Civic Intelligence

Mark'S Growing Center Inc

990 • Fiscal year 2018 • EIN 68-0024617

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
PO Box 1112Vallejo, CA 94590

(707) 310-9192

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$792,393

Up $71,616 (+9.9%) from 2017

Net Assets

Up

$545,801

Up $93,524 (+21%) from 2017

Liabilities

Down

$246,592

Down $21,908 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Down

$910,334

Down $17,253 (-1.9%) from 2017

Expenses

Down

$816,810

Down $88,715 (-9.8%) from 2017

Net Income

Up

$93,524

Up $71,462 (+324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $795,536Liabilities 2011: $395,101Net Assets 2011: $400,4352011Assets 2012: $707,604Liabilities 2012: $377,135Net Assets 2012: $330,4692012Assets 2013: $711,773Liabilities 2013: $417,872Net Assets 2013: $293,9012013Assets 2014: $724,829Liabilities 2014: $344,228Net Assets 2014: $380,6012014Assets 2015: $748,250Liabilities 2015: $323,558Net Assets 2015: $424,6922015Assets 2016: $724,215Liabilities 2016: $294,000Net Assets 2016: $430,2152016Assets 2017: $720,777Liabilities 2017: $268,500Net Assets 2017: $452,2772017Assets 2018: $792,393Liabilities 2018: $246,592Net Assets 2018: $545,8012018Assets 2019: $830,809Liabilities 2019: $221,115Net Assets 2019: $609,6942019Assets 2020: $821,374Liabilities 2020: $3,203Net Assets 2020: $818,1712020Assets 2021: $685,921Liabilities 2021: $6,902Net Assets 2021: $679,0192021Assets 2022: $656,547Liabilities 2022: $3,321Net Assets 2022: $653,2262022Assets 2023: $745,015Liabilities 2023: $8,923Net Assets 2023: $736,0922023Assets 2024: $756,967Liabilities 2024: $3,858Net Assets 2024: $753,1092024

Highlighted filing

2018

Assets$792,393
Liabilities$246,592
Net Assets$545,801
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $864,691Expenses 2011: $880,275Net Income 2011: -$15,5842011Revenue 2012: $837,644Expenses 2012: $907,610Net Income 2012: -$69,9662012Expenses 2013: $861,7452013Revenue 2014: $1,333,004Expenses 2014: $1,246,304Net Income 2014: $86,7002014Revenue 2015: $1,294,113Expenses 2015: $1,250,022Net Income 2015: $44,0912015Revenue 2016: $1,049,058Expenses 2016: $1,043,535Net Income 2016: $5,5232016Revenue 2017: $927,587Expenses 2017: $905,525Net Income 2017: $22,0622017Revenue 2018: $910,334Expenses 2018: $816,810Net Income 2018: $93,5242018Revenue 2019: $991,202Expenses 2019: $927,309Net Income 2019: $63,8932019Revenue 2020: $769,067Expenses 2020: $560,590Net Income 2020: $208,4772020Revenue 2021: $586,324Expenses 2021: $725,476Net Income 2021: -$139,1522021Revenue 2022: $683,864Expenses 2022: $709,657Net Income 2022: -$25,7932022Revenue 2023: $729,017Expenses 2023: $646,151Net Income 2023: $82,8662023Revenue 2024: $803,377Expenses 2024: $786,360Net Income 2024: $17,0172024

Highlighted filing

2018

Revenue$910,334
Expenses$816,810
Net Income$93,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$913,962
Mission and Program Overview

Mission

To provide the handicapped a place to live and work

To provide adults with intellectual and developmental disabilities a stimulating home environment and an active social calendar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,975$687,975→ $0
Rtn Earn Endowment Incm Other Fnds$452,277$545,801▲ $93,524
Cash and Non-Interest-Bearing Accounts$23,892$95,508▲ $71,616
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$720,777$792,393▲ $71,616
Other Assets Total$8,910$8,910→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,500$246,592▼ $21,908
Total Liabilities$268,500$246,592▼ $21,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,277$545,801▲ $93,524
Total Liabilities and Net Assets / Fund Balance$720,777$792,393▲ $71,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,975$945$688,920
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Susan AveryPresident
Adriana Bignone-ForshayVice President
Barbara TripodoDirector
Gene ClarkDirector
Carla PeakSecretary
Bob SaxeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,758
Program Service Revenue
$897,759
Investment Income
$13
Other Revenue
$3,804
All Other Contributions
$8,758
Change in Net Assets
$93,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,977
Other Expenses$253,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,013--$479,013
Payroll Taxes$43,300--$43,300
Other Employee Benefits$40,664--$40,664
Insurance$36,270--$36,270
Occupancy$35,069--$35,069
All Other Expenses$32,286--$32,286
Fees for Services Other$27,012--$27,012
Office Expenses$13,308--$13,308
Other Expenses$12,015--$12,015
Fees for Services Accounting$8,240--$8,240
Total Functional Expenses$816,810$0$0$816,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,432
Fundraising Direct Expenses$3,628
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews returns before mailing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Marks Growing Center Inc
EIN
68-0024617
Phone
7073109192
Address
PO Box 1112, Vallejo, CA 94590

Signing Officer

Name
Susan Avery
Title
President
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Shogren & Associates
Address
1860 CHICAGO AVE STE G19, RIVERSIDE, CA 92507-2304
Preparer
Dennis Shogren
Phone
9514621409
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52900
IRS990ScheduleA/PublicSupportPY170Pct00.40970
IRS990ScheduleA/PublicSupportTotal170Amt053815
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053815
IRS990ScheduleA/TotalSupportAmt0101721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews returns before mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720777
IRS990/TotalAssetsEOYAmt0792393
IRS990/TotalAssetsGrp/BOYAmt0720777
IRS990/TotalAssetsGrp/EOYAmt0792393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268500
IRS990/TotalLiabilitiesEOYAmt0246592
IRS990/TotalLiabilitiesGrp/BOYAmt0268500
IRS990/TotalLiabilitiesGrp/EOYAmt0246592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545801
IRS990/TotalProgramServiceExpensesAmt0816810
IRS990/TotalProgramServiceRevenueAmt0897759
IRS990/TotalRevenueGrp/ExclusionAmt03804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0897772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792393
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Avery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marks Growing Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0680024617
ReturnHeader/Filer/PhoneNum07073109192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1112
ReturnHeader/Filer/USAddress/CityNm0Vallejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474546668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOGREN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 CHICAGO AVE STE G19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925072304
ReturnHeader/PreparerPersonGrp/PhoneNum09514621409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SHOGREN
ReturnHeader/ReturnTs02019-04-30T08:31:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$792,393
Liabilities
$246,592
Net assets
$545,801
Revenue
$910,334
Expenses
$816,810
Net income
$93,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.80$0.79$0.02
2023Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.73$0.65$0.08
2022Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.68$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.59$0.73$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.77$0.56$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.22$0.61$0.99$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.55$0.91$0.82$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.27$0.45$0.93$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.29$0.43$1.05$1.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.75$0.32$0.42$1.29$1.25$0.04
2014Summary only. Only limited summary data is available for this year.$0.72$0.34$0.38$1.33$1.25$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.42$0.29$0.86
2012Summary only. Only limited summary data is available for this year.$0.71$0.38$0.33$0.84$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$0.80$0.40$0.40$0.86$0.88$0.02