Civic Intelligence

Mcct DBA Marin County Cooperative Team

990 • Fiscal year 2023 • EIN 86-3792240

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.marincountycooperationteam.org
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

62nd percentile

0.06x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$85,882

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$152,313

Up $414 (+0.3%) from 2022

Net Assets

Down

$143,407

Down $548 (-0.4%) from 2022

Liabilities

Up

$8,906

Up $962 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$623,367

Up $276,383 (+80%) from 2022

Expenses

Up

$623,915

Up $291,732 (+88%) from 2022

Net Income

Down

-$548

Down $15,349 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$152,313
Liabilities$8,906
Net Assets$143,407
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$623,367
Expenses$623,915
Net Income-$548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$623,367
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
Pledges and Grants Receivable-$96,841-
Cash and Non-Interest-Bearing Accounts$151,899$26,435▼ $125,464
Land, Buildings, and Equipment, Net-$4,500-
Prepaid Expenses and Deferred Charges-$1,025-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$151,899$152,313▲ $414
Other Assets Total-$23,512-
Liabilities
Other Liabilities$6,456$8,906▲ $2,450
Accounts Payable and Accrued Expenses$1,488--
Total Liabilities$7,944$8,906▲ $962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,955$143,407▼ $548
Total Net Assets Fund Balance$143,955$143,407▼ $548
Total Liabilities and Net Assets / Fund Balance$151,899$152,313▲ $414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$500$5,000
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jahmeer ReynoldsPresidentFT$85,882$85,882

Board Members and Trustees

NameTitle
Alex CushnerDirector
Randi LachterDirector
Shakira Williams ReynoldsDirector
Maria NiggleSecretary
Anna AbramsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$407
All Other Contributions
$214,498
Change in Net Assets
$-548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,765
Other Expenses$231,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$275,554-$275,554
Current Officers, Directors, Trustees, and Key Employees-$85,882-$85,882
All Other Expenses$13,980$20,513-$34,493
Payroll Taxes-$31,329-$31,329
Occupancy-$24,772-$24,772
Fees for Services Other-$14,350-$14,350
Insurance-$14,100-$14,100
Office Expenses-$13,549-$13,549
Other Expenses$11,402--$11,402
Information Technology-$11,330-$11,330
Fees for Services Accounting-$6,558-$6,558
Advertising-$2,977-$2,977
Travel-$1,441-$1,441
Depreciation Depletion-$500-$500
Interest-$47-$47
Total Functional Expenses$121,013$502,902$0$623,915
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$6,406
Other Liabilities$2,500
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 A, Line 2

“The President, Jahmeer Reynolds and a Director on the board of MCCT, Shakira Williams Reynolds, are married.”

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. For any items that present a conflict of interest, any director with such a conflict abstains from voting.”

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
10

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0666776
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666776
IRS990ScheduleA/TotalSupportAmt0666776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Credit card refundable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Fraud Transactions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023512
IRS990ScheduleD/TotalLiabilityAmt08906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Jahmeer Reynolds and a Director on the board of MCCT, Shakira Williams Reynolds, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the tax return was reviewed and approved by board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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. For any items that present a conflict of interest, any director with such a conflict abstains from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An 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/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151899
IRS990/TotalAssetsEOYAmt0152313
IRS990/TotalAssetsGrp/BOYAmt0151899
IRS990/TotalAssetsGrp/EOYAmt0152313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0622960
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0502902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07944
IRS990/TotalLiabilitiesEOYAmt08906
IRS990/TotalLiabilitiesGrp/BOYAmt07944
IRS990/TotalLiabilitiesGrp/EOYAmt08906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143407
IRS990/TotalProgramServiceExpensesAmt0121013
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623367
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152313
IRS990/TravelGrp/ManagementAndGeneralAmt01441
IRS990/TravelGrp/TotalAmt01441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02330 Marinship Way
IRS990/USAddress/CityNm0Sausalito
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094965
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.marincountycooperationteam.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jahmeer Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04152871993
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCT
ReturnHeader/Filer/BusinessNameControlTxt0MCCT
ReturnHeader/Filer/EIN0863792240
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 Marinship Way
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,313
Liabilities
$8,906
Net assets
$143,407
Revenue
$623,367
Expenses
$623,915
Net income
-$548
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