Civic Intelligence

Mark'S Growing Center Inc

990 • Fiscal year 2022 • EIN 68-0024617

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 08, 2023

Organization ProfileN/A
PO Box 6360Vacaville, CA 95696

(707) 310-9192

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$656,547

Flat from 2022

Net Assets

Flat

$653,226

Flat from 2022

Liabilities

Flat

$3,321

Flat from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Flat

$683,864

Flat from 2022

Expenses

Flat

$709,657

Flat from 2022

Net Income

Flat

-$25,793

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2022

Assets$656,547
Liabilities$3,321
Net Assets$653,226
Open 2022 Filing

Operations Trend

Revenue Growth59th 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 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

2022

Revenue$683,864
Expenses$709,657
Net Income-$25,793
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.1
Gross Receipts
$683,914
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
Rtn Earn Endowment Incm Other Fnds$679,019$653,226▼ $25,793
Land, Buildings, and Equipment, Net$426,434$426,434→ $0
Savings and Temporary Cash Investments$233,159$190,926▼ $42,233
Cash and Non-Interest-Bearing Accounts$25,969$38,050▲ $12,081
Prepaid Expenses and Deferred Charges$359$1,137▲ $778
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-
Total Assets$685,921$656,547▼ $29,374
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,902$3,320▼ $3,582
Other Liabilities-$1-
Total Liabilities$6,902$3,321▼ $3,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$679,019$653,226▼ $25,793
Total Liabilities and Net Assets / Fund Balance$685,921$656,547▼ $29,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,434$945$427,379
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Susan AveryPresident
Adriana Bignone-ForshayVice President
Corinne ShowsSecretary
Sherie BranchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205
Program Service Revenue
$681,558
Investment Income
$6
Other Revenue
$1,095
All Other Contributions
$1,205
Change in Net Assets
$-25,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,578
Other Expenses$234,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,695--$380,695
Other Employee Benefits$66,397--$66,397
Payroll Taxes$28,486--$28,486
All Other Expenses$20,262--$20,262
Office Expenses$16,813--$16,813
Occupancy$15,385--$15,385
Other Expenses$12,500--$12,500
Insurance$9,372--$9,372
Fees for Services Other$1,604--$1,604
Fees for Services Accounting$1,390--$1,390
Total Functional Expenses$709,657$0$0$709,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,145
Fundraising Direct Expenses$50
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 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
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 6360, Vacaville, CA 95696

Signing Officer

Name
Susan Avery
Title
President
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Shogren & Associates
Address
1860 CHICAGO AVE STE G19, RIVERSIDE, CA 92507
Preparer
Dennis Shogren
Phone
9514621409
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt021580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73960
IRS990ScheduleA/PublicSupportPY170Pct00.76770
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061623
IRS990ScheduleA/TotalSupportAmt083320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426434
IRS990ScheduleD/TotalLiabilityAmt01
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685921
IRS990/TotalAssetsEOYAmt0656547
IRS990/TotalAssetsGrp/BOYAmt0685921
IRS990/TotalAssetsGrp/EOYAmt0656547
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IRS990/TotalContributionsAmt01205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06902
IRS990/TotalLiabilitiesEOYAmt03321
IRS990/TotalLiabilitiesGrp/BOYAmt06902
IRS990/TotalLiabilitiesGrp/EOYAmt03321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653226
IRS990/TotalProgramServiceExpensesAmt0709657
IRS990/TotalProgramServiceRevenueAmt0681558
IRS990/TotalRevenueGrp/ExclusionAmt01095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656547
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6360
IRS990/USAddress/CityNm0Vacaville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095696
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Avery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marks Growing Center Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Mustard Seed
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0680024617
ReturnHeader/Filer/PhoneNum07073109192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6360
ReturnHeader/Filer/USAddress/CityNm0Vacaville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095696
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/ZIPCd092507
ReturnHeader/PreparerPersonGrp/PhoneNum09514621409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Shogren
ReturnHeader/ReturnTs02023-02-08T13:10:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Avery
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$656,547
Liabilities
$3,321
Net assets
$653,226
Revenue
$683,864
Expenses
$709,657
Net income
-$25,793
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
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.68$0.71$0.03
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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