Civic Intelligence

Marin Ventures

990 • Fiscal year 2016 • EIN 68-0215700

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization Profilewww.marinventures.org

View Organization Page

350 Merrydale RoadSan Rafael, CA 94903

(415) 472-4961

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,330,697

Up $215,995 (+19%) from 2015

Net Assets

Up

$1,153,489

Up $207,732 (+22%) from 2015

Liabilities

Up

$177,208

Up $8,263 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$2,753,603

Up $86,265 (+3.2%) from 2015

Expenses

Down

$2,545,871

Down $69,137 (-2.6%) from 2015

Net Income

Up

$207,732

Up $155,402 (+297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $681,363Liabilities 2011: $166,935Net Assets 2011: $514,4282011Assets 2012: $951,321Liabilities 2012: $167,484Net Assets 2012: $783,8372012Assets 2013: $1,021,590Liabilities 2013: $159,489Net Assets 2013: $862,1012013Assets 2014: $1,027,431Liabilities 2014: $134,004Net Assets 2014: $893,4272014Assets 2015: $1,114,702Liabilities 2015: $168,945Net Assets 2015: $945,7572015Assets 2016: $1,330,697Liabilities 2016: $177,208Net Assets 2016: $1,153,4892016Assets 2017: $1,569,901Liabilities 2017: $163,731Net Assets 2017: $1,406,1702017Assets 2018: $1,777,960Liabilities 2018: $218,536Net Assets 2018: $1,559,4242018Assets 2019: $1,857,362Liabilities 2019: $172,267Net Assets 2019: $1,685,0952019Assets 2020: $4,717,940Liabilities 2020: $2,716,924Net Assets 2020: $2,001,0162020Assets 2021: $5,122,386Liabilities 2021: $2,294,469Net Assets 2021: $2,827,9172021Assets 2022: $5,352,869Liabilities 2022: $2,060,652Net Assets 2022: $3,292,2172022Assets 2023: $5,078,616Liabilities 2023: $1,867,717Net Assets 2023: $3,210,8992023Assets 2024: $5,038,713Liabilities 2024: $1,678,647Net Assets 2024: $3,360,0662024Assets 2025: $5,782,838Liabilities 2025: $1,934,614Net Assets 2025: $3,848,2242025

Highlighted filing

2016

Assets$1,330,697
Liabilities$177,208
Net Assets$1,153,489
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,275,889Expenses 2011: $2,248,813Net Income 2011: $27,0762011Expenses 2012: $2,352,1952012Revenue 2013: $2,554,927Expenses 2013: $2,476,663Net Income 2013: $78,2642013Revenue 2014: $2,620,423Expenses 2014: $2,589,097Net Income 2014: $31,3262014Revenue 2015: $2,667,338Expenses 2015: $2,615,008Net Income 2015: $52,3302015Revenue 2016: $2,753,603Expenses 2016: $2,545,871Net Income 2016: $207,7322016Revenue 2017: $2,932,710Expenses 2017: $2,680,029Net Income 2017: $252,6812017Revenue 2018: $3,060,872Expenses 2018: $2,907,618Net Income 2018: $153,2542018Revenue 2019: $2,980,841Expenses 2019: $2,855,170Net Income 2019: $125,6712019Revenue 2020: $3,247,034Expenses 2020: $2,931,113Net Income 2020: $315,9212020Revenue 2021: $3,511,584Expenses 2021: $2,684,683Net Income 2021: $826,9012021Revenue 2022: $3,076,083Expenses 2022: $2,611,783Net Income 2022: $464,3002022Revenue 2023: $3,049,619Expenses 2023: $3,130,937Net Income 2023: -$81,3182023Revenue 2024: $3,147,316Expenses 2024: $2,998,149Net Income 2024: $149,1672024Revenue 2025: $3,611,705Expenses 2025: $3,123,547Net Income 2025: $488,1582025

Highlighted filing

2016

Revenue$2,753,603
Expenses$2,545,871
Net Income$207,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,769,284
Mission and Program Overview

Mission

The mission of Marin Ventures is to serve adults with developmental disabilities by fostering independence, personal growth, and promoting the opportunity for community integration based upon individual need.Marin Ventures is an Adult Development Center that serves adults with developmental disabilities. Open 52 weeks a year, 5 days a week except certain holidays, it provides services through four program components. Marin Ventures began in June 1990 serving 24 clients and now serves 104 service recipients. Marin Ventures publishes a semi-annual newsletter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$742,667$929,667▲ $187,000
Accounts Receivable$254,555$233,917▼ $20,638
Land, Buildings, and Equipment, Net$67,137$117,500▲ $50,363
Prepaid Expenses and Deferred Charges$17,943$17,213▼ $730
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$1,114,702$1,330,697▲ $215,995
Other Assets Total$32,400$32,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$157,381$177,208▲ $19,827
Other Liabilities$11,564--
Total Liabilities$168,945$177,208▲ $8,263
Net Assets / Fund Balance
Unrestricted Net Assets$945,467$1,151,534▲ $206,067
Temporarily Rstr Net Assets$290$1,955▲ $1,665
Total Net Assets Fund Balance$945,757$1,153,489▲ $207,732
Total Liabilities and Net Assets / Fund Balance$1,114,702$1,330,697▲ $215,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,327$280,145$286,472
Equipment$65,609$189,184$254,793
Other Land Buildings$45,564$64,043$109,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jami DavisExecutive DirecFT$119,769$7,389$127,158

Board Members and Trustees

NameTitle
Terry ScusselPresident
Chrissy DevotoTrustee
Ed ZanderTrustee
Lorelei EvansTrustee
Martin WeilTrustee
Keith MarshSecretary
Virginia QuickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,916
Program Service Revenue
$2,639,281
Investment Income
$2,081
Other Revenue
$23,325
All Other Contributions
$54,116
Change in Net Assets
$207,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,753,603
Revenue Not Reported on Form 990
$15,681
Total Revenue per Audited Statements
$2,769,284
Total Revenue per Form 990
$2,753,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,891,290
Other Expenses$654,581
Total Fundraising Expense$53,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,587$46,230$13,836$1,359,653
Other Employee Benefits$278,498$573$333$279,404
Occupancy$238,039$26,449-$264,488
Current Officers, Directors, Trustees, and Key Employees$13,454$88,271$25,431$127,156
Payroll Taxes$114,250$8,396$2,431$125,077
All Other Expenses$103,401$11,851$9,190$124,442
Other Expenses$30,739$4,752$2,060$30,739
Fees for Services Accounting-$26,390-$26,390
Depreciation Depletion$17,030$4,257-$21,287
Fees for Services Legal-$9,677-$9,677
Travel-$4,897-$4,897
Information Technology$3,410$1,137-$4,547
Interest-$287-$287
Total Functional Expenses$2,257,363$235,227$53,281$2,545,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,561,552
Expenses per Audited Statements$2,545,871
Total Expenses per Form 990$2,545,871
Expenses Not Reported on Form 990$15,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,006
Fundraising Direct Expenses$15,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Wine Social$73,806$39,006$4,528$34,478
Total Events$73,806$39,006$15,681$23,325
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director, Finance committee and entire governing body prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of trustees reviews the Center for Nonprofit Management annual compensation and benefit survey and compares to the Executive Director's compensation package. Adjustments to compensation are made by the Board based on the survey as well as the review of the E.D.'s performance on annual objectives and work plan.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Marin Ventures
EIN
68-0215700
Phone
4154724961
Address
350 MERRYDALE ROAD, SAN RAFAEL, CA 94903

Signing Officer

Name
Jami Davis
Title
Executive Director
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
6
Employees
69
Volunteers
20

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas E Notti
Phone
4152568301
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“$15681”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expenses $15681”

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IRS990/MissionDesc0The mission of Marin Ventures is to serve adults with developmental disabilities by fostering independence, personal growth, and promoting the opportunity for community integration based upon individual need.Marin Ventures is an Adult Development Center that serves adults with developmental disabilities. Open 52 weeks a year, 5 days a week except certain holidays, it provides services through four program components. Marin Ventures began in June 1990 serving 24 clients and now serves 104 service recipients. Marin Ventures publishes a semi-annual newsletter.
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IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OCCUPATIONAL THERAPY
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt147521
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114250
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0INDEPEND. SKILLS TRAINING
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IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Learning Center (ALC);Accessing Community Experience(ACE) and Wise Elders (WE): The ALC serves consumers at its site at 350 Merrydale Road, San Rafael, CA. Occupational Therapy (OT) is provided to many consumers and the OT program features a Sensorium, which uses Snoezelen equipment to facilitate sensory integration. The ALC also has an award-winning art studio and ongoing classes in independent living skills. The ALC was awarded three Cal-Trans vans in a prior year to enhance community access for its consumers.The ACE program is entirely community based. The consumers in the ACE program start at headquarters in the morning but spend the day in the community working, recreating, and attending classes. ACE consumers volunteer once a week at the local Veterans Administration hospital.The WE program is designed for participants experiencing the effect of aging and need additional support while continuing to participate in same activities of other programs.
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IRS990/PYTotalRevenueAmt02667338
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02461976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02560356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012720641
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0739
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02554442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02620865
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02678018
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02554927
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189184
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IRS990ScheduleD/ExpensesNotReportedAmt015681
IRS990ScheduleD/ExpensesSubtotalAmt02545871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286472
IRS990ScheduleD/OtherExpensesIncludedAmt015681
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109607
IRS990ScheduleD/OtherRevenueAmt015681
IRS990ScheduleD/RevenueNotReportedAmt015681
IRS990ScheduleD/RevenueSubtotalAmt02753603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$15681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses $15681
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,697
Liabilities
$177,208
Net assets
$1,153,489
Revenue
$2,753,603
Expenses
$2,545,871
Net income
$207,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$1.93$3.85$3.61$3.12$0.49
2024Detailed filing. Detailed filing data is available for this year.$5.04$1.68$3.36$3.15$3.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.08$1.87$3.21$3.05$3.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.35$2.06$3.29$3.08$2.61$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.12$2.29$2.83$3.51$2.68$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.72$2.72$2.00$3.25$2.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$2.98$2.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.22$1.56$3.06$2.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.16$1.41$2.93$2.68$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$2.75$2.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.95$2.67$2.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.89$2.62$2.59$0.03
2013Summary only. Only limited summary data is available for this year.$1.02$0.16$0.86$2.55$2.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.17$0.78$2.35
2011Summary only. Only limited summary data is available for this year.$0.68$0.17$0.51$2.28$2.25$0.03