Civic Intelligence

Marin Services for Men

990 • Fiscal year 2010 • EIN 68-0043706

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

68 Laura Lane94930
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.14x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$879,304

No earlier filing loaded for comparison.

Net Assets

-$120,955

No earlier filing loaded for comparison.

Liabilities

$1,000,259

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$216,941

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $879,304Liabilities 2010: $1,000,259Net Assets 2010: -$120,9552010Assets 2011: $839,501Liabilities 2011: $1,003,155Net Assets 2011: -$163,6542011Assets 2012: $802,520Liabilities 2012: $975,630Net Assets 2012: -$173,1102012Assets 2013: $765,024Liabilities 2013: $955,718Net Assets 2013: -$190,6942013Assets 2014: $735,755Liabilities 2014: $761,182Net Assets 2014: -$25,4272014Assets 2015: $713,122Liabilities 2015: $760,034Net Assets 2015: -$46,9122015Assets 2016: $12,672Liabilities 2016: $14,079Net Assets 2016: -$1,4072016Assets 2017: $17,331Liabilities 2017: $52,748Net Assets 2017: -$35,4172017Assets 2018: $5,554Liabilities 2018: $53,340Net Assets 2018: -$47,7862018Assets 2019: $3,955Liabilities 2019: $85,294Net Assets 2019: -$81,3392019Assets 2020: $26,526Liabilities 2020: $96,894Net Assets 2020: -$70,3682020Assets 2021: $14,784Liabilities 2021: $112,294Net Assets 2021: -$97,5102021Assets 2022: $26,737Liabilities 2022: $114,483Net Assets 2022: -$87,7462022Assets 2023: $57,484Liabilities 2023: $80,813Net Assets 2023: -$23,3292023Assets 2024: $8,088Liabilities 2024: $28,075Net Assets 2024: -$19,9872024

Highlighted filing

2010

Assets$879,304
Liabilities$1,000,259
Net Assets-$120,955

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $216,9412010Expenses 2011: $223,2522011Expenses 2012: $230,3462012Revenue 2013: $280,907Expenses 2013: $298,491Net Income 2013: -$17,5842013Revenue 2014: $537,933Expenses 2014: $372,666Net Income 2014: $165,2672014Revenue 2015: $519,572Expenses 2015: $541,057Net Income 2015: -$21,4852015Revenue 2016: $569,848Expenses 2016: $524,343Net Income 2016: $45,5052016Revenue 2017: $537,821Expenses 2017: $571,831Net Income 2017: -$34,0102017Revenue 2018: $572,719Expenses 2018: $585,088Net Income 2018: -$12,3692018Revenue 2019: $495,207Expenses 2019: $528,760Net Income 2019: -$33,5532019Revenue 2020: $555,113Expenses 2020: $544,142Net Income 2020: $10,9712020Revenue 2021: $506,302Expenses 2021: $533,444Net Income 2021: -$27,1422021Revenue 2022: $557,415Expenses 2022: $547,651Net Income 2022: $9,7642022Revenue 2023: $662,351Expenses 2023: $618,306Net Income 2023: $44,0452023Revenue 2024: $577,699Expenses 2024: $580,965Net Income 2024: -$3,2662024

Highlighted filing

2010

Revenue-
Expenses$216,941
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$173,278
Mission and Program Overview

Mission

ALCOHOL RECOVERY PROGRAM

Filing and Contact Details

Filer

EIN
68-0043706
Raw XML Appendix311 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ALCOHOL RECOVERY PROGRAM
IRS990/ActivityOther/Description0RESIDENTIAL TREATMENT PROGRAM FOR RECOVERING ALCOHOLICS.
IRS990/ActivityOther/Expense041588
IRS990/Advertising/ProgramServices02613
IRS990/Advertising/Total02613
IRS990/AllOtherExpenses/ManagementAndGeneral02066
IRS990/AllOtherExpenses/ProgramServices017685
IRS990/AllOtherExpenses/Total019751
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01171
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IRS990/DepreciationDepletion/ProgramServices041588
IRS990/DepreciationDepletion/Total041588
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTAL TREATMENT PROGRAM FOR RECOVERING ALCOHOLICS. LIVE-IN PROGRAM OFFERS CONSULTATION, SUPPORT, AND VOCATIONAL TRAINING. MEMBERS ARE CHARGED ROOM AND BOARD.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0DARLENE FISCUS
IRS990/Form990PartVIISectionA/NamePerson1TOM CONSTANTINO
IRS990/Form990PartVIISectionA/NamePerson2JIM SALTZGABER
IRS990/Form990PartVIISectionA/NamePerson3WADE AKERS
IRS990/Form990PartVIISectionA/NamePerson4VICTORIA GRANUCCI
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0173278
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral03390
IRS990/Insurance/Total03390
IRS990/Interest/ManagementAndGeneral064308
IRS990/Interest/Total064308
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0184794
IRS990/LandBuildingsEquipmentBasis01064098
IRS990/LandBuildingsEquipmentBasisNet/BOY0921802
IRS990/LandBuildingsEquipmentBasisNet/EOY0879304
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ALCOHOL RECOVERY PROGRAM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-76032
IRS990/NetAssetsOrFundBalancesEOY0-120955
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07669
IRS990/Occupancy/Total07669
IRS990/OfficeExpenses/ManagementAndGeneral0469
IRS990/OfficeExpenses/Total0469
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0553
IRS990/OtherEmployeeBenefits/Total0553
IRS990/OtherExpensePriorYear0177687
IRS990/OtherExpensesCurrentYear0177405
IRS990/OtherExpenses/Description0UA LAB EXPENSE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2FOOD EXPENSE
IRS990/OtherExpenses/Description3LICENSE & PERMITS
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral02930
IRS990/OtherExpenses/ProgramServices06285
IRS990/OtherExpenses/ProgramServices15258
IRS990/OtherExpenses/ProgramServices25195
IRS990/OtherExpenses/ProgramServices33712
IRS990/OtherExpenses/Total06285
IRS990/OtherExpenses/Total15258
IRS990/OtherExpenses/Total25195
IRS990/OtherExpenses/Total33712
IRS990/OtherExpenses/Total42930
IRS990/OtherLiabilities/BOY0999005
IRS990/OtherLiabilities/EOY01000259
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral036000
IRS990/OtherSalariesAndWages/Total036000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02983
IRS990/PayrollTaxes/Total02983
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0173278
IRS990/ProgramServiceRevenue/Description0RESIDENTAL RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0184255
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0173278
IRS990/ProgramServiceRevenue/TotalRevenueColumn0173278
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1260
IRS990/ReconcilationRevenueExpenses0-43663
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-43663
IRS990/RevenuesLessExpensesPriorYear0-36320
IRS990/SalariesEtcCurrentYear039536
IRS990/SalariesEtcPriorYear042888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0231378
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0173278
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0161879
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years096362
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years099899
IRS990ScheduleA/NetUBI/Total0358140
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.39250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42310
IRS990ScheduleA/PublicSupportTotal1700231378
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082873
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093255
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055250
IRS990ScheduleA/Total170/Total0231378
IRS990ScheduleA/TotalSupport0589518
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0879304
IRS990ScheduleD/OtherLandBuildings/Depreciation0184794
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01064098
IRS990ScheduleD/OtherLiabilities/Amount0999005
IRS990ScheduleD/OtherLiabilities/Amount11254
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE
IRS990ScheduleD/OtherLiabilities/Description1BANK OVERDRAFT
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01000259
IRS990ScheduleD/TotalOfBookValueLandBuildings0879304
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RESIDENTIAL TREATMENT PROGRAM FOR RECOVERING ALCOHOLICS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10424 MISSION AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN RAFAEL
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094901
IRS990/TheBooksAreInCareOf/NamePerson0TERA FERGUSON
IRS990/TheBooksAreInCareOf/TelephoneNumber04154540133
IRS990/TotalAssets/BOY0922973
IRS990/TotalAssetsBOY0922973
IRS990/TotalAssets/EOY0879304
IRS990/TotalAssetsEOY0879304
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0216941
IRS990/TotalExpensesPriorYear0220575
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0-76032
IRS990/TotalNetAssetsFundBalances/EOY0-120955
IRS990/TotalOfOtherProgramServiceExp041588
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense082561
IRS990/TotalProgramServiceRevenue0173278
IRS990/TotalRevenueCurrentYear0173278
IRS990/TotalRevenuePriorYear0184255
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0173278
IRS990/TotalRevenue/TotalRevenueColumn0173278
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-76032
IRS990/UnrestrictedNetAssets/EOY0-120955
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680043706
ReturnHeader/Filer/Name/BusinessNameLine10MARIN SERVICES FOR MEN
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/USAddress/AddressLine1068 LAURA LANE
ReturnHeader/Filer/USAddress/City0FAIRFAX
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094930
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0VICTORIA GRANNUCCI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIM MAYCLIN CPA A PROF CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 GOLF COURSE DR SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROHNERT PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949281718
ReturnHeader/Preparer/Name0TIMOTHY J MAYCLIN CPA
ReturnHeader/Preparer/Phone07075841040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T18:33:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.58$0.58$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.66$0.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.09$0.56$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.10$0.51$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.56$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.08$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.05$0.57$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.04$0.54$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.57$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.76$0.05$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.76$0.03$0.54$0.37$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.96$0.19$0.28$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.98$0.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.00$0.16$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.00$0.12$0.22