Civic Intelligence

Transcribing Mariners

990 • Fiscal year 2015 • EIN 23-7056816

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileN/A
10675 Harris RoadAuburn, CA 95603

(530) 823-2209

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,156,472

No earlier filing loaded for comparison.

Net Assets

$1,152,624

No earlier filing loaded for comparison.

Liabilities

$3,848

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$800,778

No earlier filing loaded for comparison.

Expenses

$1,007,446

No earlier filing loaded for comparison.

Net Income

-$206,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,156,472Liabilities 2015: $3,848Net Assets 2015: $1,152,6242015Assets 2016: $1,463,432Liabilities 2016: $0Net Assets 2016: $1,463,4322016Assets 2017: $1,460,378Liabilities 2017: $1Net Assets 2017: $1,460,3772017Assets 2018: $1,439,097Liabilities 2018: $10,243Net Assets 2018: $1,428,8542018Assets 2019: $1,478,465Liabilities 2019: $22,932Net Assets 2019: $1,455,5332019Assets 2020: $1,598,550Liabilities 2020: $12,808Net Assets 2020: $1,585,7422020Assets 2021: $1,702,220Liabilities 2021: $18,341Net Assets 2021: $1,683,8792021Assets 2022: $1,632,816Liabilities 2022: $14,284Net Assets 2022: $1,618,5322022Assets 2023: $1,812,577Liabilities 2023: $3,409Net Assets 2023: $1,809,1682023Assets 2024: $1,776,704Liabilities 2024: $1,511Net Assets 2024: $1,775,1932024Assets 2025: $1,898,146Liabilities 2025: $8,178Net Assets 2025: $1,889,9682025

Highlighted filing

2015

Assets$1,156,472
Liabilities$3,848
Net Assets$1,152,624
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $800,778Expenses 2015: $1,007,446Net Income 2015: -$206,6682015Revenue 2016: $1,183,855Expenses 2016: $873,047Net Income 2016: $310,8082016Revenue 2017: $848,375Expenses 2017: $851,430Net Income 2017: -$3,0552017Revenue 2018: $758,493Expenses 2018: $776,698Net Income 2018: -$18,2052018Revenue 2019: $920,643Expenses 2019: $893,964Net Income 2019: $26,6792019Revenue 2020: $912,264Expenses 2020: $782,055Net Income 2020: $130,2092020Revenue 2021: $867,125Expenses 2021: $768,988Net Income 2021: $98,1372021Revenue 2022: $977,398Expenses 2022: $1,042,250Net Income 2022: -$64,8522022Revenue 2023: $1,108,888Expenses 2023: $915,655Net Income 2023: $193,2332023Revenue 2024: $1,000,577Expenses 2024: $1,031,386Net Income 2024: -$30,8092024Revenue 2025: $1,218,220Expenses 2025: $1,097,554Net Income 2025: $120,6662025

Highlighted filing

2015

Revenue$800,778
Expenses$1,007,446
Net Income-$206,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$800,778
Mission and Program Overview

Mission

Transcribing textbooks and literature to braille for various united states schools at all levels for blind students.

Transcribing text books and literature to Braille for many United States schools at all levels for blind students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,359,192$1,152,524▼ $206,668
Investments in Publicly Traded Securities$1,119,427$813,763▼ $305,664
Savings and Temporary Cash Investments$97,841$314,333▲ $216,492
Cash and Non-Interest-Bearing Accounts$134,843$27,945▼ $106,898
Land, Buildings, and Equipment, Net$1,173$429▼ $744
Cap Stk Tr Prin Current Funds$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,359,292$1,156,472▼ $202,820
Other Assets Total$6,008$2▼ $6,006
Liabilities
Other Liabilities-$3,848-
Total Liabilities$0$3,848▲ $3,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,359,292$1,152,624▼ $206,668
Total Liabilities and Net Assets / Fund Balance$1,359,292$1,156,472▼ $202,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$429$103,722$104,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy SchuetzPresidentFT$147,500$147,500

Board Members and Trustees

NameTitle
Robert WallingVice President
Cristen LockwoodSecretary
Vanessa StenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$791,230
Investment Income
$9,548
Other Revenue
$0
Change in Net Assets
$-206,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,237
Salaries, Compensation, and Employee Benefits$157,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,000$29,500-$147,500
Occupancy$33,600$8,400-$42,000
Office Expenses-$16,539-$16,539
Fees for Services Accounting$9,648$2,412-$12,060
Conferences and Meetings$10,464--$10,464
Payroll Taxes$7,767$1,942-$9,709
All Other Expenses$4,535$2,401-$6,936
Insurance-$4,877-$4,877
Other Expenses$7,136$3,718-$3,718
Advertising$3,207--$3,207
Payment Travel Entrtnmnt Publicly Ofcl$2,385$596-$2,981
Depreciation Depletion$744--$744
Total Functional Expenses$937,061$70,385$0$1,007,446
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Transcribing Mariners
EIN
23-7056816
Address
10675 HARRIS ROAD, AUBURN, CA 95603

Signing Officer

Name
Peggy Schuetz
Title
President
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Caccamo Accountancy Inc
Address
68 MITCHELL BLVD STE 125, SAN RAFAEL, CA 94903-2017
Preparer
Philip F Caccamo
Phone
4154722302
Raw XML Appendix389 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0977201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511244
IRS990ScheduleA/Total509Grp/TotalAmt04337541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0940163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01131540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0983714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04378175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429
IRS990ScheduleD/TotalLiabilityAmt03848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01359292
IRS990/TotalAssetsEOYAmt01156472
IRS990/TotalAssetsGrp/BOYAmt01359292
IRS990/TotalAssetsGrp/EOYAmt01156472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937061
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03848
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01359292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152624
IRS990/TotalProgramServiceExpensesAmt0937061
IRS990/TotalProgramServiceRevenueAmt0791230
IRS990/TotalReportableCompFromOrgAmt0147500
IRS990/TotalRevenueGrp/ExclusionAmt09548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0791230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01359292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156472
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY SCHUETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSCRIBING MARINERS
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0237056816
ReturnHeader/Filer/USAddress/AddressLine1Txt010675 HARRIS ROAD
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CACCAMO ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 MITCHELL BLVD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949032017
ReturnHeader/PreparerPersonGrp/PhoneNum04154722302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP F CACCAMO
ReturnHeader/ReturnTs02015-10-29T11:14:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,472
Liabilities
$3,848
Net assets
$1,152,624
Revenue
$800,778
Expenses
$1,007,446
Net income
-$206,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.22$1.10$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.00$1.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.11$0.92$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.98$1.04$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.87$0.77$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.91$0.78$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.92$0.89$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.76$0.78$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.18$0.87$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.80$1.01$0.21