Civic Intelligence

Yes for Marin County Library

990EZ • Fiscal year 2022 • EIN 46-2186768

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

Organization Profilewww.yesonb4marinlibrary.org
224 Montura WayNovato, CA 94949

(415) 883-5488

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-424%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,035

Down $164,072 (-99%) from 2021

Net Assets

Down

$1,035

Down $164,072 (-99%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$38,667

Up $7,064 (+22%) from 2021

Expenses

Up

$202,739

Up $202,689 (+405378%) from 2021

Net Income

Down

-$164,072

Down $195,625 (-620%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2021: $165,107Liabilities 2021: $0Net Assets 2021: $165,1072021Assets 2022: $1,035Liabilities 2022: $0Net Assets 2022: $1,0352022Assets 2023: $11,465Liabilities 2023: $0Net Assets 2023: $11,4652023Assets 2024: $36,111Liabilities 2024: $0Net Assets 2024: $36,1112024Assets 2025: $61,944Liabilities 2025: $0Net Assets 2025: $61,9442025

Highlighted filing

2022

Assets$1,035
Liabilities$0
Net Assets$1,035
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2021: $31,603Expenses 2021: $50Net Income 2021: $31,5532021Revenue 2022: $38,667Expenses 2022: $202,739Net Income 2022: -$164,0722022Revenue 2023: $10,500Expenses 2023: $70Net Income 2023: $10,4302023Revenue 2024: $24,702Expenses 2024: $56Net Income 2024: $24,6462024Revenue 2025: $25,919Expenses 2025: $86Net Income 2025: $25,8332025

Highlighted filing

2022

Revenue$38,667
Expenses$202,739
Net Income-$164,072
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v4.0
Gross Receipts
$38,667
Mission and Program Overview

Mission

To raise awareness of the accomplishments and needs of the Marin County Free Library and to gather funds to renew the parcel tax for the Marin County Free Library system.

To gather funds to renew the parcel tax for the Marin County Free Library system.

Program Services

DescriptionGrantsExpenses
Raised awareness of the need for funding to maintain library hours, to enhance programs for children, teens, adults, and seniors, and to provide free internet access computers and technology training.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia SchultzTreasurerPT$0--
Patricia HessAssistant Treasurer-$0--
Alison HowardCommittee MemberPT$0--
Sue ReamCommittee MemberPT$0--
Julia NobleCommittee MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Yes for Marin County Library
EIN
46-2186768
Phone
4158835488
Address
224 Montura Way, Novato, CA 94949

Signing Officer

Name
Virginia Schultz
Title
Treasurer
Phone
4158835488
Signed
2023-03-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“PO Box, Staff appreciation, bank fees”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Virginia Schultz
IRS990EZ/BooksInCareOfDetail/PhoneNum04158835488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 Montura Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Novato
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-164072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0202194
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01035
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038667
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0517
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01035
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Virginia Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alison Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Ream
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julia Noble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Committee member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3committee member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4committee member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0545
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To gather funds to renew the parcel tax for the Marin County Free Library system.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised awareness of the need for funding to maintain library hours, to enhance programs for children, teens, adults, and seniors, and to provide free internet access computers and technology training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0202739
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038667
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://www.yesonb4marinlibrary.org/
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PO Box, Staff appreciation, bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04158835488
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yes for Marin County Library
ReturnHeader/Filer/BusinessNameControlTxt0YESF
ReturnHeader/Filer/EIN0462186768
ReturnHeader/Filer/PhoneNum04158835488
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 Montura Way
ReturnHeader/Filer/USAddress/CityNm0Novato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094949
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-16T15:43:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035
Liabilities
$0
Net assets
$1,035
Revenue
$38,667
Expenses
$202,739
Net income
-$164,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.26$0.00$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.25$0.00$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.39$2.03$1.64
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.32$0.00$0.32