Civic Intelligence

Marin Treatment Center

990 • Fiscal year 2016 • EIN 94-2347249

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 27, 2017

Organization Profilewww.marintreatmentcenter.org

View Organization Page

1466 Lincoln AvenueSan Rafael, CA 94901

(415) 457-3755

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,915

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$641,913

Up $189,380 (+42%) from 2015

Net Assets

Up

$508,259

Up $144,996 (+40%) from 2015

Liabilities

Up

$133,654

Up $44,384 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$1,952,995

Up $384,949 (+25%) from 2015

Expenses

Up

$1,807,999

Up $305,867 (+20%) from 2015

Net Income

Up

$144,996

Up $79,082 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $533,506Liabilities 2011: $91,145Net Assets 2011: $442,3612011Assets 2012: $452,300Liabilities 2012: $45,382Net Assets 2012: $406,9182012Assets 2013: $448,268Liabilities 2013: $82,729Net Assets 2013: $365,5392013Assets 2014: $341,623Liabilities 2014: $44,274Net Assets 2014: $297,3492014Assets 2015: $452,533Liabilities 2015: $89,270Net Assets 2015: $363,2632015Assets 2016: $641,913Liabilities 2016: $133,654Net Assets 2016: $508,2592016Assets 2017: $652,776Liabilities 2017: $123,560Net Assets 2017: $529,2162017Assets 2018: $732,710Liabilities 2018: $152,590Net Assets 2018: $580,1202018Assets 2019: $1,086,980Liabilities 2019: $172,444Net Assets 2019: $914,5362019Assets 2020: $2,018,986Liabilities 2020: $602,092Net Assets 2020: $1,416,8942020Assets 2021: $2,286,059Liabilities 2021: $437,739Net Assets 2021: $1,848,3202021Assets 2022: $2,535,374Liabilities 2022: $250,535Net Assets 2022: $2,284,8392022Assets 2023: $3,194,926Liabilities 2023: $691,164Net Assets 2023: $2,503,7622023Assets 2024: $4,064,265Liabilities 2024: $555,328Net Assets 2024: $3,508,9372024

Highlighted filing

2016

Assets$641,913
Liabilities$133,654
Net Assets$508,259
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,412,043Expenses 2011: $1,437,270Net Income 2011: -$25,2272011Revenue 2012: $1,334,412Expenses 2012: $1,369,855Net Income 2012: -$35,4432012Revenue 2013: $1,407,147Expenses 2013: $1,448,526Net Income 2013: -$41,3792013Revenue 2014: $1,461,879Expenses 2014: $1,530,069Net Income 2014: -$68,1902014Revenue 2015: $1,568,046Expenses 2015: $1,502,132Net Income 2015: $65,9142015Revenue 2016: $1,952,995Expenses 2016: $1,807,999Net Income 2016: $144,9962016Revenue 2017: $1,926,782Expenses 2017: $1,902,284Net Income 2017: $24,4982017Revenue 2018: $2,719,359Expenses 2018: $2,614,175Net Income 2018: $105,1842018Revenue 2019: $3,304,060Expenses 2019: $2,969,644Net Income 2019: $334,4162019Revenue 2020: $3,659,051Expenses 2020: $3,156,693Net Income 2020: $502,3582020Revenue 2021: $3,477,128Expenses 2021: $3,045,702Net Income 2021: $431,4262021Revenue 2022: $3,572,014Expenses 2022: $3,135,495Net Income 2022: $436,5192022Revenue 2023: $3,385,302Expenses 2023: $3,164,089Net Income 2023: $221,2132023Revenue 2024: $4,196,049Expenses 2024: $3,191,947Net Income 2024: $1,004,1022024

Highlighted filing

2016

Revenue$1,952,995
Expenses$1,807,999
Net Income$144,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,952,995
Mission and Program Overview

Mission

Marin Treatment Center strives to help our clients take control of their own lives. We focus on helping our clients care for their own physical, emotional, mental, social and spiritual needs. Our clincal staff helps our clients build self-respect and a sense of personal worth. Our mission is to help get you off of opioids and back to a healthy life. We offer treatment at our San Rafael, California clinic, and by Telehealth. Telehealth can offer a convenient and secure way to speak to one of our counselors or medical providers without leaving home. Telehealth is especially helpful for individuals that live in rural areas, have transportations constraints or busy work and family lives.

To provide drug prevention, addiction treatment programs, related counseling and support services for sound mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,009$443,658▲ $166,649
Pledges and Grants Receivable$146,826$162,315▲ $15,489
Prepaid Expenses and Deferred Charges$25,224$18,674▼ $6,550
Land, Buildings, and Equipment, Net$3,474$10,717▲ $7,243
Cash and Non-Interest-Bearing Accounts-$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$452,533$641,913▲ $189,380
Other Assets Total-$6,549-
Liabilities
Accounts Payable and Accrued Expenses$89,270$133,654▲ $44,384
Total Liabilities$89,270$133,654▲ $44,384
Net Assets / Fund Balance
Unrestricted Net Assets$363,263$508,259▲ $144,996
Total Net Assets Fund Balance$363,263$508,259▲ $144,996
Total Liabilities and Net Assets / Fund Balance$452,533$641,913▲ $189,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,717$190,135$200,852
Leasehold Improvements-$36,124$36,124
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SlatteryExec DirectorFT$125,915$125,915

Board Members and Trustees

NameTitle
Richard CarltonPresident
Lee MarkenVice President
Ron BayloDirector
Marc HeringSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,927
Program Service Revenue
$430,356
Investment Income
$70
Other Revenue
$19,642
Change in Net Assets
$144,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,995
Total Revenue per Audited Statements
$1,952,995
Total Revenue per Form 990
$1,952,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,519
Other Expenses$646,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,930$49,289-$801,219
Other Employee Benefits$184,769$38,555-$223,324
Current Officers, Directors, Trustees, and Key Employees$136,976--$136,976
Occupancy$104,565$19,036-$123,601
Fees for Services Other$44,686$6,939-$51,625
Office Expenses$39,771$8,162-$47,933
All Other Expenses$29,484$5,535-$35,019
Insurance$17,132$2,487-$19,619
Information Technology$16,190$3,372-$19,562
Other Expenses$12,615$2,628-$15,243
Fees for Services Accounting$11,350$2,364-$13,714
Advertising$7,874$1,640-$9,514
Depreciation Depletion$4,731$759-$5,490
Travel$3,021--$3,021
Total Functional Expenses$1,639,534$168,465$0$1,807,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,807,999
Total Expenses per Audited Statements$1,807,999
Total Expenses per Form 990$1,807,999
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electric filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board and Executive Director(s) are required to disclose interests that could give rise to conflict if at any point their circumstances change.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors determines compensation of key employees and uses Bay Area data on comparable pay levels from other non-profit organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Marin Treatment Center's Tax Returns are available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marin Treatment Center
EIN
94-2347249
Phone
4154573755
Address
1466 Lincoln Avenue, San Rafael, CA 94901

Signing Officer

Name
Brian Slattery
Title
Exec Director
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Slattery
Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
22
Volunteers
3

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Suzanne R Healy
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Marin Treatment Center, Inc. has received exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State of California Revenue and Taxation Code. The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 438 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/BOYAmt089270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133654
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide drug prevention, addiction treatment programs, related counseling and support services for sound mental health.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01640
IRS990/AdvertisingGrp/ProgramServicesAmt07874
IRS990/AdvertisingGrp/TotalAmt09514
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029484
IRS990/AllOtherExpensesGrp/TotalAmt035019
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04154573755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01466 Lincoln Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136976
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136976
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01502927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt0646480
IRS990/CYOtherRevenueAmt019642
IRS990/CYProgramServiceRevenueAmt0430356
IRS990/CYRevenuesLessExpensesAmt0144996
IRS990/CYSalariesCompEmpBnftPaidAmt01161519
IRS990/CYTotalExpensesAmt01807999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01952995
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0759
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04731
IRS990/DepreciationDepletionGrp/TotalAmt05490
IRS990/Desc0Drug abuse treatment services: Outpatient methadone maintenance, methadone detox; drug free counseling. Primary care, outreach & education services. (over 250 clients served)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01450854
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02364
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011350
IRS990/FeesForServicesAccountingGrp/TotalAmt013714
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06939
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044686
IRS990/FeesForServicesOtherGrp/TotalAmt051625
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Brian Slattery
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Carlton
IRS990/Form990PartVIISectionAGrp/PersonNm2Lee Marken
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Baylo
IRS990/Form990PartVIISectionAGrp/PersonNm4Marc Hering
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01502927
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01952995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03372
IRS990/InformationTechnologyGrp/ProgramServicesAmt016190
IRS990/InformationTechnologyGrp/TotalAmt019562
IRS990/InsuranceGrp/ManagementAndGeneralAmt02487
IRS990/InsuranceGrp/ProgramServicesAmt017132
IRS990/InsuranceGrp/TotalAmt019619
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010717
IRS990/LandBldgEquipCostOrOtherBssAmt0236976
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To establish a drug prevention and treatment program and other such treatment programs as indicated by community needs; to provide information, conduct educational programs and to operate treatment programs designed to deal primarily with reactions incident to or related to substance abuse; to conduct treatment and counseling therapy program related to mental health needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363263
IRS990/NetAssetsOrFundBalancesEOYAmt0508259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019036
IRS990/OccupancyGrp/ProgramServicesAmt0104565
IRS990/OccupancyGrp/TotalAmt0123601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08162
IRS990/OfficeExpensesGrp/ProgramServicesAmt039771
IRS990/OfficeExpensesGrp/TotalAmt047933
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223324
IRS990/OtherExpensesGrp/Desc0Direct Patient Care
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Intern Stipends
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32628
IRS990/OtherExpensesGrp/ProgramServicesAmt0182256
IRS990/OtherExpensesGrp/ProgramServicesAmt145158
IRS990/OtherExpensesGrp/ProgramServicesAmt247026
IRS990/OtherExpensesGrp/ProgramServicesAmt312615
IRS990/OtherExpensesGrp/TotalAmt0202055
IRS990/OtherExpensesGrp/TotalAmt152053
IRS990/OtherExpensesGrp/TotalAmt248031
IRS990/OtherExpensesGrp/TotalAmt315243
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019642
IRS990/OtherRevenueTotalAmt019642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801219
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018674
IRS990/PrincipalOfficerNm0Brian Slattery
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430356
IRS990/ProgSrvcAccomActy2Grp/Desc0Health Care Reform Readiness act as a support to the other programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110646
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV & HCV testing, education and case management (Over 75 clients served)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01254541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0603061
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0313098
IRS990/PYRevenuesLessExpensesAmt065914
IRS990/PYSalariesCompEmpBnftPaidAmt0899071
IRS990/PYTotalExpensesAmt01502132
IRS990/PYTotalRevenueAmt01568046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01502927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01254541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01085604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01086860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01023284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05953216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01319420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05953216
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01502927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01254541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01085604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01086860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01023284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05953216
IRS990ScheduleA/TotalSupportAmt05974703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200852
IRS990ScheduleD/ExpensesSubtotalAmt01807999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036124
IRS990ScheduleD/RevenueSubtotalAmt01952995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Marin Treatment Center, Inc. has received exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State of California Revenue and Taxation Code. The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010717
IRS990ScheduleD/TotalExpensesPerForm990Amt01807999
IRS990ScheduleD/TotalRevenuePerForm990Amt01952995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01952995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01807999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electric filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board and Executive Director(s) are required to disclose interests that could give rise to conflict if at any point their circumstances change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines compensation of key employees and uses Bay Area data on comparable pay levels from other non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marin Treatment Center's Tax Returns are available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452533
IRS990/TotalAssetsEOYAmt0641913
IRS990/TotalAssetsGrp/BOYAmt0452533
IRS990/TotalAssetsGrp/EOYAmt0641913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01502927
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01639534
IRS990/TotalFunctionalExpensesGrp/TotalAmt01807999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089270
IRS990/TotalLiabilitiesEOYAmt0133654
IRS990/TotalLiabilitiesGrp/BOYAmt089270
IRS990/TotalLiabilitiesGrp/EOYAmt0133654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508259
IRS990/TotalProgramServiceExpensesAmt01639534
IRS990/TotalProgramServiceRevenueAmt0430356
IRS990/TotalReportableCompFromOrgAmt0125915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01952995
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641913
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03021
IRS990/TravelGrp/TotalAmt03021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,913
Liabilities
$133,654
Net assets
$508,259
Revenue
$1,952,995
Expenses
$1,807,999
Net income
$144,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.56$3.51$4.20$3.19$1.00
2023Summary only. Only limited summary data is available for this year.$3.19$0.69$2.50$3.39$3.16$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.25$2.28$3.57$3.14$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.44$1.85$3.48$3.05$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.60$1.42$3.66$3.16$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.17$0.91$3.30$2.97$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.15$0.58$2.72$2.61$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.53$1.93$1.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$1.95$1.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.57$1.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.46$1.53$0.07
2013Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$1.41$1.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.45$0.05$0.41$1.33$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.53$0.09$0.44$1.41$1.44$0.03