Civic Intelligence

Marin Services for Men

990 • Fiscal year 2015 • EIN 68-0043706

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 09, 2017

Organization ProfileN/A
710 C Street Suite 8San Rafael, CA 94901

(415) 454-0133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$713,122

Flat from 2015

Net Assets

Flat

-$46,912

Flat from 2015

Liabilities

Flat

$760,034

Flat from 2015

Revenue And Expenses

Revenue

Down

$497,185

Down $22,387 (-4.3%) from 2015

Expenses

Down

$518,670

Down $22,387 (-4.1%) from 2015

Net Income

Flat

-$21,485

Flat from 2015

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 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

2015

Assets$713,122
Liabilities$760,034
Net Assets-$46,912
Open 2015 Filing

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: $497,185Expenses 2015: $518,670Net Income 2015: -$21,4852015Revenue 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

2015

Revenue$497,185
Expenses$518,670
Net Income-$21,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$497,185
Mission and Program Overview

Mission

ALCOHOL RECOVERY PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,864$686,393▼ $38,471
Cash and Non-Interest-Bearing Accounts$10,891$26,729▲ $15,838
Total Assets$735,755$713,122▼ $22,633
Liabilities
Other Liabilities$754,351$754,348▼ $3
Unsecured Notes Loans Payable$6,831$5,686▼ $1,145
Total Liabilities$761,182$760,034▼ $1,148
Net Assets / Fund Balance
Unrestricted Net Assets$-25,427$-46,912▼ $21,485
Total Net Assets Fund Balance$-25,427$-46,912▼ $21,485
Total Liabilities and Net Assets / Fund Balance$735,755$713,122▼ $22,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$686,393$382,256$1,068,649
Compensation and Service Providers

Board Members and Trustees

NameTitle
Victoria GranucciPresident
Elizabeth FlanaganDirector
Tera FergusonSecretary
Lindsay FergusonTreasurer
Martin ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$497,185
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,433
Salaries, Compensation, and Employee Benefits$117,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$93,224-$93,224
Fees for Services Other-$85,423-$85,423
Interest$75,338--$75,338
Occupancy$60,226$808-$61,034
Depreciation Depletion$38,471--$38,471
All Other Expenses$31,605$973-$32,578
Other Employee Benefits-$15,156-$15,156
Other Expenses$13,354--$13,354
Payroll Taxes-$8,857-$8,857
Fees for Services Accounting-$7,121-$7,121
Office Expenses-$5,405-$5,405
Insurance-$4,456-$4,456
Advertising$1,491--$1,491
Fees for Services Legal-$1,464-$1,464
Total Functional Expenses$295,783$222,887$0$518,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage-1st$752,599
Other$1,749
Mortgage-
Auto Loan-
Mortgage-2nd-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marin Services for Men
EIN
68-0043706
Address
710 C STREET SUITE 8, SAN RAFAEL, CA 94901

Signing Officer

Name
Tera Ferguson
Title
Secretary
Phone
4154540133
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Granucci
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Tim Mayclin CPA a Prof Corp
Address
101 GOLF COURSE DR STE C-4, ROHNERT PARK, CA 94928-1772
Preparer
Timothy J Mayclin CPA
Phone
7075841040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Residential treatment program for recovering alcoholics.”

Form 990, Part IX, Line 11G

“Outside contractors - other 0 85,423 0”

Raw XML Appendix309 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949281772
ReturnHeader/PreparerPersonGrp/PhoneNum07075841040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MAYCLIN CPA
ReturnHeader/ReturnTs02017-01-11T16:40:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,122
Liabilities
$760,034
Net assets
-$46,912
Revenue
$497,185
Expenses
$518,670
Net income
-$21,485
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$0.50$0.52$0.02
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits