Civic Intelligence

Transcribing Mariners

990 • Fiscal year 2020 • EIN 23-7056816

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A
10675 Harris RoadAuburn, CA 95603

(530) 823-2209

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,598,550

Up $120,085 (+8.1%) from 2019

Net Assets

Up

$1,585,742

Up $130,209 (+8.9%) from 2019

Liabilities

Down

$12,808

Down $10,124 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Down

$912,264

Down $8,379 (-0.9%) from 2019

Expenses

Down

$782,055

Down $111,909 (-13%) from 2019

Net Income

Up

$130,209

Up $103,530 (+388%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2020

Assets$1,598,550
Liabilities$12,808
Net Assets$1,585,742
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$912,264
Expenses$782,055
Net Income$130,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2021
Return Version
2019v5.0
Gross Receipts
$912,264
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,455,533$1,585,742▲ $130,209
Investments in Publicly Traded Securities$923,099$1,017,753▲ $94,654
Cash and Non-Interest-Bearing Accounts$322,883$466,273▲ $143,390
Savings and Temporary Cash Investments$184,074$87,772▼ $96,302
Land, Buildings, and Equipment, Net$45,296$26,752▼ $18,544
Prepaid Expenses and Deferred Charges$3,113--
Total Assets$1,478,465$1,598,550▲ $120,085
Liabilities
Accounts Payable and Accrued Expenses$22,932$12,808▼ $10,124
Total Liabilities$22,932$12,808▼ $10,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,455,533$1,585,742▲ $130,209
Total Liabilities and Net Assets / Fund Balance$1,478,465$1,598,550▲ $120,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,752$138,882$165,634
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peggy SchuetzPresidentFT$150,000$150,000

Board Members and Trustees

NameTitle
Patty BiasciSecretary
Cristen LockwoodTreasurer
Robert WallingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$884,681
Investment Income
$27,583
Other Revenue
$0
Change in Net Assets
$130,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,601
Salaries, Compensation, and Employee Benefits$243,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$409,266--$409,266
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Other Salaries and Wages$69,024$7,669-$76,693
Occupancy$52,560$5,840-$58,400
Depreciation Depletion$18,226$318-$18,544
Fees for Services Accounting$16,200$1,800-$18,000
Payroll Taxes$15,085$1,676-$16,761
Insurance-$7,383-$7,383
Office Expenses$4,104$457-$4,561
Information Technology$2,485$276-$2,761
All Other Expenses$2,304$257-$2,561
Travel$1,267$141-$1,408
Other Expenses$904$100-$1,004
Conferences and Meetings$399$44-$443
Total Functional Expenses$755,599$26,456$0$782,055
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Executive review and treasurer review of 990 tax return”

Form 990, Page 6, Part VI, Line 18

“PER WRITTEN REQUEST”

Form 990, Page 6, Part VI, Line 19

“PER WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Transcribing Mariners
EIN
23-7056816
Phone
5308232209
Address
10675 HARRIS ROAD, AUBURN, CA 95603

Signing Officer

Name
Peggy Schuetz
Title
President
Phone
5308232209
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Schuetz
Formed
1970
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
4
Employees
3

Preparer

Firm
California Accounting & Tax Inc
Address
6363 AUBURN BLVD, CITRUS HEIGHTS, CA 95621
Preparer
Scott a Strimling
Phone
9167214357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 409,266 0 0”

Raw XML Appendix347 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0912264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027583
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0923099
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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipCostOrOtherBssAmt0165634
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSCRIBING TEXTBOOKS AND LITERATURE TO BRAILLE FOR VARIOUS UNITED STATES SCHOOLS AT ALL LEVELS FOR BLIND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01455533
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05840
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MATERIALS
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IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3AUTO
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IRS990/OtherInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE REVIEW AND TREASURER REVIEW OF 990 TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 409,266 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01478465
IRS990/TotalAssetsEOYAmt01598550
IRS990/TotalAssetsGrp/BOYAmt01478465
IRS990/TotalAssetsGrp/EOYAmt01598550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022932
IRS990/TotalLiabilitiesEOYAmt012808
IRS990/TotalLiabilitiesGrp/BOYAmt022932
IRS990/TotalLiabilitiesGrp/EOYAmt012808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01455533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01585742
IRS990/TotalProgramServiceExpensesAmt0755599
IRS990/TotalProgramServiceRevenueAmt0884681
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0912264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01478465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01598550
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/ProgramServicesAmt01267
IRS990/TravelGrp/TotalAmt01408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY SCHUETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05308232209
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSCRIBING MARINERS
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0237056816
ReturnHeader/Filer/PhoneNum05308232209
ReturnHeader/Filer/USAddress/AddressLine1Txt010675 HARRIS ROAD
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIFORNIA ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06363 AUBURN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CITRUS HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095621
ReturnHeader/PreparerPersonGrp/PhoneNum09167214357
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A STRIMLING
ReturnHeader/ReturnTs02021-09-15T11:27:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,550
Liabilities
$12,808
Net assets
$1,585,742
Revenue
$912,264
Expenses
$782,055
Net income
$130,209
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.15$0.80$1.01$0.21