Civic Intelligence

Marin Ventures

990 • Fiscal year 2023 • EIN 68-0215700

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization Profilewww.marinventures.org

View Organization Page

10 Joseph CTSan Rafael, CA 94903

(415) 472-4961

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.61x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$178,947

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,078,616

Down $274,253 (-5.1%) from 2022

Net Assets

Down

$3,210,899

Down $81,318 (-2.5%) from 2022

Liabilities

Down

$1,867,717

Down $192,935 (-9.4%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Down

$3,049,619

Down $26,464 (-0.9%) from 2022

Expenses

Up

$3,130,937

Up $519,154 (+20%) from 2022

Net Income

Down

-$81,318

Down $545,618 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$5,078,616
Liabilities$1,867,717
Net Assets$3,210,899
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$3,049,619
Expenses$3,130,937
Net Income-$81,318
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$3,049,619
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
Land, Buildings, and Equipment, Net$3,256,151$3,483,951▲ $227,800
Savings and Temporary Cash Investments$1,784,665$1,251,696▼ $532,969
Accounts Receivable$231,506$270,612▲ $39,106
Prepaid Expenses and Deferred Charges$35,470$40,269▲ $4,799
Intangible Assets$38,076$25,086▼ $12,990
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-
Inventories for Sale or Use-$0-
Total Assets$5,352,869$5,078,616▼ $274,253
Other Assets Total$7,001$7,002▲ $1
Liabilities
Unsecured Notes Loans Payable$1,916,397$1,722,644▼ $193,753
Accounts Payable and Accrued Expenses$144,255$145,073▲ $818
Total Liabilities$2,060,652$1,867,717▼ $192,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,239,796$3,203,352▼ $36,444
Net Assets With Donor Restrictions$52,421$7,547▼ $44,874
Total Net Assets Fund Balance$3,292,217$3,210,899▼ $81,318
Total Liabilities and Net Assets / Fund Balance$5,352,869$5,078,616▼ $274,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,525,635$129,656$1,655,291
Land$1,000,000-$1,000,000
Buildings$773,045$86,300$859,345
Equipment$179,382$334,073$513,455
Other Land Buildings$5,889$7,671$13,560
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jami DavisExecutive DirecFT$165,769$13,178$178,947

Board Members and Trustees

NameTitle
Terry ScusselPresident
Ed ZanderTrustee
Lisa MathewsTrustee
Martin WeilTrustee
Stan ShepardTrustee
Lorelei EvansSecretary
Josh SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,254
Program Service Revenue
$2,968,614
Investment Income
$751
Other Revenue
$0
All Other Contributions
$80,254
Change in Net Assets
$-81,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,238,827
Other Expenses$892,110
Total Fundraising Expense$79,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,621$37,372$33,226$1,699,219
Other Employee Benefits$214,539$3,848$335$218,722
Current Officers, Directors, Trustees, and Key Employees$17,895$125,263$35,789$178,947
Depreciation Depletion$154,022--$154,022
Payroll Taxes$123,652$13,235$5,052$141,939
Occupancy$73,814$18,454-$92,268
Interest$88,971--$88,971
All Other Expenses$55,157$19,492$1,810$76,459
Fees for Services Accounting-$74,901-$74,901
Other Expenses$45,990$2,421-$48,411
Insurance$33,886$8,471-$42,357
Office Expenses$21,408$2,676$2,676$26,760
Information Technology$11,474$3,060$765$15,299
Fees for Services Legal-$8,784-$8,784
Travel$4,161--$4,161
Total Functional Expenses$2,729,272$322,012$79,653$3,130,937
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 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
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, Section B, Line 11B

“Form 990 is reviewed by the Executive Director and the Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors members self-report conflicts of interest upon application to the board, and thereafter as they arise. As of fiscal year ending June 30, 2021 the practice has been updated and potential conflicts of interest will be renewed annually and each Board member will sign the policy on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Marin Ventures
EIN
68-0215700
Phone
4154724961
Address
10 JOSEPH CT, SAN RAFAEL, CA 94903

Signing Officer

Name
Jami Davis
Title
Executive Director
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
55
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/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.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,078,616
Liabilities
$1,867,717
Net assets
$3,210,899
Revenue
$3,049,619
Expenses
$3,130,937
Net income
-$81,318
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