Civic Intelligence

Marin Ventures

990 • Fiscal year 2019 • EIN 68-0215700

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$151,514

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,857,362

Up $79,402 (+4.5%) from 2018

Net Assets

Up

$1,685,095

Up $125,671 (+8.1%) from 2018

Liabilities

Down

$172,267

Down $46,269 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Down

$2,980,841

Down $80,031 (-2.6%) from 2018

Expenses

Down

$2,855,170

Down $52,448 (-1.8%) from 2018

Net Income

Down

$125,671

Down $27,583 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$1,857,362
Liabilities$172,267
Net Assets$1,685,095
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$2,980,841
Expenses$2,855,170
Net Income$125,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$2,980,841
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$1,336,927$1,419,151▲ $82,224
Accounts Receivable$246,980$244,051▼ $2,929
Land, Buildings, and Equipment, Net$138,404$108,868▼ $29,536
Prepaid Expenses and Deferred Charges$23,249$27,892▲ $4,643
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$1,777,960$1,857,362▲ $79,402
Other Assets Total$32,400$57,400▲ $25,000
Liabilities
Accounts Payable and Accrued Expenses$218,536$172,267▼ $46,269
Total Liabilities$218,536$172,267▼ $46,269
Net Assets / Fund Balance
Unrestricted Net Assets$1,509,072$1,628,122▲ $119,050
Temporarily Rstr Net Assets$50,352$56,973▲ $6,621
Total Net Assets Fund Balance$1,559,424$1,685,095▲ $125,671
Total Liabilities and Net Assets / Fund Balance$1,777,960$1,857,362▲ $79,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,369$211,632$287,001
Leasehold Improvements$2,469$284,003$286,472
Other Land Buildings$31,030$97,942$128,972
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jami DavisExecutive DirecFT$142,000$9,514$151,514

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$95,837
Program Service Revenue
$2,878,487
Investment Income
$6,517
Other Revenue
$0
All Other Contributions
$95,837
Change in Net Assets
$125,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,926
Other Expenses$880,244
Total Fundraising Expense$92,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,426,400$21,833$16,152$1,464,385
Occupancy$284,208$14,958-$299,166
Other Employee Benefits$232,039$2,675-$234,714
All Other Expenses$133,388$45,169$19,400$197,957
Current Officers, Directors, Trustees, and Key Employees$15,151$106,059$30,304$151,514
Payroll Taxes$111,483$9,382$3,448$124,313
Other Expenses$35,877$8,969$2,193$44,846
Advertising-$21,026$21,026$42,052
Depreciation Depletion$27,102$6,775-$33,877
Fees for Services Accounting-$30,010-$30,010
Information Technology$10,134$3,378-$13,512
Fees for Services Legal-$8,756-$8,756
Travel$5,290--$5,290
Interest-$295-$295
Total Functional Expenses$2,478,233$284,414$92,523$2,855,170
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
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 and the Board of Directors 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
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
20

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas E Notti
Phone
4152568301
Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0218536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0172267
IRS990/AccountsReceivableGrp/BOYAmt0246980
IRS990/AccountsReceivableGrp/EOYAmt0244051
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt021026
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021026
IRS990/AdvertisingGrp/TotalAmt042052
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt095837
IRS990/AllOtherExpensesGrp/FundraisingAmt019400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045169
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133388
IRS990/AllOtherExpensesGrp/TotalAmt0197957
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMI DAVIS
IRS990/BooksInCareOfDetail/PhoneNum04154724961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 MERRYDALE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030304
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015151
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151514
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06517
IRS990/CYOtherExpensesAmt0880244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02878487
IRS990/CYRevenuesLessExpensesAmt0125671
IRS990/CYSalariesCompEmpBnftPaidAmt01974926
IRS990/CYTotalExpensesAmt02855170
IRS990/CYTotalFundraisingExpenseAmt092523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02980841
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06775
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027102
IRS990/DepreciationDepletionGrp/TotalAmt033877
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01239117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030010
IRS990/FeesForServicesAccountingGrp/TotalAmt030010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08756
IRS990/FeesForServicesLegalGrp/TotalAmt08756
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99514
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGINIA QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2LORELEI EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISSY DEVOTO
IRS990/Form990PartVIISectionAGrp/PersonNm4ED ZANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY SCUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY DEVOTO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMI DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02980841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03378
IRS990/InformationTechnologyGrp/ProgramServicesAmt010134
IRS990/InformationTechnologyGrp/TotalAmt013512
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0295
IRS990/InterestGrp/TotalAmt0295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06517
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108868
IRS990/LandBldgEquipCostOrOtherBssAmt0702445
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01559424
IRS990/NetAssetsOrFundBalancesEOYAmt01685095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014958
IRS990/OccupancyGrp/ProgramServicesAmt0284208
IRS990/OccupancyGrp/TotalAmt0299166
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032400
IRS990/OtherAssetsTotalGrp/EOYAmt057400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234714
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt02193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28969
IRS990/OtherExpensesGrp/ProgramServicesAmt088940
IRS990/OtherExpensesGrp/ProgramServicesAmt155765
IRS990/OtherExpensesGrp/ProgramServicesAmt252456
IRS990/OtherExpensesGrp/ProgramServicesAmt335877
IRS990/OtherExpensesGrp/TotalAmt093327
IRS990/OtherExpensesGrp/TotalAmt158700
IRS990/OtherExpensesGrp/TotalAmt252456
IRS990/OtherExpensesGrp/TotalAmt344846
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01426400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01464385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111483
IRS990/PayrollTaxesGrp/TotalAmt0124313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027892
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDEPEND. SKILLS TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02878487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02878487
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01239116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0799460
IRS990/PYOtherRevenueAmt024965
IRS990/PYProgramServiceRevenueAmt02933212
IRS990/PYRevenuesLessExpensesAmt0153254
IRS990/PYSalariesCompEmpBnftPaidAmt02108158
IRS990/PYTotalExpensesAmt02907618
IRS990/PYTotalRevenueAmt03060872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01336927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01419151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02878487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02933212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02800988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02639281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02538245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013790213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034512
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt014405677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02974324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03055482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02930995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02767203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02677673
IRS990ScheduleA/Total509Grp/TotalAmt014405677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02980841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03060872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02951174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02769284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02678018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014440189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108868
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMI DAVIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,362
Liabilities
$172,267
Net assets
$1,685,095
Revenue
$2,980,841
Expenses
$2,855,170
Net income
$125,671
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