Civic Intelligence

Take Her Back

990 • Fiscal year 2021 • EIN 82-1536804

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.MARICI.ORG
100 Pine St Ste 1250San Francisco, CA 94111

(415) 745-3300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$654,066

Up $279,298 (+75%) from 2020

Net Assets

Up

$610,607

Up $237,139 (+63%) from 2020

Liabilities

Up

$43,459

Up $42,159 (+3243%) from 2020

Revenue And Expenses

Revenue

Up

$1,999,144

Up $608,634 (+44%) from 2020

Expenses

Up

$1,762,005

Up $553,622 (+46%) from 2020

Net Income

Up

$237,139

Up $55,012 (+30%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $187,947Liabilities 2017: $0Net Assets 2017: $187,9472017Assets 2018: $262,789Liabilities 2018: $5,404Net Assets 2018: $257,3852018Assets 2019: $199,931Liabilities 2019: $8,590Net Assets 2019: $191,3412019Assets 2020: $374,768Liabilities 2020: $1,300Net Assets 2020: $373,4682020Assets 2021: $654,066Liabilities 2021: $43,459Net Assets 2021: $610,6072021Assets 2021: $655,919Liabilities 2021: $45,316Net Assets 2021: $610,6032021Assets 2022: $1,931,086Liabilities 2022: $29,284Net Assets 2022: $1,901,8022022Assets 2023: $2,397,981Liabilities 2023: $21,820Net Assets 2023: $2,376,1612023Assets 2024: $1,062,664Liabilities 2024: $17,596Net Assets 2024: $1,045,0682024

Highlighted filing

2021

Assets$654,066
Liabilities$43,459
Net Assets$610,607
Open 2021 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $198,110Expenses 2017: $10,163Net Income 2017: $187,9472017Revenue 2018: $394,455Expenses 2018: $325,017Net Income 2018: $69,4382018Revenue 2019: $674,615Expenses 2019: $740,659Net Income 2019: -$66,0442019Revenue 2020: $1,390,510Expenses 2020: $1,208,383Net Income 2020: $182,1272020Revenue 2021: $1,999,144Expenses 2021: $1,762,005Net Income 2021: $237,1392021Revenue 2021: $1,999,144Expenses 2021: $1,762,008Net Income 2021: $237,1362021Revenue 2022: $3,813,626Expenses 2022: $2,522,427Net Income 2022: $1,291,1992022Revenue 2023: $4,437,256Expenses 2023: $3,962,897Net Income 2023: $474,3592023Revenue 2024: $4,147,171Expenses 2024: $5,478,264Net Income 2024: -$1,331,0932024

Highlighted filing

2021

Revenue$1,999,144
Expenses$1,762,005
Net Income$237,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,999,144
Mission and Program Overview

Mission

Increasing resources and building capacity for grassroots organizations

The purpose of the organization is to raise awareness and capital to support community-based philanthropic initiatives. The organization seeks to increase resources and build capacities for organizations in this space. The organization funds research, technology, analytics, training and legal solutions to improve human lives. The organization also furthers the development of resilient communities by promoting educational and economic opportunities. The organization designs and implements strategies globally to create impact in these areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,768$652,295▲ $277,527
Land, Buildings, and Equipment, Net-$1,771-
Total Assets$374,768$654,066▲ $279,298
Liabilities
Accounts Payable and Accrued Expenses$1,300$43,459▲ $42,159
Total Liabilities$1,300$43,459▲ $42,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,468$610,607▲ $237,139
Total Net Assets Fund Balance$373,468$610,607▲ $237,139
Total Liabilities and Net Assets / Fund Balance$374,768$654,066▲ $279,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,771$334$2,105
Compensation and Service Providers

Board Members and Trustees

NameTitle
Divya JoshiPresident
Martin SahakyanSecretary
Jethen PandianTreasurer
Geetika TewariVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,999,144
Change in Net Assets
$237,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,144
Total Revenue per Audited Statements
$1,999,144
Total Revenue per Form 990
$1,999,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,502,889
Salaries, Compensation, and Employee Benefits$210,279
Professional Fundraising Fees$48,837
Total Fundraising Expense$48,837
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,375--$174,375
Fees for Services Professional Fundraising--$48,837$48,837
Advertising$42,456--$42,456
Travel$21,161--$21,161
Other Employee Benefits$17,762--$17,762
Payroll Taxes$13,500--$13,500
Occupancy$10,845--$10,845
Pension Plan Contributions$4,642--$4,642
Office Expenses$4,194--$4,194
Fees for Services Accounting$3,800--$3,800
Fees for Services Legal$2,610--$2,610
All Other Expenses$2,189--$2,189
Information Technology$1,908--$1,908
Other Expenses$1,582--$1,582
Insurance$861--$861
Depreciation Depletion$334--$334
Total Functional Expenses$1,713,168$0$48,837$1,762,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,762,005
Total Expenses per Audited Statements$1,762,005
Total Expenses per Form 990$1,762,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,837
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marici
EIN
82-1536804
Phone
4157453300
Address
100 PINE ST STE 1250, SAN FRANCISCO, CA 94111

Signing Officer

Name
Geetika Tewari
Title
Vice President Devel
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Divya Joshi
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Ainge CPA Group LLC
Address
118 N 1600 W, MAPLETON, UT 84664
Preparer
Craig B Ainge
Phone
8014898099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to raise awareness and capital to support community-based philanthropic initiatives. The organization seeks to increase resources and build capacities for organizations in this space. The organization funds research, technology, analytics, training and legal solutions to improve human lives. The organization also furthers the development of resilient communities by promoting educational and economic opportunities. The organization designs and implements strategies globally to create impact in these areas.”

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

“Increasing resources and building capacity for grassroots organizations focused on community-driven solutions.”

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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/TotalLiabilitiesBOYAmt01300
IRS990/TotalLiabilitiesEOYAmt043459
IRS990/TotalLiabilitiesGrp/BOYAmt01300
IRS990/TotalLiabilitiesGrp/EOYAmt043459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610607
IRS990/TotalOtherProgSrvcExpenseAmt0334
IRS990/TotalProgramServiceExpensesAmt01713168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01999144
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654066
IRS990/TravelGrp/ProgramServicesAmt021161
IRS990/TravelGrp/TotalAmt021161
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03632 ROCKING HORSE CT
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094568
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MARICI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEETIKA TEWARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT DEVEL
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0821536804
ReturnHeader/Filer/PhoneNum04157453300
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PINE ST STE 1250
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831512758
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084664
ReturnHeader/PreparerPersonGrp/PhoneNum08014898099
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG B AINGE
ReturnHeader/ReturnTs02022-11-15T15:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEETIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEWARI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,066
Liabilities
$43,459
Net assets
$610,607
Revenue
$1,999,144
Expenses
$1,762,005
Net income
$237,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$4.15$5.48$1.33
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$4.44$3.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$3.81$2.52$1.29
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$2.00$1.76$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$2.00$1.76$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.39$1.21$0.18
2019Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.67$0.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.39$0.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.01$0.19