Civic Intelligence

Marin Villages

990 • Fiscal year 2016 • EIN 27-0281669

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.MARINVILLAGE.ORG
930 Tamalpais AvenueSan Rafael, CA 94901

(415) 457-4633

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$95,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$179,322

Down $11,712 (-6.1%) from 2015

Net Assets

Down

$179,322

Down $1,384 (-0.8%) from 2015

Liabilities

Down

$0

Down $10,328 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$258,420

Down $34,004 (-12%) from 2015

Expenses

Up

$266,848

Up $28,246 (+12%) from 2015

Net Income

Down

-$8,428

Down $62,250 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2015: $191,034Liabilities 2015: $10,328Net Assets 2015: $180,7062015Assets 2016: $179,322Liabilities 2016: $0Net Assets 2016: $179,3222016Assets 2018: $194,490Liabilities 2018: $0Net Assets 2018: $194,4902018Assets 2021: $328,428Liabilities 2021: $153,689Net Assets 2021: $174,7392021Assets 2022: $356,812Liabilities 2022: $102,027Net Assets 2022: $254,7852022Assets 2023: $680,174Liabilities 2023: $106,830Net Assets 2023: $573,3442023Assets 2024: $708,943Liabilities 2024: $127,772Net Assets 2024: $581,1712024Assets 2025: $709,559Liabilities 2025: $129,321Net Assets 2025: $580,2382025

Highlighted filing

2016

Assets$179,322
Liabilities$0
Net Assets$179,322
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $292,424Expenses 2015: $238,602Net Income 2015: $53,8222015Revenue 2016: $258,420Expenses 2016: $266,848Net Income 2016: -$8,4282016Revenue 2018: $325,662Expenses 2018: $306,396Net Income 2018: $19,2662018Revenue 2021: $392,556Expenses 2021: $449,816Net Income 2021: -$57,2602021Revenue 2022: $487,546Expenses 2022: $407,500Net Income 2022: $80,0462022Revenue 2023: $783,459Expenses 2023: $472,314Net Income 2023: $311,1452023Revenue 2024: $519,802Expenses 2024: $495,602Net Income 2024: $24,2002024Revenue 2025: $553,805Expenses 2025: $549,359Net Income 2025: $4,4462025

Highlighted filing

2016

Revenue$258,420
Expenses$266,848
Net Income-$8,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$258,420
Mission and Program Overview

Mission

We provide a variety of programs allowing members to stay in their homes, stay engaged meet neighbors and participate in life-enriching events. Using our infrastructure we connect seniors with volunteers. In any month we meet in excess of 900 service requests from over 500 older adult members

To help seniors remain in their homes and communities as they age independently, with dignity and grace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,282$153,088▼ $19,194
Accounts Receivable$17,079$24,568▲ $7,489
Land, Buildings, and Equipment, Net$373$266▼ $107
Total Assets$191,034$179,322▼ $11,712
Other Assets Total$1,300$1,400▲ $100
Liabilities
Accounts Payable and Accrued Expenses$10,328--
Total Liabilities$10,328$0▼ $10,328
Net Assets / Fund Balance
Unrestricted Net Assets$165,156$156,728▼ $8,428
Temporarily Rstr Net Assets$15,050$21,997▲ $6,947
Permanently Rstr Net Assets$500$597▲ $97
Total Net Assets Fund Balance$180,706$179,322▼ $1,384
Total Liabilities and Net Assets / Fund Balance$191,034$179,322▼ $11,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266$169$435
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BrinkmannExecutive DiPT$89,000$6,000$95,000

Board Members and Trustees

NameTitle
Loulie SutroPresident
Allan BortelBoard Member
Cheryl SorokinBoard Member
Frank KeenanBoard Member
Jane MatthewmanBoard Member
Larry MeredithBoard Member
Paula WeinbergerBoard Member
Sandra YoffieBoard Member
Sue SteeleBoard Member
Irv GubmanSecretary/tr
Trish HibbenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,008
Program Service Revenue
$2,312
Investment Income
$0
Other Revenue
$100
All Other Contributions
$141,336
Change in Net Assets
$-8,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,113
Other Expenses$95,735
Total Fundraising Expense$14,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,727$38,551$7,734$150,012
Fees for Services Accounting-$17,470-$17,470
Payroll Taxes$9,781$3,686$709$14,176
All Other Expenses$2,222$6,421$2,132$10,775
Occupancy-$10,500-$10,500
Fees for Services Other-$9,561-$9,561
Advertising$9,047--$9,047
Other Employee Benefits$4,778$1,801$346$6,925
Insurance$843$5,897$61$6,801
Other Expenses$13,865$2,668$3,599$2,668
Office Expenses-$2,432-$2,432
Conferences and Meetings$2,294--$2,294
Information Technology-$2,086-$2,086
Depreciation Depletion$107--$107
Total Functional Expenses$146,664$105,603$14,581$266,848
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
Annual disclosure for covered persons
Yes
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
Yes
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

“The form 990 is reviewed and approved by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored annually by the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Marin Villages
EIN
27-0281669
Phone
4154574633
Address
930 TAMALPAIS AVENUE, SAN RAFAEL, CA 94901

Signing Officer

Name
Lisa Brinkmann
Title
Executive Director
Phone
4154574633
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Brinkmann
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
280

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Gregory L Call CPA
Phone
4158929001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“As part of the nationwide village movement, marin villages recognizes the need to offer older adults an alternative when deciding how and where they would like to age and provide opportunities for them to remain socially engaged.”

Form 990, Part XI, Line 9

“Change-donor restricted assets 97 change-temp. Restricted assets 6,947 total 7,044”

Raw XML AppendixShowing 400 of 432 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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IRS990/PYOtherExpensesAmt075401
IRS990/PYOtherRevenueAmt0223
IRS990/PYProgramServiceRevenueAmt01532
IRS990/PYRevenuesLessExpensesAmt053822
IRS990/PYSalariesCompEmpBnftPaidAmt0163201
IRS990/PYTotalExpensesAmt0238602
IRS990/PYTotalRevenueAmt0292424
IRS990/ReconcilationRevenueExpnssAmt0-8428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124116
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84480
IRS990ScheduleA/PublicSupportPY509Pct00.87720
IRS990ScheduleA/PublicSupportTotal509Amt0921621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt043600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144166
IRS990ScheduleA/Total509Grp/TotalAmt01089337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01090955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE NATIONWIDE VILLAGE MOVEMENT, MARIN VILLAGES RECOGNIZES THE NEED TO OFFER OLDER ADULTS AN ALTERNATIVE WHEN DECIDING HOW AND WHERE THEY WOULD LIKE TO AGE AND PROVIDE OPPORTUNITIES FOR THEM TO REMAIN SOCIALLY ENGAGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE-DONOR RESTRICTED ASSETS 97 CHANGE-TEMP. RESTRICTED ASSETS 6,947 TOTAL 7,044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021997
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191034
IRS990/TotalAssetsEOYAmt0179322
IRS990/TotalAssetsGrp/BOYAmt0191034
IRS990/TotalAssetsGrp/EOYAmt0179322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256008
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010328
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010328
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179322
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0146664
IRS990/TotalProgramServiceRevenueAmt02312
IRS990/TotalReportableCompFromOrgAmt089000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258420
IRS990/TotalVolunteersCnt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 TAMALPAIS AVE
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,322
Liabilities
$0
Net assets
$179,322
Revenue
$258,420
Expenses
$266,848
Net income
-$8,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.10$1.29$5.80$5.54$5.49$0.04
2024Detailed filing. Detailed filing data is available for this year.$7.09$1.28$5.81$5.20$4.96$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.80$1.07$5.73$7.83$4.72$3.11
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.02$2.55$4.88$4.08$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.28$1.54$1.75$3.93$4.50$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$3.26$3.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.58$2.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$2.92$2.39$0.54