Civic Intelligence

Marin Services for Men

990 • Fiscal year 2012 • EIN 68-0043706

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileN/A
1005 A Street Ste 20994901
Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$802,520

Down $36,981 (-4.4%) from 2011

Net Assets

Down

-$173,110

Down $9,456 (-5.8%) from 2011

Liabilities

Down

$975,630

Down $27,525 (-2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$230,346

Up $7,094 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2012

Assets$802,520
Liabilities$975,630
Net Assets-$173,110
Open 2012 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

2012

Revenue-
Expenses$230,346
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$219,428
Mission and Program Overview

Mission

ALCOHOL RECOVERY PROGRAM

Filing and Contact Details

Filer

EIN
68-0043706
Raw XML Appendix313 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/ActivityOrMissionDescription0ALCOHOL RECOVERY PROGRAM
IRS990/ActivityOther/Description0RESIDENTIAL TREATMENT PROGRAM FOR RECOVERING ALCOHOLICS.
IRS990/ActivityOther/Expense040266
IRS990/Advertising/ProgramServices0479
IRS990/Advertising/Total0479
IRS990/AllOtherExpenses/Fundraising024
IRS990/AllOtherExpenses/ManagementAndGeneral04543
IRS990/AllOtherExpenses/ProgramServices028069
IRS990/AllOtherExpenses/Total032636
IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0RESIDENTAL TREATMENT PROGRAM FOR RECOVERING ALCOHOLICS. LIVE-IN PROGRAM OFFERS CONSULTATION, SUPPORT, AND VOCATIONAL TRAINING. MEMBERS ARE CHARGED ROOM AND BOARD.
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IRS990/Form990PartVIISectionA/NamePerson0DARLENE FISCUS
IRS990/Form990PartVIISectionA/NamePerson1TOM CONSTANTINO
IRS990/Form990PartVIISectionA/NamePerson2JIM SALTZGABER
IRS990/Form990PartVIISectionA/NamePerson3WADE AKERS
IRS990/Form990PartVIISectionA/NamePerson4VICTORIA GRANUCCI
IRS990/Form990PartVIISectionA/NamePerson5LINDSAY FERGUSON
IRS990/Form990PartVIISectionA/NamePerson6TERA FERGUSON
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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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
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0219428
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/Insurance/ManagementAndGeneral03059
IRS990/Insurance/Total03059
IRS990/Interest/ManagementAndGeneral0473
IRS990/Interest/ProgramServices057189
IRS990/Interest/Total057662
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0263873
IRS990/LandBuildingsEquipmentBasis01064098
IRS990/LandBuildingsEquipmentBasisNet/BOY0839028
IRS990/LandBuildingsEquipmentBasisNet/EOY0800225
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/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-163654
IRS990/NetAssetsOrFundBalancesEOY0-173110
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010858
IRS990/Occupancy/Total010858
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IRS990/OfficeExpenses/Total01713
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0176943
IRS990/OtherExpensesCurrentYear0192356
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2UA LAB EXPENSE
IRS990/OtherExpenses/Description3CREDIT CARD PROCESSING FE
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IRS990/OtherExpenses/ProgramServices24891
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IRS990/OtherLiabilities/BOY0999005
IRS990/OtherLiabilities/EOY0971480
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral031428
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06562
IRS990/PayrollTaxes/Total06562
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0219428
IRS990/ProgramServiceRevenue/Description0RESIDENTAL RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0180029
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0219428
IRS990/ProgramServiceRevenue/TotalRevenueColumn0219428
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01462
IRS990/ReconcilationRevenueExpenses0-10918
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-10918
IRS990/RevenuesLessExpensesPriorYear0-43223
IRS990/SalariesEtcCurrentYear037990
IRS990/SalariesEtcPriorYear046309
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0173278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0184255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0244752
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0782314
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0219428
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700782314
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0173278
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0244752
IRS990ScheduleA/Total170/Total0782314
IRS990ScheduleA/TotalSupport0782314
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0800225
IRS990ScheduleD/OtherLandBuildings/Depreciation0263873
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01064098
IRS990ScheduleD/OtherLiabilities/Amount0971480
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE
IRS990ScheduleD/TotalOfAmounts0971480
IRS990ScheduleD/TotalOfBookValueLandBuildings0800225
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/Explanation3TELEPHONE 0 4,539 0 SUPPLIES 4,432 0 0 LICENSE & PERMITS 3,832 0 0 RE-IMBUREMENT OF RESIDENT 2,864 0 0 MISCELLANEOUS 2,689 0 0 GARBAGE 2,455 0 0 WATER BILL 1,943 0 0 BANK CHARGES 1,754 0 0 REPAIRS & MAINTENANCE 1,632 0 0 HOUSEHOLD FURNISHINGS 1,569 0 0 MGMT 1,297 0 0 RESIDENT GRADUATION 691 0 0 FIRE SAFETY EQUIPMENT 566 0 0 COMPUTER PROGRAMS & SERVI 506 0 0 RENTAL EQUIPMENT 454 0 0 GASOLINE 436 0 0 HOUSECLEANING SERVICES 320 0 0 UNKNOWN EXPENSE 250 0 0 BOOKS & LITERATURE 208 0 0 BAD CHECK 171 0 0 GRANTS & FUNDRAISING FEES 0 0 24 PARKING 0 4 0
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 1,462
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotification0false
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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/BOY0839501
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0230346
IRS990/TotalExpensesPriorYear0223252
IRS990/TotalFunctionalExpenses/Fundraising024
IRS990/TotalFunctionalExpenses/ManagementAndGeneral078718
IRS990/TotalFunctionalExpenses/ProgramServices0151604
IRS990/TotalFunctionalExpenses/Total0230346
IRS990/TotalFundrsngExpCurrentYear024
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01003155
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IRS990/TotalLiabNetAssetsFundBalances/BOY0839501
IRS990/TotalLiabNetAssetsFundBalances/EOY0802520
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0-163654
IRS990/TotalNetAssetsFundBalances/EOY0-173110
IRS990/TotalOfOtherProgramServiceExp040266
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0151604
IRS990/TotalProgramServiceRevenue0219428
IRS990/TotalRevenueCurrentYear0219428
IRS990/TotalRevenuePriorYear0180029
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0219428
IRS990/TotalRevenue/TotalRevenueColumn0219428
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-163654
IRS990/UnrestrictedNetAssets/EOY0-173110
IRS990/UnsecuredNotesLoansPayable/BOY04150
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/AddressLine101005 A STREET STE 209
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0TERA FERGUSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T12:28:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$802,520
Liabilities
$975,630
Net assets
-$173,110
Revenue
-
Expenses
$230,346
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