Civic Intelligence

Marin Villages

990 • Fiscal year 2018 • EIN 27-0281669

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A
4340 Redwood HighwaySan Rafael, CA 94903

(415) 457-4633

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$194,490

Up $15,168 (+8.5%) from 2016

Net Assets

Up

$194,490

Up $15,168 (+8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$325,662

Up $67,242 (+26%) from 2016

Expenses

Up

$306,396

Up $39,548 (+15%) from 2016

Net Income

Up

$19,266

Up $27,694 (+329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$194,490
Liabilities$0
Net Assets$194,490
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$325,662
Expenses$306,396
Net Income$19,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$325,662
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

Marin villages is a nonprofit 501(c)(3) organization empowering older adults to remain active, connected and independent in the place they call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,561$167,600▲ $15,039
Accounts Receivable$24,729$25,490▲ $761
Total Assets$178,690$194,490▲ $15,800
Other Assets Total$1,400$1,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$154,989$164,752▲ $9,763
Temporarily Rstr Net Assets$23,701$29,738▲ $6,037
Total Net Assets Fund Balance$178,690$194,490▲ $15,800
Total Liabilities and Net Assets / Fund Balance$178,690$194,490▲ $15,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,400--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cheryl SorokinPresident
Jane MatthewmanVice President
Annemarie ClarkBoard Member
Gatian CunnihamBoard Member
Jayne SolomonsBoard Member
Larry MeredithBoard Member
Paula WeinbergerBoard Member
Ruth RamseyBoard Member
Sparkie SpaethBoard Member
Sue SteeleBoard Member
Trish HibbenBoard Member
Frank KeenanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,709
Change in Net Assets
$19,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,803
Other Expenses$103,593
Total Fundraising Expense$15,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,614$29,696$4,981$185,291
Fees for Services Accounting$16,682$11,758$0$28,440
Payroll Taxes$11,912$4,433$0$16,345
Office Expenses$4,766$4,385$4,929$14,080
Occupancy$8,141$5,438$0$13,579
All Other Expenses$7,764$0$0$7,764
Conferences and Meetings$1,876$596$4,770$7,242
Fees for Services Other$6,325$0$0$6,325
Information Technology$3,686$679$869$5,234
Insurance$3,140$1,890$0$5,030
Other Expenses$1,988$0$0$1,988
Other Employee Benefits$0$1,167$0$1,167
Travel$1,127$0$0$1,127
Advertising$1,028$0$0$1,028
Total Functional Expenses$228,499$62,348$15,549$306,396
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marin Villages
EIN
27-0281669
Phone
4154574633
Address
4340 Redwood Highway, San Rafael, CA 94903

Signing Officer

Name
Lisa Brinkman
Title
Executive Director
Phone
4154574633
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Brinkman
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
424

Preparer

Firm
Karen K Cleek CPA
Address
PO Box 29008, SAN FRANCISCO, CA 94129
Preparer
Karen K Cleek CPA
Phone
4159714249
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990 is to review with and have it approved by the Board of Directors before filing with the IRS”

Pt VI, Line 12C

“The organization's conflict of interest policy is monitored annually by the governing body”

Pt VI, Line 19

“Governing Documents and financial statements are available on request”

Form 990, Part IX, Line 24E

“Local Villages Expenses 7764. 7764. 0. 0.”

Raw XML AppendixShowing 400 of 445 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA BRINKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-228
IRS990/PYOtherExpensesAmt089071
IRS990/PYOtherRevenueAmt090
IRS990/PYProgramServiceRevenueAmt02101
IRS990/PYRevenuesLessExpensesAmt0-1739
IRS990/PYSalariesCompEmpBnftPaidAmt0198413
IRS990/PYTotalExpensesAmt0287484
IRS990/PYTotalRevenueAmt0285745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0212116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01355908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07116
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81240
IRS990ScheduleA/PublicSupportPY509Pct00.83090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01107308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0255716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt043600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201342
IRS990ScheduleA/Total509Grp/TotalAmt01363024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01363024
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990 is to review with and have it approved by the Board of Directors before filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's conflict of interest policy is monitored annually by the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents and financial statements are available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Local Villages Expenses 7764. 7764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023701
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029738
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178690
IRS990/TotalAssetsEOYAmt0194490
IRS990/TotalAssetsGrp/BOYAmt0178690
IRS990/TotalAssetsGrp/EOYAmt0194490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325662
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194490
IRS990/TotalProgramServiceExpensesAmt0228499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325662
IRS990/TotalVolunteersCnt0424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194490
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01127
IRS990/TravelGrp/TotalAmt01127
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,490
Liabilities
$0
Net assets
$194,490
Revenue
$325,662
Expenses
$306,396
Net income
$19,266
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