Civic Intelligence

Mcct DBA Marin County Cooperative Team

990 • Fiscal year 2022 • EIN 86-3792240

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
2330 Marinship WaySausalito, CA 94965

(628) 223-7525

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,082

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$151,899

Up $20,245 (+15%) from 2021

Net Assets

Up

$143,955

Up $14,801 (+11%) from 2021

Liabilities

Up

$7,944

Up $5,444 (+218%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$346,984

Down $248,034 (-42%) from 2021

Expenses

Down

$332,183

Down $133,681 (-29%) from 2021

Net Income

Down

$14,801

Down $114,353 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2021: $131,654Liabilities 2021: $2,500Net Assets 2021: $129,1542021Assets 2022: $151,899Liabilities 2022: $7,944Net Assets 2022: $143,9552022Assets 2023: $152,313Liabilities 2023: $8,906Net Assets 2023: $143,4072023Assets 2024: $143,270Liabilities 2024: $48,742Net Assets 2024: $94,5282024

Highlighted filing

2022

Assets$151,899
Liabilities$7,944
Net Assets$143,955
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $595,018Expenses 2021: $465,864Net Income 2021: $129,1542021Revenue 2022: $346,984Expenses 2022: $332,183Net Income 2022: $14,8012022Revenue 2023: $623,367Expenses 2023: $623,915Net Income 2023: -$5482023Revenue 2024: $942,753Expenses 2024: $994,132Net Income 2024: -$51,3792024

Highlighted filing

2022

Revenue$346,984
Expenses$332,183
Net Income$14,801
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$346,984
Mission and Program Overview

Mission

Marin County Cooperation Team (MCCT) is a Black led multi-service agency operating out of Marin City and throughout Marin County. MCCT promotes a self sustaining Marin through three pillars: safety net services, civic engagement/youth empowerment, and community convening. MCCT helps residents meet their basic immediate needs such as food, clothing and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,654$151,899▲ $20,245
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,654$151,899▲ $20,245
Other Assets Total-$0-
Liabilities
Other Liabilities$2,500$6,456▲ $3,956
Accounts Payable and Accrued Expenses-$1,488-
Total Liabilities$2,500$7,944▲ $5,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,154$143,955▲ $14,801
Total Net Assets Fund Balance$129,154$143,955▲ $14,801
Total Liabilities and Net Assets / Fund Balance$131,654$151,899▲ $20,245
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jahmeer ReynoldsPresidentFT$58,082$58,082

Board Members and Trustees

NameTitle
Maria NiggleSecretary
Anna AbramsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,789
Program Service Revenue
$6,866
Investment Income
$0
Other Revenue
$329
All Other Contributions
$254,060
Change in Net Assets
$14,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,957
Salaries, Compensation, and Employee Benefits$150,226
Total Fundraising Expense$604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$79,362-$79,362
Current Officers, Directors, Trustees, and Key Employees-$58,082-$58,082
All Other Expenses$12,368$14,658$604$27,630
Occupancy-$22,100-$22,100
Payroll Taxes-$12,782-$12,782
Insurance-$10,581-$10,581
Fees for Services Other-$9,658-$9,658
Information Technology-$8,459-$8,459
Travel-$5,889-$5,889
Other Expenses$23,301$5,839-$5,839
Office Expenses-$5,283-$5,283
Fees for Services Accounting-$3,939-$3,939
Advertising-$2,330-$2,330
Interest-$181-$181
Total Functional Expenses$92,436$239,143$604$332,183
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,955
Other Liabilities$2,500
Rounding$1
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
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, Part VI, Section B, Line 11B

“A draft of the tax return was reviewed and approved by board members before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization is diligent in reviewing annual disclosure forms from board members, officers, and employees and in compiling and maintaining a list of potentially conflicted individuals and entities. When dealing with major vendors the organization asks the vendor or service provider to disclose any relationship-personal, financial or otherwise that they may have with any of the organization's directors, officers, board members or employees. The organization will take appropriate disciplinary and corrective action if the individual who is covered by the conflict of interest policy fails to disclose an actual or possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“An independent body checks the comparable salaries and benefit data of other nonprofit employees in the same geographic area to determine reasonable compensation for key employees. The compensation is reviewed by the board and approved each year and is conducted along with the budgeting process.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mcct
EIN
86-3792240
Address
2330 Marinship Way, Sausalito, CA 94965

Signing Officer

Name
Jahmeer Reynolds
Title
President
Phone
4152871993
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Harrison Accounting Group Inc
Address
39355 California Street Ste 301, Fremont, CA 94538
Preparer
William J Harrison
Phone
5107934323
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IRS990/MissionDesc0Marin County Cooperation Team (MCCT) is a Black led multi-service agency operating out of Marin City and throughout Marin County. MCCT promotes a self sustaining Marin through three pillars: safety net services, civic engagement/youth empowerment, and community convening. MCCT helps residents meet their basic immediate needs such as food, clothing and shelter.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the tax return was reviewed and approved by board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is diligent in reviewing annual disclosure forms from board members, officers, and employees and in compiling and maintaining a list of potentially conflicted individuals and entities. When dealing with major vendors the organization asks the vendor or service provider to disclose any relationship-personal, financial or otherwise that they may have with any of the organization's directors, officers, board members or employees. The organization will take appropriate disciplinary and corrective action if the individual who is covered by the conflict of interest policy fails to disclose an actual or possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An independent body checks the comparable salaries and benefit data of other nonprofit employees in the same geographic area to determine reasonable compensation for key employees. The compensation is reviewed by the board and approved each year and is conducted along with the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131654
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IRS990/TotalAssetsGrp/BOYAmt0131654
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IRS990/TotalContributionsAmt0339789
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
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IRS990/TotalLiabilitiesGrp/BOYAmt02500
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143955
IRS990/TotalProgramServiceExpensesAmt092436
IRS990/TotalProgramServiceRevenueAmt06866
IRS990/TotalReportableCompFromOrgAmt058082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151899
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IRS990/TravelGrp/TotalAmt05889
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd094965
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jahmeer Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04152871993
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCT
ReturnHeader/Filer/BusinessNameControlTxt0MCCT
ReturnHeader/Filer/EIN0863792240
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 Marinship Way
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942539211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrison Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039355 California Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107934323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Harrison
ReturnHeader/ReturnTs02023-11-15T16:34:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jahmeer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reynolds
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,899
Liabilities
$7,944
Net assets
$143,955
Revenue
$346,984
Expenses
$332,183
Net income
$14,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.49$0.95$9.43$9.94$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$6.23$6.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$3.47$3.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$5.95$4.66$1.29