Civic Intelligence

Take Her Back

990 • Fiscal year 2021 • EIN 82-1536804

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 06, 2023

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

(415) 745-3300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$655,919

Up $281,151 (+75%) from 2020

Net Assets

Up

$610,603

Up $237,135 (+63%) from 2020

Liabilities

Up

$45,316

Up $44,016 (+3386%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Up

$1,999,144

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

Expenses

Up

$1,762,008

Up $553,625 (+46%) from 2020

Net Income

Up

$237,136

Up $55,009 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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: $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$655,919
Liabilities$45,316
Net Assets$610,603
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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: $1,762,008Net 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$1,762,008
Net Income$237,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 6, 2023
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 awarness and capital to support community-based philanthropic initiatives. The organization seeks to incease resources and build capacities for organizations in this space.the organization funds reserch, technology, analytics, training and legal solutions to improve human lives. The organization also futhers the development resilient communities by promoing 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$374,767$652,295▲ $277,528
Prepaid Expenses and Deferred Charges-$1,855-
Land, Buildings, and Equipment, Net-$1,769-
Total Assets$374,767$655,919▲ $281,152
Liabilities
Accounts Payable and Accrued Expenses$1,300$45,316▲ $44,016
Total Liabilities$1,300$45,316▲ $44,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,467$610,603▲ $237,136
Total Net Assets Fund Balance$373,467$610,603▲ $237,136
Total Liabilities and Net Assets / Fund Balance$374,767$655,919▲ $281,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,769$336$2,105
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Divya JoshiPresident
Martin SahakyanSecretary
Jithen 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
$237,136

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$1,503,964
Total Fundraising Expense$271,944
Salaries, Compensation, and Employee Benefits$209,207
Professional Fundraising Fees$48,837
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,875$17,438$122,063$174,376
Fees for Services Professional Fundraising--$48,837$48,837
Advertising--$42,456$42,456
Travel$2,747$3,683$14,731$21,161
Other Employee Benefits$3,338$1,669$11,683$16,690
Payroll Taxes$2,700$1,350$9,450$13,500
Occupancy$10,845--$10,845
Pension Plan Contributions$928$464$3,249$4,641
Office Expenses-$1,028$3,323$4,351
Fees for Services Accounting-$3,765-$3,765
All Other Expenses-$3,026-$3,026
Fees for Services Legal-$2,610-$2,610
Information Technology-$954$954$1,908
Other Expenses$214$732$750$1,696
Insurance$172$86$603$861
Depreciation Depletion$336--$336
Total Functional Expenses$1,451,075$38,989$271,944$1,762,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,762,008
Expenses per Audited Statements$1,762,006
Total Expenses per Audited Statements$1,762,006
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
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

“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 FRANSISCO, CA 94111

Signing Officer

Name
Geetika Tewari
Title
Vice President Devel
Phone
4157453300
Signed
2023-01-06

Organization Details

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

Preparer

Firm
Spa Associates LLC
Address
31500 W 13 MILE RD 114B, FARMINGTON HILLS, MI 48334
Preparer
Steven Lepsetz 3200-02794
Phone
2485399999
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The audited financial statements were available after the filing of original 990. The audited statements showed different allocation of expenses. Also there was a slight differance in the depreciation expense in order for the 990 to be in sinc with the audites statement, the organization is amending the form 990.”

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

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

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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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IRS990ScheduleD/RevenueSubtotalAmt01999144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01769
IRS990ScheduleD/TotalExpensesPerForm990Amt01762008
IRS990ScheduleD/TotalRevenuePerForm990Amt01999144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01999144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01762006
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS WERE AVAILABLE AFTER THE FILING OF ORIGINAL 990. THE AUDITED STATEMENTS SHOWED DIFFERENT ALLOCATION OF EXPENSES. ALSO THERE WAS A SLIGHT DIFFERANCE IN THE DEPRECIATION EXPENSE IN ORDER FOR THE 990 TO BE IN SINC WITH THE AUDITES STATEMENT, THE ORGANIZATION IS AMENDING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASING RESOURCES AND BUILDING CAPACITY FOR GRASSROOTS ORGANIZATIONS FOCUSED ON COMMUNITY DRIVEN SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374767
IRS990/TotalAssetsEOYAmt0655919
IRS990/TotalAssetsGrp/BOYAmt0374767
IRS990/TotalAssetsGrp/EOYAmt0655919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01999144
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0271944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01451075
IRS990/TotalFunctionalExpensesGrp/TotalAmt01762008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300
IRS990/TotalLiabilitiesEOYAmt045316
IRS990/TotalLiabilitiesGrp/BOYAmt01300
IRS990/TotalLiabilitiesGrp/EOYAmt045316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610603
IRS990/TotalOtherProgSrvcExpenseAmt0336
IRS990/TotalProgramServiceExpensesAmt01451075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01999144
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655919
IRS990/TravelGrp/FundraisingAmt014731
IRS990/TravelGrp/ManagementAndGeneralAmt03683
IRS990/TravelGrp/ProgramServicesAmt02747
IRS990/TravelGrp/TotalAmt021161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03632 ROCKING HOARSE CT
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094568
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MARICI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEETIKA TEWARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT DEVEL
ReturnHeader/BusinessOfficerGrp/PhoneNum04157453300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARICI
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0821536804
ReturnHeader/Filer/PhoneNum04157453300
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PINE ST STE 1250
ReturnHeader/Filer/USAddress/CityNm0SAN FRANSISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814639364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPA ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031500 W 13 MILE RD 114B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02485399999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LEPSETZ 3200-02794
ReturnHeader/ReturnTs02023-02-07T09:18:37-05:00
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
$655,919
Liabilities
$45,316
Net assets
$610,603
Revenue
$1,999,144
Expenses
$1,762,008
Net income
$237,136
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
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