Civic Intelligence

Sausalito Village

EIN 46-5231809 • 501(c)3 • Sausalito, CA

Profile

Offering seniors a network of volunteer services, events and community activities to prevent isolation and support independent living

PO Box 208Sausalito, CA 94966

www.sausalitovillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

194%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$317,902

Up $37,407 (+13%) from 2024

Liabilities

Up

$1,987

Up $108 (+5.7%) from 2024

Net Assets

Up

$315,915

Up $37,299 (+13%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Up

$117,256

Up $461 (+0.4%) from 2024

Expenses

Up

$79,403

Up $1,517 (+1.9%) from 2024

Net Income

Down

$37,853

Down $1,056 (-2.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $115,984Liabilities 2021: $3,764Net Assets 2021: $112,2202021Assets 2022: $131,882Liabilities 2022: $2,885Net Assets 2022: $128,9972022Assets 2023: $241,348Liabilities 2023: $1,641Net Assets 2023: $239,7072023Assets 2024: $280,495Liabilities 2024: $1,879Net Assets 2024: $278,6162024Assets 2025: $317,902Liabilities 2025: $1,987Net Assets 2025: $315,9152025

Highlighted filing

2025

Assets$317,902
Liabilities$1,987
Net Assets$315,915
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2021: $63,963Expenses 2021: $47,509Net Income 2021: $16,4542021Revenue 2022: $69,321Expenses 2022: $52,544Net Income 2022: $16,7772022Revenue 2023: $203,679Expenses 2023: $92,973Net Income 2023: $110,7062023Revenue 2024: $116,795Expenses 2024: $77,886Net Income 2024: $38,9092024Revenue 2025: $117,256Expenses 2025: $79,403Net Income 2025: $37,8532025

Highlighted filing

2025

Revenue$117,256
Expenses$79,403
Net Income$37,853
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,902
Liabilities
$1,987
Net assets
$315,915
Revenue
$117,256
Expenses
$79,403
Net income
$37,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$1.17$0.79$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.79$1.17$0.78$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.40$2.04$0.93$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.69$0.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.64$0.48$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$117,256
Mission and Program Overview

Mission

Enhancing ability to live independently

Offering seniors a network of volunteer services, events and community activities to prevent isolation and support independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$278,616$315,915▲ $37,299
Savings and Temporary Cash Investments$204,009$250,706▲ $46,697
Cash and Non-Interest-Bearing Accounts$76,486$67,196▼ $9,290
Total Assets$280,495$317,902▲ $37,407
Liabilities
Other Liabilities$1,879$1,987▲ $108
Total Liabilities$1,879$1,987▲ $108
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,616$315,915▲ $37,299
Total Liabilities and Net Assets / Fund Balance$280,495$317,902▲ $37,407
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia SmithBoard Chair President
Felicity KirschBoard Member
Flo HoylmanBoard Member
Gale BrewerBoard Member
Jacky Spencer-DaviesBoard Member
Lisa BrinkmannBoard Member
Joyce AlexanderSecretary
Belle StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,925
Program Service Revenue
$0
Investment Income
$7,331
Other Revenue
$0
All Other Contributions
$82,551
Change in Net Assets
$37,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,195$419$0$52,614
Insurance$0$3,068$0$3,068
Fees for Services Accounting$0$1,150$0$1,150
Other Expenses$0$131$0$131
Total Functional Expenses$72,195$7,208$0$79,403
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card$1,987
payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Sausalito Village
EIN
46-5231809
Phone
4153323325
Address
PO Box 208, Sausalito, CA 94966

Signing Officer

Name
Belle O Stafford
Title
Treasurer
Phone
4153323325
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrica Smith
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
140

Preparer

Firm
Alan Sankin
Address
1 Harbor Dr Ste 300, Sausalito, CA 94965
Preparer
Alan Sankin
Phone
4159446429
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft Form 990 is reviewed by the Board”

Form 990, Part IX, Line 24E

“Event Costs 15967. 15967. 0. 0.”

Form 990, Part IX, Line 24E

“Web Services 5490. 5490. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 248. 248. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Vetting 178. 178. 0. 0.”

Form 990, Part IX, Line 24E

“Member appreciation 2049. 2049. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 2240. 2240. 0. 0.”

Form 990, Part IX, Line 24E

“Community Outreach 1364. 1364. 0. 0.”

Form 990, Part IX, Line 24E

“Conferences 216. 216. 0. 0.”

Form 990, Part IX, Line 24E

“Contractor Payments 21600. 21600. 0. 0.”

Form 990, Part IX, Line 24E

“Grants 675. 675. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting expenses 829. 829. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage reimb 720. 720. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 296. 296. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 23. 23. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 719. 300. 419. 0.”

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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/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLiabilitiesOrgGrp/Amt01987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1payable
IRS990ScheduleD/TotalLiabilityAmt01987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft Form 990 is reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Costs 15967. 15967. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Services 5490. 5490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer appreciation 248. 248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Vetting 178. 178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Member appreciation 2049. 2049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 2240. 2240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Outreach 1364. 1364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences 216. 216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contractor Payments 21600. 21600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grants 675. 675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting expenses 829. 829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mileage reimb 720. 720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 296. 296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing 23. 23. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 719. 300. 419. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280495
IRS990/TotalAssetsEOYAmt0317902
IRS990/TotalAssetsGrp/BOYAmt0280495
IRS990/TotalAssetsGrp/EOYAmt0317902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072195
IRS990/TotalFunctionalExpensesGrp/TotalAmt079403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01879
IRS990/TotalLiabilitiesEOYAmt01987
IRS990/TotalLiabilitiesGrp/BOYAmt01879
IRS990/TotalLiabilitiesGrp/EOYAmt01987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315915
IRS990/TotalProgramServiceExpensesAmt072195
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 208
IRS990/USAddress/CityNm0Sausalito
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094966
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.SausalitoVillage.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Belle O Stafford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04153323325
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sausalito Village
ReturnHeader/Filer/BusinessNameControlTxt0SAUS
ReturnHeader/Filer/EIN0465231809
ReturnHeader/Filer/PhoneNum04153323325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 208
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan Sankin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Harbor Dr Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sausalito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094965
ReturnHeader/PreparerPersonGrp/PhoneNum04159446429
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Sankin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-25T12:04:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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