Civic Intelligence

Marin Ventures

990 • Fiscal year 2018 • EIN 68-0215700

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

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

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,713

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,777,960

Up $208,059 (+13%) from 2017

Net Assets

Up

$1,559,424

Up $153,254 (+11%) from 2017

Liabilities

Up

$218,536

Up $54,805 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Up

$3,060,872

Up $128,162 (+4.4%) from 2017

Expenses

Up

$2,907,618

Up $227,589 (+8.5%) from 2017

Net Income

Down

$153,254

Down $99,427 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$1,777,960
Liabilities$218,536
Net Assets$1,559,424
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$3,060,872
Expenses$2,907,618
Net Income$153,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.2
Gross Receipts
$3,088,499
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$1,109,479$1,336,927▲ $227,448
Accounts Receivable$250,400$246,980▼ $3,420
Land, Buildings, and Equipment, Net$157,726$138,404▼ $19,322
Prepaid Expenses and Deferred Charges$19,896$23,249▲ $3,353
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$1,569,901$1,777,960▲ $208,059
Other Assets Total$32,400$32,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$163,731$218,536▲ $54,805
Total Liabilities$163,731$218,536▲ $54,805
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,315$1,509,072▲ $137,757
Temporarily Rstr Net Assets$34,855$50,352▲ $15,497
Total Net Assets Fund Balance$1,406,170$1,559,424▲ $153,254
Total Liabilities and Net Assets / Fund Balance$1,569,901$1,777,960▲ $208,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,755$282,717$286,472
Equipment$92,621$190,039$282,660
Other Land Buildings$42,028$86,944$128,972
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jami DavisExecutive DirecFT$114,713$114,713

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$97,305
Program Service Revenue
$2,933,212
Investment Income
$5,390
Other Revenue
$24,965
All Other Contributions
$68,455
Change in Net Assets
$153,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,108,158
Other Expenses$799,460
Total Fundraising Expense$62,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,512,730$37,010$13,739$1,563,479
Other Employee Benefits$289,872$8,397$1,713$299,982
Occupancy$273,332$14,386-$287,718
All Other Expenses$134,391$1,692$146$136,229
Payroll Taxes$118,057$9,086$2,841$129,984
Current Officers, Directors, Trustees, and Key Employees$11,471$80,299$22,943$114,713
Other Expenses$33,570$8,392$2,462$41,962
Advertising-$18,982$18,982$37,964
Depreciation Depletion$28,147$7,037-$35,184
Fees for Services Accounting-$29,094-$29,094
Fees for Services Legal-$10,990-$10,990
Information Technology$7,009$2,336-$9,345
Travel$1,826$1,826-$3,652
Interest-$303-$303
Total Functional Expenses$2,609,749$235,043$62,826$2,907,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,592
Fundraising Direct Expenses$27,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Wine Social$81,442$52,592$18,386$34,206
Total Events$81,442$52,592$27,627$24,965
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
Yes
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
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
20

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas E Notti
Phone
4152568301
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014386
IRS990/OccupancyGrp/ProgramServicesAmt0273332
IRS990/OccupancyGrp/TotalAmt0287718
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032400
IRS990/OtherAssetsTotalGrp/EOYAmt032400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299982
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt02462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28392
IRS990/OtherExpensesGrp/ProgramServicesAmt099786
IRS990/OtherExpensesGrp/ProgramServicesAmt152277
IRS990/OtherExpensesGrp/ProgramServicesAmt247281
IRS990/OtherExpensesGrp/ProgramServicesAmt333570
IRS990/OtherExpensesGrp/TotalAmt0104710
IRS990/OtherExpensesGrp/TotalAmt155028
IRS990/OtherExpensesGrp/TotalAmt247281
IRS990/OtherExpensesGrp/TotalAmt341962
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01512730
IRS990/OtherSalariesAndWagesGrp/TotalAmt01563479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118057
IRS990/PayrollTaxesGrp/TotalAmt0129984
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDEPEND. SKILLS TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02933212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02933212
IRS990/ProgSrvcAccomActy2Grp/Desc0Specialized Day Program (SDP): The SDP was created at the request of the funding agency to serve adults with incidental medical needs. This program began in January 2006. The program is led by a Certified Nursing Assistant who created and oversees the health plan of the consumers, while monitoring their physical well being.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01304874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0720536
IRS990/PYOtherRevenueAmt025549
IRS990/PYProgramServiceRevenueAmt02800988
IRS990/PYRevenuesLessExpensesAmt0252681
IRS990/PYSalariesCompEmpBnftPaidAmt01959493
IRS990/PYTotalExpensesAmt02680029
IRS990/PYTotalRevenueAmt02932710
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01336927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02933212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02800988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02639281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02538245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02520783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013432509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028387
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt014051384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03055482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02930995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02767203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02677673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02620031
IRS990ScheduleA/Total509Grp/TotalAmt014051384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03060872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02951174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02769284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02678018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02620423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014079771
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt092621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138404
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART & WINE SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05981
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05981
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director, Finance committee and entire governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,960
Liabilities
$218,536
Net assets
$1,559,424
Revenue
$3,060,872
Expenses
$2,907,618
Net income
$153,254
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