Civic Intelligence

Marin Organic

990 • Fiscal year 2013 • EIN 68-0449130

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.MARINORGANIC.ORG
PO Box 96294956

(415) 663-9667

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$82,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$80,698

Up $23,155 (+40%) from 2012

Net Assets

Up

$74,475

Up $21,199 (+40%) from 2012

Liabilities

Up

$6,223

Up $1,956 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

$324,079

No earlier filing loaded for comparison.

Expenses

Down

$302,880

Down $86,514 (-22%) from 2012

Net Income

$21,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2011: $98,268Liabilities 2011: $6,925Net Assets 2011: $91,3432011Assets 2012: $57,543Liabilities 2012: $4,267Net Assets 2012: $53,2762012Assets 2013: $80,698Liabilities 2013: $6,223Net Assets 2013: $74,4752013Assets 2014: $30,424Liabilities 2014: $5,847Net Assets 2014: $24,5772014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$80,698
Liabilities$6,223
Net Assets$74,475
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $491,996Expenses 2011: $556,267Net Income 2011: -$64,2712011Expenses 2012: $389,3942012Revenue 2013: $324,079Expenses 2013: $302,880Net Income 2013: $21,1992013Revenue 2014: $233,560Expenses 2014: $283,458Net Income 2014: -$49,8982014Revenue 2015: $136,435Expenses 2015: $155,477Net Income 2015: -$19,0422015

Highlighted filing

2013

Revenue$324,079
Expenses$302,880
Net Income$21,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$324,079
Mission and Program Overview

Mission

Marin organic's mission is to promote organic agriculture, provide food system education, and increase access to fresh produce for people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,019$72,594▲ $27,575
Savings and Temporary Cash Investments$8,826--
Accounts Receivable$2,773$3,490▲ $717
Other Notes and Loans Receivable, Net-$2,000-
Land, Buildings, and Equipment, Net-$1,689-
Inventories for Sale or Use$925$925→ $0
Total Assets$57,543$80,698▲ $23,155
Liabilities
Accounts Payable and Accrued Expenses$4,256$6,222▲ $1,966
Other Liabilities$11$1▼ $10
Total Liabilities$4,267$6,223▲ $1,956
Net Assets / Fund Balance
Unrestricted Net Assets$53,276$74,475▲ $21,199
Total Net Assets Fund Balance$53,276$74,475▲ $21,199
Total Liabilities and Net Assets / Fund Balance$57,543$80,698▲ $23,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,689$45,870$47,559
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey WestmanExec DirectoFT$75,000$7,500$82,500
Stacey SmithSecretary/inPT$27,150-$27,150

Board Members and Trustees

NameTitle
Peggy SmithPresident
Don GilardiBoard Member
Gibson ThomasBoard Member
Janet BrownBoard Member
Jill Giacomini BaschBoard Member
Monica MooreBoard Member
Peter LiuBoard Member
Carol KneisTreasurer
Sara TashkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,891
Program Service Revenue
$48,185
Investment Income
$3
Other Revenue
$0
All Other Contributions
$222,356
Change in Net Assets
$21,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,632
Other Expenses$102,248
Total Fundraising Expense$39,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,766$42,742$17,178$173,686
Fees for Services Other$18,006$8,880$10,928$37,814
Payroll Taxes$10,413$3,287$1,702$15,402
Fees for Services Accounting$8,323$2,090$1,408$11,821
Other Employee Benefits$8,918$1,848$778$11,544
Occupancy$7,647$1,010$1,762$10,419
Information Technology$4,918$426$1,369$6,713
All Other Expenses$2,971$742$603$4,316
Office Expenses$2,541$689$894$4,124
Insurance$2,436$509$310$3,255
Advertising$1,556$214$914$2,684
Travel$1,971-$325$2,296
Depreciation Depletion$1,858--$1,858
Interest$610$203$78$891
Other Expenses$601-$224$825
Total Functional Expenses$200,856$62,640$39,384$302,880
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 is provided to the executive committee for review prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed annually by the board of directors based on comparable data.”

Form 990, Page 6, Part VI, Line 18

“Copies of the 990 tax return are available through the guidestar website.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0449130
Phone
4156639667

Signing Officer

Name
Jeffrey Westman
Title
Executive Director
Phone
4156639667
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Westman
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
150

Preparer

Preparer
Adam Ladwig Ea
Phone
4154575780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs include the folllowing: supporting business program: allows retailers to join marin organic and become part of a powerful network of like-minded organizations providing local, organic food to consumers in marin county and beyond. Community events: a series of events where experts and authors from the field of organic agriculture present their work to and engage in discussion with the public.”

Form 990, Part IX, Line 11G

“Web development 532 691 673 fls - web development 1,558 0 0 gfa - web development 385 0 0 pmp - web development 261 0 0 consultants 2,167 8,189 10,255 fls - consultants 7,799 0 0 gfa - consultants 3,300 0 0 pmp - consultants 2,004 0 0”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD ACCESS/GLEANING - MARIN ORGANIC PARTNERS WITH LOCAL ORGANIC FARMS TO RECOVER FRESH PRODUCE THAT WOULD OTHERWISE GET TILLED UNDER OR COMPOSTED BECAUSE FARMERS WOULD NOT MAKE A PROFIT BY HARVESTING THIS FOOD. IN 2013 MARIN ORGANIC CONTRIBUTED OVER 10,000 POUNDS OF FRESH, ORGANIC PRODUCE TO THE SAN FRANCISCO/MARIN FOOD BANK AND LOCAL FOOD PANTRIES, HARVESTED BY VOLUNTEERS AND STAFF. MARIN ORGANIC ALSO MANAGES NATIONAL GLEANING DAY IN ORDER TO BROADEN THE SCOPE OF GLEANING AS A MEANS TO INCREASE FOOD SECURITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCER MEMBER PROGRAM - MARIN ORGANIC HAS 40 MEMBER FARMS, RANCHES, AND FOOD ARTISANS THAT WE ARE COMMITTED TO SUPPORTING. MARIN ORGANIC PROVIDES MARKETING AND ADVOCACY SUPPORT FOR LOCAL AGRICULTURE ON A WIDER SCALE. INCLUDED IN THIS WORK IS FARMING 101, A SKILLS TRAINING PROGRAM FOR BEGINNING AND TRANSITIONING FARMERS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE THE FOLLLOWING: SUPPORTING BUSINESS PROGRAM: ALLOWS RETAILERS TO JOIN MARIN ORGANIC AND BECOME PART OF A POWERFUL NETWORK OF LIKE-MINDED ORGANIZATIONS PROVIDING LOCAL, ORGANIC FOOD TO CONSUMERS IN MARIN COUNTY AND BEYOND. COMMUNITY EVENTS: A SERIES OF EVENTS WHERE EXPERTS AND AUTHORS FROM THE FIELD OF ORGANIC AGRICULTURE PRESENT THEIR WORK TO AND ENGAGE IN DISCUSSION WITH THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE THE FOLLLOWING: SUPPORTING BUSINESS PROGRAM: ALLOWS RETAILERS TO JOIN MARIN ORGANIC AND BECOME PART OF A POWERFUL NETWORK OF LIKE-MINDED ORGANIZATIONS PROVIDING LOCAL, ORGANIC FOOD TO CONSUMERS IN MARIN COUNTY AND BEYOND. COMMUNITY EVENTS: A SERIES OF EVENTS WHERE EXPERTS AND AUTHORS FROM THE FIELD OF ORGANIC AGRICULTURE PRESENT THEIR WORK TO AND ENGAGE IN DISCUSSION WITH THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 TAX RETURN ARE AVAILABLE THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB DEVELOPMENT 532 691 673 FLS - WEB DEVELOPMENT 1,558 0 0 GFA - WEB DEVELOPMENT 385 0 0 PMP - WEB DEVELOPMENT 261 0 0 CONSULTANTS 2,167 8,189 10,255 FLS - CONSULTANTS 7,799 0 0 GFA - CONSULTANTS 3,300 0 0 PMP - CONSULTANTS 2,004 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsEOYAmt080698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,698
Liabilities
$6,223
Net assets
$74,475
Revenue
$324,079
Expenses
$302,880
Net income
$21,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.25$2.34$2.83$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.74$3.24$3.03$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$3.89
2011Summary only. Only limited summary data is available for this year.$0.98$0.07$0.91$4.92$5.56$0.64