Civic Intelligence

Marinartsorg

990EZ • Fiscal year 2021 • EIN 47-2571336

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

5800 Northgate Mall 250San Rafael, CA 94903

(415) 578-3856

Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-162%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$13,957

Down $19,589 (-58%) from 2020

Net Assets

Down

-$10,349

Down $19,995 (-207%) from 2020

Liabilities

Up

$24,306

Up $406 (+1.7%) from 2020

Revenue

Down

$12,364

Down $26,987 (-69%) from 2020

Expenses

Down

$32,359

Down $9,122 (-22%) from 2020

Net Income

Down

-$19,995

Down $17,865 (-839%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2018: $25,606Liabilities 2018: $0Net Assets 2018: $25,6062018Assets 2019: $13,279Liabilities 2019: $1,503Net Assets 2019: $11,7762019Assets 2020: $33,546Liabilities 2020: $23,900Net Assets 2020: $9,6462020Assets 2021: $13,957Liabilities 2021: $24,306Net Assets 2021: -$10,3492021Assets 2022: $535Liabilities 2022: $40,668Net Assets 2022: -$40,1332022Assets 2023: $14,689Liabilities 2023: $48,773Net Assets 2023: -$34,0842023Assets 2024: $85,492Liabilities 2024: $31,854Net Assets 2024: $53,6382024

Highlighted filing

2021

Assets$13,957
Liabilities$24,306
Net Assets-$10,349

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $51,883Expenses 2018: $45,355Net Income 2018: $6,5282018Revenue 2019: $33,533Expenses 2019: $47,363Net Income 2019: -$13,8302019Revenue 2020: $39,351Expenses 2020: $41,481Net Income 2020: -$2,1302020Revenue 2021: $12,364Expenses 2021: $32,359Net Income 2021: -$19,9952021Revenue 2022: $7,514Expenses 2022: $37,298Net Income 2022: -$29,7842022Revenue 2023: $37,397Expenses 2023: $31,348Net Income 2023: $6,0492023Revenue 2024: $141,879Expenses 2024: $54,157Net Income 2024: $87,7222024

Highlighted filing

2021

Revenue$12,364
Expenses$32,359
Net Income-$19,995
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$12,364
Mission and Program Overview

Mission

Marinarts.org is a 501(c)(3) nonprofit organization dedicated to advocating for all the arts in marin county. We provide an online calendar and searchable directories as resources to help facilitate participation, broaden audiences, and increase attendance within the arts community.

Program Services

DescriptionGrantsExpenses
WE PROVIDE AN ONLINE ARTS PORTAL AND CALENDAR (AT MARINARTS.ORG), OFFERING FREE EVENT LISTINGS, A POWERFUL NETWORK OF DIRECTORIES, AND ADVERTISING AND SPONSORSHIP OPPORTUNITIES FOR ARTISTS, ARTS ORGANIZATIONS AND BUSINESSES.-$32,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY O'MARAPresidentPT$0--
RICHARD JENSENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Marinartsorg
EIN
47-2571336
Phone
4155783856
Address
5800 NORTHGATE MALL 250, SAN RAFAEL, CA 94903

Signing Officer

Name
MARY O'MARA
Title
President
Phone
4155783856
Signed
2022-05-09

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,613 website 1,748 paypal fees 20 business fees 25 membership dues 254 administrative costs 443 program costs 5,121 total 10,224

Form 990-ez, Part II, Line 24

Receivables 150 1,500 loan to magazine 5,366 0 total 5,516 1,500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,100 2,506 sba eidl loan 21,800 21,800

Form 990-ez, Part III

Marinarts.org is a 501(c)(3) nonprofit organization dedicated to advocating for all the arts in marin county. We provide an online calendar and searchable directories as resources to help facilitate participation, broaden audiences, and increase attendance within the arts community.

Raw XML Appendix138 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD JENSEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY O'MARA
IRS990EZ/BooksInCareOfDetail/PhoneNum04155783856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05800 NORTHGATE MALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028030
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10349
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IRS990EZ/OtherExpensesTotalAmt010224
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IRS990EZ/PrimaryExemptPurposeTxt0MARINARTS.ORG IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO ADVOCATING FOR ALL THE ARTS IN MARIN COUNTY. WE PROVIDE AN ONLINE CALENDAR AND SEARCHABLE DIRECTORIES AS RESOURCES TO HELP FACILITATE PARTICIPATION, BROADEN AUDIENCES, AND INCREASE ATTENDANCE WITHIN THE ARTS COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt01850
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032359
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038302
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143328
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043823
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012364
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039351
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050021
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,613 WEBSITE 1,748 PAYPAL FEES 20 BUSINESS FEES 25 MEMBERSHIP DUES 254 ADMINISTRATIVE COSTS 443 PROGRAM COSTS 5,121 TOTAL 10,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES 150 1,500 LOAN TO MAGAZINE 5,366 0 TOTAL 5,516 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,100 2,506 SBA EIDL LOAN 21,800 21,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARINARTS.ORG IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO ADVOCATING FOR ALL THE ARTS IN MARIN COUNTY. WE PROVIDE AN ONLINE CALENDAR AND SEARCHABLE DIRECTORIES AS RESOURCES TO HELP FACILITATE PARTICIPATION, BROADEN AUDIENCES, AND INCREASE ATTENDANCE WITHIN THE ARTS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY O'MARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155783856
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINARTSORG
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0472571336
ReturnHeader/Filer/PhoneNum04155783856
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 NORTHGATE MALL 250
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANNISSE & HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07599 REDWOOD BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02022-05-10T14:55:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OMARA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings