Civic Intelligence

Marin Treatment Center

990 • Fiscal year 2019 • EIN 94-2347249

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$168,993

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,086,980

Up $354,270 (+48%) from 2018

Net Assets

Up

$914,536

Up $334,416 (+58%) from 2018

Liabilities

Up

$172,444

Up $19,854 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Up

$3,304,060

Up $584,701 (+22%) from 2018

Expenses

Up

$2,969,644

Up $355,469 (+14%) from 2018

Net Income

Up

$334,416

Up $229,232 (+218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,086,980
Liabilities$172,444
Net Assets$914,536
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$3,304,060
Expenses$2,969,644
Net Income$334,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$3,304,060
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.

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 clinical staff helps our clients build self-respect and a sense of personal worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$373,078$608,782▲ $235,704
Cash and Non-Interest-Bearing Accounts$307,974$426,456▲ $118,482
Prepaid Expenses and Deferred Charges$12,170$12,170→ $0
Savings and Temporary Cash Investments$11,795$11,802▲ $7
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$732,710$1,086,980▲ $354,270
Other Assets Total$27,693$27,770▲ $77
Liabilities
Accounts Payable and Accrued Expenses$152,590$172,444▲ $19,854
Total Liabilities$152,590$172,444▲ $19,854
Net Assets / Fund Balance
Unrestricted Net Assets$580,120$914,536▲ $334,416
Total Net Assets Fund Balance$580,120$914,536▲ $334,416
Total Liabilities and Net Assets / Fund Balance$732,710$1,086,980▲ $354,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$200,852$200,852
Leasehold Improvements-$36,124$36,124
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SlatteryCEOFT$168,993$168,993
Jonathan FongCOOFT$165,792$165,792
Kevin LittleClinical DirectorFT$112,481$112,481

Board Members and Trustees

NameTitle
Richard CarltonPresident
Lee MarkenVice President
Dr Fred Frye JrDirector
Paul LofholmDirector
Marc HeringSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,899,933
Program Service Revenue
$403,334
Investment Income
$0
Other Revenue
$793
Change in Net Assets
$334,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,304,060
Total Revenue per Audited Statements
$3,304,060
Total Revenue per Form 990
$3,304,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,822,880
Other Expenses$1,146,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,364$72,398-$1,175,762
Current Officers, Directors, Trustees, and Key Employees$314,170$20,615-$334,785
Payroll Taxes$187,570$5,956-$193,526
Occupancy$131,301--$131,301
Other Employee Benefits$115,150$3,657-$118,807
Office Expenses$64,134$6,929-$71,063
Advertising$65,392$2,628-$68,020
Insurance$43,479$6,028-$49,507
Other Expenses$28,663$2,835-$31,498
All Other Expenses$26,407$2,523-$28,930
Information Technology$17,793$2,467-$20,260
Fees for Services Accounting$14,173$1,332-$15,505
Fees for Services Other$9,774$467-$10,241
Travel$2,568$185-$2,753
Total Functional Expenses$2,818,837$150,807$0$2,969,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,969,644
Total Expenses per Audited Statements$2,969,644
Total Expenses per Form 990$2,969,644
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 electronic filing.”

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

“Members of the Board and Directors 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 & charitynavigator.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
CEO
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Slattery
Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
38
Volunteers
5

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
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IRS990/MissionDesc0Marin 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 clinical staff helps our clients build self-respect and a sense of personal worth.The most important value at Marin Treatment Center (MTC) is to provide quality addiction treatment services and mental health services consistent with the best practices in the field, and to address holistically the full range of client issues and needs for recovery. To these ends, MTC embraces the following core values:We treat consumers of MTC services with the utmost level of respect, dignity, and confidentiality. We provide courteous and responsive service in a highly professional manner.We ensure that all persons served at MTC will have access to services in a manner that allows them to achieve optimal outcomes in their physical, mental, emotional, social and spiritual capacities.We provide quality addictio
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brian Slattery
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JONATHAN FONG
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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 electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board and Directors 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 & charitynavigator.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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,980
Liabilities
$172,444
Net assets
$914,536
Revenue
$3,304,060
Expenses
$2,969,644
Net income
$334,416
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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