Civic Intelligence

Marin Services for Men

990 • Fiscal year 2011 • EIN 68-0043706

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
68 Laura Lane94930
Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-4.5%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$839,501

Down $39,803 (-4.5%) from 2010

Net Assets

Down

-$163,654

Down $42,699 (-35%) from 2010

Liabilities

Up

$1,003,155

Up $2,896 (+0.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$223,252

Up $6,311 (+2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2011

Assets$839,501
Liabilities$1,003,155
Net Assets-$163,654
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$223,252
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$180,029
Mission and Program Overview

Mission

ALCOHOL RECOVERY PROGRAM

Filing and Contact Details

Filer

EIN
68-0043706
Raw XML Appendix316 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/ActivityOther/Description0RESIDENTIAL TREATMENT PROGRAM FOR RECOVERING ALCOHOLICS.
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IRS990/Advertising/ProgramServices0939
IRS990/Advertising/Total0939
IRS990/AllOtherExpenses/ManagementAndGeneral061
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IRS990/Form990PartVIISectionA/NamePerson2JIM SALTZGABER
IRS990/Form990PartVIISectionA/NamePerson3WADE AKERS
IRS990/Form990PartVIISectionA/NamePerson4VICTORIA GRANUCCI
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
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IRS990/FormersListed0false
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/Insurance/Total02241
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IRS990/Interest/Total088454
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0225069
IRS990/LandBuildingsEquipmentBasis01064098
IRS990/LandBuildingsEquipmentBasisNet/BOY0879304
IRS990/LandBuildingsEquipmentBasisNet/EOY0839029
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IRS990/MissionDescription0ALCOHOL RECOVERY PROGRAM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-120955
IRS990/NetAssetsOrFundBalancesEOY0-163654
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpenses/Description1TELEPHONE
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IRS990/OtherExpenses/Description3SUPPLIES
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IRS990/OtherSalariesAndWages/ManagementAndGeneral039583
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06726
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0RESIDENTAL RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0173278
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0180029
IRS990/ProgramServiceRevenue/TotalRevenueColumn0180029
IRS990/ProhibitedTaxShelterTrans0false
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0180029
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
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IRS990ScheduleD/OtherLandBuildings/Depreciation0225069
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IRS990ScheduleD/OtherLiabilities/Amount0999005
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE
IRS990ScheduleD/OtherLiabilities/Description1BANK OVERDRAFT
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IRS990ScheduleD/TotalOfBookValueLandBuildings0839029
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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 ACCOMPLISHMENT 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
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10424 MISSION AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN RAFAEL
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094901
IRS990/TheBooksAreInCareOf/NamePerson0TERA FERGUSON
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IRS990/TotalRevenue/TotalRevenueColumn0180029
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IRS990/UnsecuredNotesLoansPayable/EOY04150
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-14
ReturnHeader/Officer/Name0VICTORIA GRANNUCCI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:48:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$839,501
Liabilities
$1,003,155
Net assets
-$163,654
Revenue
-
Expenses
$223,252
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits