Civic Intelligence

The Multicultural Center of Marin Inc.

990 • Fiscal year 2017 • EIN 83-0485451

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization Profilewww.cwcenter.org

View Organization Page

30 N San Pedro RdSan Rafael, CA 94901

(415) 342-2598

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$73,976

Down $37,791 (-34%) from 2016

Net Assets

Down

$71,309

Down $38,991 (-35%) from 2016

Liabilities

Up

$2,667

Up $1,200 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$416,644

Down $61,926 (-13%) from 2016

Expenses

Up

$462,553

Up $97,320 (+27%) from 2016

Net Income

Down

-$45,909

Down $159,246 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $9,539Liabilities 2011: $2002011Assets 2012: $40,302Liabilities 2012: $02012Assets 2013: $7,450Liabilities 2013: $4552013Assets 2014: $20,715Liabilities 2014: $173Net Assets 2014: $20,5422014Assets 2015: -$864Liabilities 2015: $2,173Net Assets 2015: -$3,0372015Assets 2016: $111,767Liabilities 2016: $1,467Net Assets 2016: $110,3002016Assets 2017: $73,976Liabilities 2017: $2,667Net Assets 2017: $71,3092017Assets 2018: $232,397Liabilities 2018: $174Net Assets 2018: $232,2232018Assets 2019: $188,718Liabilities 2019: $268Net Assets 2019: $188,4502019Assets 2020: $405,396Liabilities 2020: $230,382Net Assets 2020: $175,0142020Assets 2021: $1,202,947Liabilities 2021: $564,275Net Assets 2021: $638,6722021Assets 2022: $1,494,932Liabilities 2022: $90,778Net Assets 2022: $1,404,1542022Assets 2023: $937,170Liabilities 2023: $7,232Net Assets 2023: $929,9382023Assets 2024: $767,443Liabilities 2024: $6,464Net Assets 2024: $760,9792024Assets 2025: $443,822Liabilities 2025: $9,164Net Assets 2025: $434,6582025

Highlighted filing

2017

Assets$73,976
Liabilities$2,667
Net Assets$71,309
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $93,648Expenses 2011: $123,688Net Income 2011: -$30,0402011Revenue 2012: $133,185Expenses 2012: $92,727Net Income 2012: $40,4582012Revenue 2013: $109,458Expenses 2013: $131,390Net Income 2013: -$21,9322013Revenue 2014: $241,317Expenses 2014: $227,770Net Income 2014: $13,5472014Revenue 2015: $293,838Expenses 2015: $317,417Net Income 2015: -$23,5792015Revenue 2016: $478,570Expenses 2016: $365,233Net Income 2016: $113,3372016Revenue 2017: $416,644Expenses 2017: $462,553Net Income 2017: -$45,9092017Revenue 2018: $1,118,301Expenses 2018: $960,162Net Income 2018: $158,1392018Revenue 2019: $1,238,528Expenses 2019: $1,283,547Net Income 2019: -$45,0192019Revenue 2020: $1,549,312Expenses 2020: $1,460,374Net Income 2020: $88,9382020Revenue 2021: $2,123,550Expenses 2021: $1,645,675Net Income 2021: $477,8752021Revenue 2022: $3,491,785Expenses 2022: $2,766,848Net Income 2022: $724,9372022Revenue 2023: $2,395,473Expenses 2023: $2,533,256Net Income 2023: -$137,7832023Revenue 2024: $2,272,096Expenses 2024: $2,396,499Net Income 2024: -$124,4032024Revenue 2025: $1,465,924Expenses 2025: $1,798,604Net Income 2025: -$332,6802025

Highlighted filing

2017

Revenue$416,644
Expenses$462,553
Net Income-$45,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$416,644
Mission and Program Overview

Mission

The canal welcome center serves community residents, immigrants and low- income families of marin county in advancing their social, cultural, and economic well being and participating fully in the broader civic life of u.s. Society.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$52,868-
Cash and Non-Interest-Bearing Accounts$108,845$17,037▼ $91,808
Land, Buildings, and Equipment, Net-$731-
Accounts Receivable-$-282-
Total Assets$111,767$73,976▼ $37,791
Other Assets Total$2,922$3,622▲ $700
Liabilities
Accounts Payable and Accrued Expenses$1,288$1,435▲ $147
Other Liabilities$179$1,232▲ $1,053
Total Liabilities$1,467$2,667▲ $1,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$132,200$221,747▲ $89,547
Unrestricted Net Assets$-21,900$-150,438▼ $128,538
Total Net Assets Fund Balance$110,300$71,309▼ $38,991
Total Liabilities and Net Assets / Fund Balance$111,767$73,976▼ $37,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$731$3,168$3,899
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cesar LaglevaPresident
LAURIE O'HARA TORRESVice President
Homer HallDirector
Judith BrownDirector
Ruben HernandezDirector
Nick AvilaSecretary
Roberto HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,479
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$0
All Other Contributions
$144,043
Change in Net Assets
$-45,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,945
Other Expenses$203,608
Total Fundraising Expense$57,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,322$40,139$17,744$223,205
Fees for Services Other$40,095$0$30,909$71,004
All Other Expenses$29,744$2,080$1,059$32,883
Occupancy$17,230$13,111$0$30,341
Payroll Taxes$16,730$3,819$1,691$22,240
Other Employee Benefits$10,500$3,000$0$13,500
Fees for Services Accounting$0$7,975$0$7,975
Other Expenses$0$0$5,743$5,743
Insurance$4,529$903$0$5,432
Office Expenses$548$1,224$0$1,772
Depreciation Depletion$1,098$0$0$1,098
Advertising$250$0$165$415
Conferences and Meetings$0$0$161$161
Total Functional Expenses$332,830$72,251$57,472$462,553
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
Payroll Liabilities$1,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Canal Welcome Center
EIN
83-0485451
Phone
4153422598
Address
30 N San Pedro Rd, San Rafael, CA 94901

Signing Officer

Name
Douglas Mundo
Title
Director
Phone
4153422598
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mundo
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
50

Preparer

Firm
Robert Brownstein CPA
Address
802 B ST, SAN RAFAEL, CA 94901-3026
Preparer
Robert Brownstein CPA
Phone
4154536742
Supplemental Narrative

Additional Explanations

Other

“Organization's Mission: The Canal Welcome Center serves community residents, immigrants, and low-income families of Marin County in advancing their social, cultural, and economic well-being and participating fully in the broader civic life of U.S. society.”

Pt VI, Line 11B

“Organization's Process to Review Form 990 Return reviewed by Director.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation Available at The Canal Welcome Center's office.”

Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01435
IRS990/AccountsReceivableGrp/EOYAmt0-282
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/FundraisingAmt0165
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0415
IRS990/AllOtherContributionsAmt0144043
IRS990/AllOtherExpensesGrp/FundraisingAmt01059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029744
IRS990/AllOtherExpensesGrp/TotalAmt032883
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS MUNDO
IRS990/BooksInCareOfDetail/PhoneNum04155262486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 N San Pedro Rd Ste 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108845
IRS990/CashNonInterestBearingGrp/EOYAmt017037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0161
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0161
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0416479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165
IRS990/CYOtherExpensesAmt0203608
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45909
IRS990/CYSalariesCompEmpBnftPaidAmt0258945
IRS990/CYTotalExpensesAmt0462553
IRS990/CYTotalFundraisingExpenseAmt057472
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01098
IRS990/DepreciationDepletionGrp/TotalAmt01098
IRS990/Desc0INTEGRATION OF COMMUNITY RESIDENTS INTO COUNTY'S SOCIAL AND CULTURAL LIFE. PROMOTING LEADERSHIP AND SELF-SUSTAINING SKILLS WITHIN COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0332830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07975
IRS990/FeesForServicesOtherGrp/FundraisingAmt030909
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040095
IRS990/FeesForServicesOtherGrp/TotalAmt071004
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CESAR LAGLEVA
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE O'HARA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm4RUBEN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6HOMER HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0272436
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0903
IRS990/InsuranceGrp/ProgramServicesAmt04529
IRS990/InsuranceGrp/TotalAmt05432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731
IRS990/LandBldgEquipCostOrOtherBssAmt03899
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110300
IRS990/NetAssetsOrFundBalancesEOYAmt071309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013111
IRS990/OccupancyGrp/ProgramServicesAmt017230
IRS990/OccupancyGrp/TotalAmt030341
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0548
IRS990/OfficeExpensesGrp/TotalAmt01772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02922
IRS990/OtherAssetsTotalGrp/EOYAmt03622
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013500
IRS990/OtherExpensesGrp/Desc0Stipend
IRS990/OtherExpensesGrp/Desc1Mileage
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Website Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt35743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032460
IRS990/OtherExpensesGrp/ProgramServicesAmt17716
IRS990/OtherExpensesGrp/ProgramServicesAmt26608
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt032460
IRS990/OtherExpensesGrp/TotalAmt17716
IRS990/OtherExpensesGrp/TotalAmt26608
IRS990/OtherExpensesGrp/TotalAmt35743
IRS990/OtherLiabilitiesGrp/BOYAmt0179
IRS990/OtherLiabilitiesGrp/EOYAmt01232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03819
IRS990/PayrollTaxesGrp/ProgramServicesAmt016730
IRS990/PayrollTaxesGrp/TotalAmt022240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS MUNDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0184345
IRS990/PYProgramServiceRevenueAmt0445
IRS990/PYRevenuesLessExpensesAmt0113337
IRS990/PYSalariesCompEmpBnftPaidAmt0175548
IRS990/PYTotalExpensesAmt0365233
IRS990/PYTotalProfFndrsngExpnsAmt05340
IRS990/PYTotalRevenueAmt0478570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0416644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2014: 7817. 2015: 445.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01525572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01525572
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01525572
IRS990ScheduleA/TotalSupportAmt01534067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731
IRS990ScheduleD/TotalLiabilityAmt01232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Mission: The Canal Welcome Center serves community residents, immigrants, and low-income families of Marin County in advancing their social, cultural, and economic well-being and participating fully in the broader civic life of U.S. society.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's Process to Review Form 990 Return reviewed by Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation Available at The Canal Welcome Center's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0221747
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111767
IRS990/TotalAssetsEOYAmt073976
IRS990/TotalAssetsGrp/BOYAmt0111767
IRS990/TotalAssetsGrp/EOYAmt073976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416479
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01467
IRS990/TotalLiabilitiesEOYAmt02667
IRS990/TotalLiabilitiesGrp/BOYAmt01467
IRS990/TotalLiabilitiesGrp/EOYAmt02667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071309
IRS990/TotalProgramServiceExpensesAmt0332830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416644
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073976
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-150438
IRS990/USAddress/AddressLine1Txt0345 Bahia Ln
IRS990/USAddress/CityNm0San Rafael
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.cwcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MUNDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04153422598
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canal Welcome Center
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0830485451
ReturnHeader/Filer/PhoneNum04153422598
ReturnHeader/Filer/USAddress/AddressLine1Txt030 N San Pedro Rd
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF171B94088AD25EF580A626503C5F620B952C94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B450D697DA563CA9B9E6765C64B53AC4FDD8ED5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.209.225
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:03:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Brownstein CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 B ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013026
ReturnHeader/PreparerPersonGrp/PhoneNum04154536742
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BROWNSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-05T12:04:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,976
Liabilities
$2,667
Net assets
$71,309
Revenue
$416,644
Expenses
$462,553
Net income
-$45,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.47$1.80$0.33
2024Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$2.27$2.40$0.12
2023Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$2.40$2.53$0.14
2022Summary only. Only limited summary data is available for this year.$1.49$0.09$1.40$3.49$2.77$0.72
2021Summary only. Only limited summary data is available for this year.$1.20$0.56$0.64$2.12$1.65$0.48
2020Summary only. Only limited summary data is available for this year.$0.41$0.23$0.18$1.55$1.46$0.09
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.24$1.28$0.05
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.12$0.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.42$0.46$0.05
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.48$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.12$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits