Civic Intelligence

Marin Services for Men

990 • Fiscal year 2020 • EIN 68-0043706

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

(415) 454-0133

Siviq Scores

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

Liabilities / Assets

99th percentile

3.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

571%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$26,526

Up $22,571 (+571%) from 2019

Net Assets

Up

-$70,368

Up $10,971 (+13%) from 2019

Liabilities

Up

$96,894

Up $11,600 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$555,113

Up $59,906 (+12%) from 2019

Expenses

Up

$544,142

Up $15,382 (+2.9%) from 2019

Net Income

Up

$10,971

Up $44,524 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$26,526
Liabilities$96,894
Net Assets-$70,368
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

2020

Revenue$555,113
Expenses$544,142
Net Income$10,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$555,113
Mission and Program Overview

Mission

ALCOHOL RECOVERY PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356$22,927▲ $22,571
Land, Buildings, and Equipment, Net$3,599$3,599→ $0
Total Assets$3,955$26,526▲ $22,571
Liabilities
Unsecured Notes Loans Payable$85,294$96,894▲ $11,600
Total Liabilities$85,294$96,894▲ $11,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-81,339$-70,368▲ $10,971
Total Net Assets Fund Balance$-81,339$-70,368▲ $10,971
Total Liabilities and Net Assets / Fund Balance$3,955$26,526▲ $22,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,599$44,613$48,212
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Victoria GranucciPresident
Elizabeth FlanaganDirector
Tera FergusonSecretary
Martin ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$555,113
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,804
Salaries, Compensation, and Employee Benefits$115,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$201,428--$201,428
Fees for Services Other$87,212--$87,212
Other Salaries and Wages$82,532--$82,532
Payroll Taxes$32,806--$32,806
All Other Expenses$28,697--$28,697
Insurance$14,440--$14,440
Other Expenses$6,900--$6,900
Office Expenses$4,257--$4,257
Fees for Services Accounting$3,053--$3,053
Advertising$2,998--$2,998
Fees for Services Legal$575--$575
Total Functional Expenses$544,142$0$0$544,142
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Granucci
Voting Board Members
4
Independent Board Members
4
Employees
4

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

“Data input 4,109 0 0 outside contractors - other 83,103 0 0 total 87,212 0 0”

Raw XML Appendix284 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN SERVICES FOR MEN
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ReturnHeader/Filer/EIN0680043706
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ReturnHeader/ReturnTs02021-11-11T11:53:57-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,526
Liabilities
$96,894
Net assets
-$70,368
Revenue
$555,113
Expenses
$544,142
Net income
$10,971
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