Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $30,424 (-100%) from 2014
Net Assets
Down$0
Down $24,577 (-100%) from 2014
Liabilities
Down$0
Down $5,847 (-100%) from 2014
Revenue And Expenses
Revenue
Down$136,435
Down $97,125 (-42%) from 2014
Expenses
Down$155,477
Down $127,981 (-45%) from 2014
Net Income
Up-$19,042
Up $30,856 (+62%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $136,435
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,062 | - | - |
| Accounts Receivable | $6,042 | - | - |
| Land, Buildings, and Equipment, Net | $1,045 | - | - |
| Inventories for Sale or Use | $925 | - | - |
| Other Notes and Loans Receivable, Net | $350 | - | - |
| Total Assets | $30,424 | $0 | ▼ $30,424 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,060 | - | - |
| Other Liabilities | $-213 | - | - |
| Total Liabilities | $5,847 | $0 | ▼ $5,847 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,577 | - | - |
| Total Net Assets Fund Balance | $24,577 | $0 | ▼ $24,577 |
| Total Liabilities and Net Assets / Fund Balance | $30,424 | $0 | ▼ $30,424 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $12,448 | $12,448 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Peggy Smith | President |
| Don Gilardi | Board Member |
| Gibson Thomas | Board Member |
| Janet Brown | Board Member |
| Jill Giacomini Basch | Board Member |
| Monica Moore | Board Member |
| Peter Liu | Board Member |
| Stacey Smith | Secretary/in |
| Carol Kneis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $128,759
- Program Service Revenue
- $7,676
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $98,759
- Change in Net Assets
- $-19,042
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $82,253 |
| Other Expenses | $73,224 |
| Total Fundraising Expense | $19,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,738 | $62,046 | $8,971 | $74,755 |
| Fees for Services Other | $23,114 | $7,245 | $4,140 | $34,499 |
| Payroll Taxes | $4,704 | $1,474 | $843 | $7,021 |
| All Other Expenses | $4,745 | $491 | $925 | $6,161 |
| Fees for Services Accounting | $3,080 | $965 | $551 | $4,596 |
| Travel | $2,468 | $774 | $442 | $3,684 |
| Insurance | $2,395 | $751 | $429 | $3,575 |
| Advertising | $1,700 | $532 | $304 | $2,536 |
| Occupancy | $1,665 | $522 | $298 | $2,485 |
| Office Expenses | $1,286 | $404 | $231 | $1,921 |
| Other Expenses | $166 | $698 | $399 | $1,263 |
| Depreciation Depletion | $1,045 | - | - | $1,045 |
| Other Employee Benefits | $320 | $100 | $57 | $477 |
| Information Technology | $111 | $35 | $20 | $166 |
| Interest | $82 | $26 | $15 | $123 |
| Total Functional Expenses | $57,694 | $78,669 | $19,114 | $155,477 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Exec Director
- Phone
- 4156639667
- Signed
- 2016-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Westman
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 25
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.”
Form 990, Part IX, Line 11G
“Web development 54 225 129 ffs - web development 268 0 0 f101 - web development 107 0 0 pmr - web development 289 0 0 consultants 1,671 7,020 4,011 ffs - consultants 8,357 0 0 f101 - consultants 9,025 0 0 pmr - consultants 3,343 0 0”
Form 990, Part X
“Upon dissolution, the organization scrapped its remaining fixed assets as they had no discernable value and were unable to contribute them to another organization. As of 12/31/15 the organization had a cash balance of 8,317. This amount was set aside to pay for the accrued and anticipated expenses related to the dissolution of the organization. Any remaining funds will be returned to the county of marin.”
Form 990, Part XI, Line 9
“Adjustment for dissolution expnenses -5,535 total -5,535”
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FARMING 101 - TEACHES BEGINNING FARMERS HANDS-ON SKILLS THROGH WORKSHOPS AND INTERNSHIPS. IN 2015, MARIN ORGANIC ORGANIZED SEVEN WORKSHOPS AND ONE INTERNSHIP WHICH PROVIDED VALUABLE INFORMATION ABOUT SOIL HEALTH, WATER MANAGEMENT, FINANCIAL SOLVENCY, AND OTHER RELEVANT TOPICS FOR BEGINNING FARMERS. FARMING 101 TOOK PLACE IN MARIN AND SONOMA COUNTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20985 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9260 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRODUCER 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8019 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 510 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9090 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 75992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207466 |
| IRS990/PYTotalExpensesAmt | 0 | 283458 |
| IRS990/PYTotalRevenueAmt | 0 | 233560 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9152 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,704 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1231033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 318627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3704 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3704 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1486046 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 63614 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48614 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 63614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493832 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1549660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 233560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 324082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 361768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 497569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1553414 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12448 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | true |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE 990 TAX RETURN ARE AVAILABLE THROUGH THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEB DEVELOPMENT 54 225 129 FFS - WEB DEVELOPMENT 268 0 0 F101 - WEB DEVELOPMENT 107 0 0 PMR - WEB DEVELOPMENT 289 0 0 CONSULTANTS 1,671 7,020 4,011 FFS - CONSULTANTS 8,357 0 0 F101 - CONSULTANTS 9,025 0 0 PMR - CONSULTANTS 3,343 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON DISSOLUTION, THE ORGANIZATION SCRAPPED ITS REMAINING FIXED ASSETS AS THEY HAD NO DISCERNABLE VALUE AND WERE UNABLE TO CONTRIBUTE THEM TO ANOTHER ORGANIZATION. AS OF 12/31/15 THE ORGANIZATION HAD A CASH BALANCE OF 8,317. THIS AMOUNT WAS SET ASIDE TO PAY FOR THE ACCRUED AND ANTICIPATED EXPENSES RELATED TO THE DISSOLUTION OF THE ORGANIZATION. ANY REMAINING FUNDS WILL BE RETURNED TO THE COUNTY OF MARIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADJUSTMENT FOR DISSOLUTION EXPNENSES -5,535 TOTAL -5,535 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 30424 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 128759 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19114 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 155477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24577 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9090 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1303 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57694 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7676 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7676 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 136435 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 442 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2468 |
| IRS990/TravelGrp/TotalAmt | 0 | 3684 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $136,435
- Expenses
- $155,477
- Net income
- -$19,042