Civic Intelligence

Marin Community Clinic

990 • Fiscal year 2011 • EIN 94-2237120

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 30, 2012

6090 Redwood Blvd94945
Siviq Scores

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

Liabilities / Assets

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,776,613

Up $1,424,987 (+8.7%) from 2010

Net Assets

Up

$11,415,383

Up $1,146,375 (+11%) from 2010

Liabilities

Up

$6,361,230

Up $278,612 (+4.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,881,863

Up $2,391,710 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $16,351,626Liabilities 2010: $6,082,618Net Assets 2010: $10,269,0082010Assets 2011: $17,776,613Liabilities 2011: $6,361,230Net Assets 2011: $11,415,3832011Assets 2012: $20,428,141Liabilities 2012: $2,977,338Net Assets 2012: $17,450,8032012Assets 2013: $21,374,908Liabilities 2013: $2,909,611Net Assets 2013: $18,465,2972013Assets 2014: $24,307,828Liabilities 2014: $2,710,292Net Assets 2014: $21,597,5362014Assets 2015: $33,931,470Liabilities 2015: $8,409,944Net Assets 2015: $25,521,5262015Assets 2016: $38,222,103Liabilities 2016: $10,979,643Net Assets 2016: $27,242,4602016Assets 2017: $40,602,355Liabilities 2017: $10,181,590Net Assets 2017: $30,420,7652017Assets 2018: $42,408,899Liabilities 2018: $8,043,966Net Assets 2018: $34,364,9332018Assets 2019: $45,784,713Liabilities 2019: $8,814,791Net Assets 2019: $36,969,9222019Assets 2020: $48,778,034Liabilities 2020: $7,409,840Net Assets 2020: $41,368,1942020Assets 2021: $54,207,311Liabilities 2021: $7,225,961Net Assets 2021: $46,981,3502021Assets 2022: $64,134,827Liabilities 2022: $8,298,621Net Assets 2022: $55,836,2062022Assets 2023: $68,653,486Liabilities 2023: $14,429,659Net Assets 2023: $54,223,8272023Assets 2024: $71,740,973Liabilities 2024: $14,742,461Net Assets 2024: $56,998,5122024

Highlighted filing

2011

Assets$17,776,613
Liabilities$6,361,230
Net Assets$11,415,383

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $16,490,1532010Expenses 2011: $18,881,8632011Expenses 2012: $22,677,0302012Expenses 2013: $25,184,2192013Revenue 2014: $31,453,208Expenses 2014: $28,320,969Net Income 2014: $3,132,2392014Revenue 2015: $35,155,455Expenses 2015: $31,231,465Net Income 2015: $3,923,9902015Revenue 2016: $37,831,408Expenses 2016: $36,096,482Net Income 2016: $1,734,9262016Revenue 2017: $44,258,142Expenses 2017: $41,413,484Net Income 2017: $2,844,6582017Revenue 2018: $50,431,011Expenses 2018: $46,669,072Net Income 2018: $3,761,9392018Revenue 2019: $53,856,317Expenses 2019: $51,551,790Net Income 2019: $2,304,5272019Revenue 2020: $58,054,978Expenses 2020: $53,176,712Net Income 2020: $4,878,2662020Revenue 2021: $65,027,731Expenses 2021: $60,502,148Net Income 2021: $4,525,5832021Revenue 2022: $74,118,722Expenses 2022: $63,726,601Net Income 2022: $10,392,1212022Revenue 2023: $64,597,848Expenses 2023: $66,899,845Net Income 2023: -$2,301,9972023Revenue 2024: $72,429,941Expenses 2024: $70,657,459Net Income 2024: $1,772,4822024

Highlighted filing

2011

Revenue-
Expenses$18,881,863
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.7
Gross Receipts
$20,052,773
Mission and Program Overview

Mission

To improve the health of our patients and community by providing high quality, cost-effective, culturally sensitive, patient-centered health care.

Major Activities

Activity 2
Oral health - preventive & restorative dentistry. Services include: exams and x-rays, oral hygiene instructions, cleanings, tooth decay removal and fillings, extractions, root canals and crowns dentures.
Activity 3
Behavioral health services - offered to children, teens, and adults, and includes psychiatry and counseling by licensed clinical social workers.
Filing and Contact Details

Filer

EIN
94-2237120
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IRS990/MissionDescription0TO IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITY BY PROVIDING HIGH QUALITY, COST-EFFECTIVE, CULTURALLY SENSITIVE, PATIENT-CENTERED HEALTH CARE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03175714
IRS990/MortNotesPyblSecuredInvestProp/EOY04327336
IRS990/NameOfPrincipalOfficerPerson0LINDA TAVASZI
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY010269008
IRS990/NetAssetsOrFundBalancesEOY011415383
IRS990/NetGainOrLossInvestments/ExclusionAmount0419
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0419
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2849
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2849
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions030000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0198
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0153319
IRS990/Occupancy/ProgramServices0975364
IRS990/Occupancy/Total01128683
IRS990/OfficeExpenses/ManagementAndGeneral0289758
IRS990/OfficeExpenses/ProgramServices0183398
IRS990/OfficeExpenses/Total0473156
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01475813
IRS990/OtherAssetsTotal/EOY02200000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0209798
IRS990/OtherEmployeeBenefits/ProgramServices01359102
IRS990/OtherEmployeeBenefits/Total01568900
IRS990/OtherExpensePriorYear07088937
IRS990/OtherExpensesCurrentYear07990911
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3LICENSES, DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description4RECRUITING
IRS990/OtherExpenses/ManagementAndGeneral0450000
IRS990/OtherExpenses/ManagementAndGeneral148597
IRS990/OtherExpenses/ManagementAndGeneral237284
IRS990/OtherExpenses/ProgramServices0769768
IRS990/OtherExpenses/ProgramServices1128812
IRS990/OtherExpenses/ProgramServices277447
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IRS990/OtherExpenses/Total1578812
IRS990/OtherExpenses/Total277447
IRS990/OtherExpenses/Total373583

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.7$14.7$57.0$72.4$70.7$1.77
2023Detailed filing. Detailed filing data is available for this year.$68.7$14.4$54.2$64.6$66.9$2.30
2022Detailed filing. Detailed filing data is available for this year.$64.1$8.30$55.8$74.1$63.7$10.4
2021Detailed filing. Detailed filing data is available for this year.$54.2$7.23$47.0$65.0$60.5$4.53
2020Detailed filing. Detailed filing data is available for this year.$48.8$7.41$41.4$58.1$53.2$4.88
2019Detailed filing. Detailed filing data is available for this year.$45.8$8.81$37.0$53.9$51.6$2.30
2018Detailed filing. Detailed filing data is available for this year.$42.4$8.04$34.4$50.4$46.7$3.76
2017Detailed filing. Detailed filing data is available for this year.$40.6$10.2$30.4$44.3$41.4$2.84
2016Detailed filing. Detailed filing data is available for this year.$38.2$11.0$27.2$37.8$36.1$1.73
2015Detailed filing. Detailed filing data is available for this year.$33.9$8.41$25.5$35.2$31.2$3.92
2014Detailed filing. Detailed filing data is available for this year.$24.3$2.71$21.6$31.5$28.3$3.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$2.91$18.5$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.98$17.5$22.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$6.36$11.4$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$6.08$10.3$16.5