Civic Intelligence

Marin Services for Men

990 • Fiscal year 2022 • EIN 68-0043706

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

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

(415) 497-4572

Siviq Scores

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

Liabilities / Assets

99th percentile

4.28x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$33,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$26,737

Up $11,953 (+81%) from 2021

Net Assets

Up

-$87,746

Up $9,764 (+10%) from 2021

Liabilities

Up

$114,483

Up $2,189 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$557,415

Up $51,113 (+10%) from 2021

Expenses

Up

$547,651

Up $14,207 (+2.7%) from 2021

Net Income

Up

$9,764

Up $36,906 (+136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$26,737
Liabilities$114,483
Net Assets-$87,746
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$557,415
Expenses$547,651
Net Income$9,764
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$557,415
Mission and Program Overview

Mission

ALCOHOL RECOVERY PROGRAM

Alchol Recovery Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,185$23,137▲ $11,952
Land, Buildings, and Equipment, Net$3,599$3,599→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-97,510$-87,746▲ $9,764
Total Assets$14,784$26,737▲ $11,953
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$112,294$114,483▲ $2,189
Total Liabilities$112,294$114,483▲ $2,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$-97,510$-87,746▲ $9,764
Total Liabilities and Net Assets / Fund Balance$14,784$26,737▲ $11,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,599$44,613$48,212
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Tera FergusonSecretary$33,600$33,600

Board Members and Trustees

NameTitle
Victoria GranucciPresident
Elizabeth FlanaganDirector
Martin ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$557,415
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,725
Salaries, Compensation, and Employee Benefits$174,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,241--$212,241
Other Salaries and Wages$129,903--$129,903
Current Officers, Directors, Trustees, and Key Employees$33,500--$33,500
Office Expenses$24,250--$24,250
Insurance$15,866--$15,866
Payroll Taxes$11,523--$11,523
Other Expenses$10,289--$10,289
Fees for Services Accounting$3,838--$3,838
Advertising$2,376--$2,376
All Other Expenses$512--$512
Total Functional Expenses$547,651$0$0$547,651
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, 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
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Granucci
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Ledger Plus
Address
101 South Street, Sausalito, CA 94965
Preparer
William Haag
Phone
4153319805
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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/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tera Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marin Services for Men
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ReturnHeader/Filer/USAddress/CityNm0San Rafael
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 South Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,737
Liabilities
$114,483
Net assets
-$87,746
Revenue
$557,415
Expenses
$547,651
Net income
$9,764
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