Civic Intelligence

Margin to Center Consulting

990 • Fiscal year 2020 • EIN 85-1051932

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization Profilewww.margintocenter.org
16830 Ventura Blvd Room STE 360Encino, CA 91436

(650) 296-2176

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,940

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

$31,663

No earlier filing loaded for comparison.

Net Assets

$30,991

No earlier filing loaded for comparison.

Liabilities

$672

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

$193,340

No earlier filing loaded for comparison.

Expenses

$163,494

No earlier filing loaded for comparison.

Net Income

$29,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2020: $31,663Liabilities 2020: $672Net Assets 2020: $30,9912020Assets 2021: $19,230Liabilities 2021: $4,102Net Assets 2021: $15,1282021Assets 2022: $40,632Liabilities 2022: $0Net Assets 2022: $40,6322022Assets 2023: $46,334Liabilities 2023: $877Net Assets 2023: $45,4572023Assets 2024: $36,828Liabilities 2024: $443Net Assets 2024: $36,3852024Assets 2025: $25,517Liabilities 2025: -$2,726Net Assets 2025: $28,2432025

Highlighted filing

2020

Assets$31,663
Liabilities$672
Net Assets$30,991
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $193,340Expenses 2020: $163,494Net Income 2020: $29,8462020Revenue 2021: $356,583Expenses 2021: $372,446Net Income 2021: -$15,8632021Revenue 2022: $370,027Expenses 2022: $344,525Net Income 2022: $25,5022022Revenue 2023: $334,228Expenses 2023: $329,411Net Income 2023: $4,8172023Revenue 2024: $423,522Expenses 2024: $412,023Net Income 2024: $11,4992024Revenue 2025: $225,480Expenses 2025: $233,622Net Income 2025: -$8,1422025

Highlighted filing

2020

Revenue$193,340
Expenses$163,494
Net Income$29,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$193,340
Mission and Program Overview

Mission

Margin to Center (M2C) trains and mentors pre-licensed associates in offering affirmative, culturally sensitive therapy to marginalized and under-served communities. M2C also offers therapy services on a sliding scale.

Margin to Center M2C trains and mentors pre-licensed associates in offering affirmative, culturally sensitive therapy to marginalized and under-served communities. M2C also offers therapy services on a sliding scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$30,518-
Accounts Receivable-$1,145-
Total Assets$0$31,663▲ $31,663
Liabilities
Accounts Payable and Accrued Expenses-$672-
Total Liabilities$0$672▲ $672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$30,991-
Total Net Assets Fund Balance$0$30,991▲ $30,991
Total Liabilities and Net Assets / Fund Balance$0$31,663▲ $31,663
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelia AddisonExecutive DirectorPT$17,940$17,940

Board Members and Trustees

NameTitle
Nikki BiefelBoard Member
Whit RyanBoard Member
Jadelynn St DreSecretary
Frank RobertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$192,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$29,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,868
Other Expenses$33,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,962--$100,962
Current Officers, Directors, Trustees, and Key Employees$8,970$8,970-$17,940
Payroll Taxes$9,989$977-$10,966
Occupancy$7,745--$7,745
Office Expenses-$2,535-$2,535
Insurance$2,462--$2,462
Advertising$1,171--$1,171
All Other Expenses$601$516-$1,117
Other Expenses$10,352$972-$972
Fees for Services Accounting-$918-$918
Information Technology-$392-$392
Fees for Services Other$303--$303
Conferences and Meetings$160--$160
Total Functional Expenses$148,214$15,280$0$163,494
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheila AddisonExecutive DirectorWages SalariesNo$17,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Line 11B

“Tax return is reviewed by the director and treasurer before signing and completed return is shared with the board if requested.”

Form 990, Part VI, Section B, Line 11 A-B

“Board delegates Executive Director to review and sign tax form prior to filing.”

Form 990, Part VI, Section C, Line 18

“Copy of the tax return and governing documents are available upon request.”

Form 990, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request.”

Form 990, Part VI, Section A, Line 2

“Frank Robert, Treasurer, is long term partner of Sheila Addison, Margin to Center Executive Director. Sheila receives compensation in the form of wages for her management, supervisory, and program services to Margin to Center.”

Filing and Contact Details

Filer

Filer Name
Margin to Center Consulting
EIN
85-1051932
Address
16830 Ventura Blvd Room STE 360, Encino, CA 91436

Signing Officer

Name
Sheila Addison
Title
Executive Director
Phone
5106291448
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Addison
Formed
2020
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
10

Preparer

Firm
3rd Creek Accounting
Address
PO Box 5406, Incline Village, NV 89450
Preparer
Jane Burnham EA
Phone
7758329222
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“No withholding required.”

Form 990, Part XI, Section A, Line 8 A-B

“Minutes are taken at board meetings”

Form 990, Part XI, Line 9

“1,145 is a security deposit that was erroneously booked to opening balance equity”

Raw XML Appendix342 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.

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IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098136
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.margintocenter.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Addison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05106291448
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Margin to Center Consulting
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0851051932
ReturnHeader/Filer/USAddress/AddressLine1Txt016830 Ventura Blvd Room STE 360
ReturnHeader/Filer/USAddress/CityNm0Encino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt03rd Creek Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Incline Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089450
ReturnHeader/PreparerPersonGrp/PhoneNum07758329222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Burnham EA
ReturnHeader/ReturnTs02021-09-03T01:05:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheila
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Addison
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,663
Liabilities
$672
Net assets
$30,991
Revenue
$193,340
Expenses
$163,494
Net income
$29,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.28$2.25$2.34$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$4.24$4.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$3.34$3.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.70$3.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$3.57$3.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.93$1.63$0.30