Income 2019: -$7,7492019Revenue 2020: $1,223,173Expenses 2020: $1,344,954Net Income 2020: -$121,7812020Revenue 2021: $1,285,243Expenses 2021: $1,333,633Net Income 2021: -$48,3902021Revenue 2022: $1,615,502Expenses 2022: $1,516,074Net Income 2022: $99,4282022Revenue 2023: $1,991,631Expenses 2023: $9,070,098Net Income 2023: -$7,078,4672023Revenue 2024: $1,985,808Expenses 2024: $3,393,479Net Income 2024: -$1,407,6712024Revenue 2025: $2,031,192Expenses 2025: $1,913,085Net Income 2025: $118,1072025

Highlighted filing

2013

Revenue-
Expenses$1,152,954
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$702,557
Mission and Program Overview

Mission

See description on Form 990, Part I, Line 1.

Filing and Contact Details

Filer

EIN
84-1348788
Raw XML AppendixShowing 400 of 716 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Project is a program of Marian Plaza, Inc., a corporation exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The program is consistent with the exempt purpose of the corporation and, as such, is exempt from federal income taxes. Management is required to evaluate tax positions taken by the Project and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Form 990, Part VII, Section A CFO and Executive Director compensation The CFO, President, and Executive Director are paid through Catholic Charities and Community Services (CCCS), a related organization. The CFO received reportable compensation from CCCS of $121,097 (per 2012 W-2) and non-taxable benefits in 2012 of $21,048. The President through December 2012 received reportable compensation from CCCS of $177,351 (per 2012 W-2) and non-taxable benefits in 2012 of $27,433. The interim President beginning December 7, 2012 received reportable compensation from CCCS of $1,662 (per 2012 W-2) and no non-taxable benefits in 2012. The Executive Director received reportable compensation from CCCS of $98,348 (per 2012 W-2) and non-taxable benefits in 2012 of $21,712. Marian Plaza does not reimburse CCCS for this compensation as services provided directly by the CFO, President, and Executive Director to Marian Plaza are insignificant.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Jonathan Reyes
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg014517
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President/CEO until 12/2012
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0204785
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0203723
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Relationship: Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of Marian Plaza.Description of transaction: Catholic Charities incurs certain expenses on Marian's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2013, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $203,723.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Catholic Charities and Community Services
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0Marian Plaza, Inc. contracts with an affiliate, Housing Management Services, Inc. to provide management services to Marian Plaza, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation1Marian Plaza, Inc. has one voting member: Archdiocesan Housing, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2Marian Plaza, Inc.'s sole member, Archdiocesan Housing, Inc., has the authority to appoint members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The voting member reserves all management rights in the corporation but may delegate such management rights to the board of directors in the voting member's sole discretion. When not delegated by the voting member or the board of directors, the business and affairs of the corporation shall be managed by the voting member. The voting member shall have the sole authority to appoint the Executive Director of the corporation.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,308,510
Liabilities
$4,078,703
Net assets
$229,807
Revenue
-
Expenses
$1,152,954
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$11.7$8.71$2.03$1.91$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$12.2$8.83$1.99$3.39$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$12.0$7.42$1.99$9.07$7.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$3.01$0.34$1.62$1.52$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$3.06$0.44$1.29$1.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$3.24$0.40$1.22$1.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.33$0.27$1.22$1.23$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.47$0.27$1.21$1.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.66$0.22$1.19$1.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.65$3.74$0.09$1.16$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.72$3.87$0.15$1.12$1.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.89$4.00$0.11$0.85$1.18$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.08$0.23$1.15
2012Summary only. Only limited summary data is available for this year.$4.89$4.21$0.68$1.22$1.14$0.08