Civic Intelligence

Marin Builders Association Scholarship Fund

990EZ • Fiscal year 2014 • EIN 94-2540274

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
660 Las Gallinas Avenue94903

(415) 462-1220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,654

Up $7,542 (+17%) from 2013

Net Assets

Up

$50,654

Up $7,542 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$58,394

Up $3,321 (+6.0%) from 2013

Expenses

Up

$50,852

Up $398 (+0.8%) from 2013

Net Income

Up

$7,542

Up $2,923 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2010: $31,750Net Assets 2010: $31,7502010Assets 2011: $47,115Net Assets 2011: $47,1152011Assets 2012: $38,493Net Assets 2012: $38,4932012Assets 2013: $43,112Net Assets 2013: $43,1122013Assets 2014: $50,654Net Assets 2014: $50,6542014Assets 2015: $37,152Net Assets 2015: $37,1522015Assets 2016: $21,867Net Assets 2016: $21,8672016Assets 2017: $17,778Net Assets 2017: $17,7782017Assets 2018: $17,081Net Assets 2018: $17,0812018Assets 2019: $27,046Liabilities 2019: $02019Assets 2020: $57,042Net Assets 2020: $57,0422020Assets 2021: $73,821Net Assets 2021: $73,8212021Assets 2022: $91,575Net Assets 2022: $91,5752022Assets 2023: $153,512Net Assets 2023: $153,5122023Assets 2024: $142,087Net Assets 2024: $142,0872024

Highlighted filing

2014

Assets$50,654
Liabilities-
Net Assets$50,654
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $19,404Expenses 2010: $28,036Net Income 2010: -$8,6322010Revenue 2011: $40,649Expenses 2011: $25,284Net Income 2011: $15,3652011Revenue 2012: $39,414Expenses 2012: $48,036Net Income 2012: -$8,6222012Revenue 2013: $55,073Expenses 2013: $50,454Net Income 2013: $4,6192013Revenue 2014: $58,394Expenses 2014: $50,852Net Income 2014: $7,5422014Revenue 2015: $33,383Expenses 2015: $37,178Net Income 2015: -$3,7952015Revenue 2016: $23,259Expenses 2016: $38,544Net Income 2016: -$15,2852016Revenue 2017: $29,460Expenses 2017: $33,549Net Income 2017: -$4,0892017Revenue 2018: $36,497Expenses 2018: $37,194Net Income 2018: -$6972018Revenue 2019: $39,399Expenses 2019: $29,434Net Income 2019: $9,9652019Revenue 2020: $112,887Expenses 2020: $82,891Net Income 2020: $29,9962020Revenue 2021: $58,934Expenses 2021: $42,155Net Income 2021: $16,7792021Revenue 2022: $77,975Expenses 2022: $60,221Net Income 2022: $17,7542022Revenue 2023: $120,083Expenses 2023: $58,146Net Income 2023: $61,9372023Revenue 2024: $75,077Expenses 2024: $86,502Net Income 2024: -$11,4252024

Highlighted filing

2014

Revenue$58,394
Expenses$50,852
Net Income$7,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$95,438
Mission and Program Overview

Mission

Scholarship awards and workforce training programs

SCHOLARSHIP AWARDS

Program Services

DescriptionGrantsExpenses
WE WERE ABLE TO DISTRIBUTE SCHOLARSHIPS TO 20 RECIPIENTS.$30,200$50,852
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF GRADYMember-$0--
DAVE TRAHANMember-$0--
TOM BARRChair-$0--
JIM SCHALICHEx-Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,265$44,615$1,504$43,111
Event 2$30,065$13,762$1,122$12,640
Total Events$78,330$58,377$36,419$21,958
Filing and Contact Details

Filer

EIN
94-2540274

Signing Officer

Name
Rick Wells
Title
Chief Executive Officer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
John W Maher CPA
Phone
4154591249
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses public relations 2,057 bank charges 30 credit card fees 569 licenses and fees 45 meals 68 scholarship awards dinner 11,222 total 13,991”

Form 990-ez, Part II, Line 24

“Grants receivable 680 0 accounts receivable 267 0 total 947 0”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFF GRADY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVE TRAHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2TOM BARR
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM SCHALICH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum04154621220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10660 LAS GALLINAS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050654
IRS990EZ/FundraisingGrossIncomeAmt058777
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030200
IRS990EZ/GrossReceiptsAmt095438
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE TRAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM SCHALICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX-OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0947
IRS990EZ/OtherExpensesTotalAmt013991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WERE ABLE TO DISTRIBUTE SCHOLARSHIPS TO 20 RECIPIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037044
IRS990EZ/SpecialEventsNetIncomeLossAmt021733
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050852
IRS990EZ/TotalProgramServiceExpensesAmt050852
IRS990EZ/TotalRevenueAmt058394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941415040
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04506
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MARIN BUILDERS ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04506
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016303
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036419
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058377
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS 2,057 BANK CHARGES 30 CREDIT CARD FEES 569 LICENSES AND FEES 45 MEALS 68 SCHOLARSHIP AWARDS DINNER 11,222 TOTAL 13,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 680 0 ACCOUNTS RECEIVABLE 267 0 TOTAL 947 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARIN BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0942540274
ReturnHeader/Filer/USAddress/AddressLine10660 LAS GALLINAS AVENUE
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273019797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAHER ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 FIFTH AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0949012903
ReturnHeader/PreparerPersonGrp/PhoneNum04154591249
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MAHER CPA
ReturnHeader/ReturnTs02015-05-15T15:26:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,654
Liabilities
-
Net assets
$50,654
Revenue
$58,394
Expenses
$50,852
Net income
$7,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.75$0.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.20$0.58$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.78$0.60$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.59$0.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.13$0.83$0.30
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.39$0.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.36$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.29$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.23$0.39$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.33$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.58$0.51$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.55$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.39$0.48$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.41$0.25$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.19$0.28$0.09