Civic Intelligence

Marin Organic

990 • Fiscal year 2014 • EIN 68-0449130

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

PO Box 962Point Reyes Station, CA 94956

(415) 663-9667

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$188,941

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 80.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$30,424

Down $50,274 (-62%) from 2013

Net Assets

Down

$24,577

Down $49,898 (-67%) from 2013

Liabilities

Down

$5,847

Down $376 (-6.0%) from 2013

Revenue

Down

$233,560

Down $90,519 (-28%) from 2013

Expenses

Down

$283,458

Down $19,422 (-6.4%) from 2013

Net Income

Down

-$49,898

Down $71,097 (-335%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$30,424
Liabilities$5,847
Net Assets$24,577

Operations Trend

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

2014

Revenue$233,560
Expenses$283,458
Net Income-$49,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$233,560
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$72,594$22,062▼ $50,532
Accounts Receivable$3,490$6,042▲ $2,552
Land, Buildings, and Equipment, Net$1,689$1,045▼ $644
Inventories for Sale or Use$925$925→ $0
Other Notes and Loans Receivable, Net$2,000$350▼ $1,650
Total Assets$80,698$30,424▼ $50,274
Liabilities
Accounts Payable and Accrued Expenses$6,222$6,060▼ $162
Other Liabilities$1$-213▼ $214
Total Liabilities$6,223$5,847▼ $376
Net Assets / Fund Balance
Unrestricted Net Assets$74,475$24,577▼ $49,898
Total Net Assets Fund Balance$74,475$24,577▼ $49,898
Total Liabilities and Net Assets / Fund Balance$80,698$30,424▼ $50,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,045$46,514$47,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey Westman-FT$188,941$188,941
Jeffrey WestmanExec Director-$188,941$188,941

Board Members and Trustees

NameTitle
Monica MoorePresident
Don GilardiBoard Member
Gibson ThomasBoard Member
Guido FrosiniBoard Member
Janet BrownBoard Member
Jill Giacomini BaschBoard Member
Peter LiuBoard Member
Carol KneisExec Directo
Peggy SmithSecretary/in
Stacey SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,919
Program Service Revenue
$44,641
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,919
Change in Net Assets
$-49,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,466
Other Expenses$75,992
Total Fundraising Expense$45,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,591$39,677$22,673$188,941
Fees for Services Other$9,964$2,205$5,663$17,832
Payroll Taxes$10,558$3,308$1,890$15,756
Travel$5,191$628$811$6,630
All Other Expenses$4,928$602$525$6,055
Fees for Services Accounting$3,546$1,111$635$5,292
Occupancy$3,415$1,070$612$5,097
Office Expenses$2,086$447$1,046$3,579
Information Technology$1,998$575$328$2,901
Other Employee Benefits$1,919$541$309$2,769
Insurance$1,533$480$274$2,287
Other Expenses$205$1,380$2,084$1,380
Advertising$870$272$156$1,298
Depreciation Depletion$644--$644
Fees for Services Legal$65$19$11$95
Interest$19$6$4$29
Total Functional Expenses$185,599$52,349$45,510$283,458
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$1
Credit Cards$-214
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

Filer Name
Marin Organic
EIN
68-0449130
Phone
4156639667
Address
PO BOX 962, POINT REYES STATION, CA 94956

Signing Officer

Name
Jeffrey Westman
Title
Executive Director
Phone
4156639667
Signed
2015-09-14
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
3
Volunteers
221

Preparer

Firm
Anspach Financial Group
Address
900 5TH AVE STE 202, SAN RAFAEL, CA 94901-2928
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. Food gleaning/access: 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/ProgSrvcAccomActy2Grp/Desc0FARMING 101 - A SKILLS TRAINING AND MENTORSHIP PROGRAM FOR BEGINNING FARMERS AND RANCHERS. IN 2014, FARMING 101 INCLUDED NINE WORKSHOPS, TWO ON-FARM FOLLOW-UP WORKSHOPS, AND ONE MENTORSHIP PAIR PARTNERING AN EXPERIENCED ORGANIC FARMER WITH TWO BEGINNING FARMERS. 500 PEOPLE PARTICIPATED IN FARMING 101. MARIN ORGANIC ALSO PROVIDES MARKETING AND ADVOCACY SUPPORT FOR OUR 40 MEMBER FARMS, RANCHES, AND FOOD ARTISANS THAT WE ARE COMMITTED TO SUPPORTING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043627
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.
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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. FOOD GLEANING/ACCESS: 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY WESTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
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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. FOOD GLEANING/ACCESS: 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.
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

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