Civic Intelligence

Marin Builders Association Scholarship Fund

990EZ • Fiscal year 2020 • EIN 94-2540274

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

660 Las Gallinas AvenueSan Rafael, CA 94903

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

111%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$57,042

Up $29,996 (+111%) from 2019

Net Assets

$57,042

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$112,887

Up $73,488 (+187%) from 2019

Expenses

Up

$82,891

Up $53,457 (+182%) from 2019

Net Income

Up

$29,996

Up $20,031 (+201%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$57,042
Liabilities-
Net Assets$57,042

Operations Trend

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

2020

Revenue$112,887
Expenses$82,891
Net Income$29,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$112,887
Mission and Program Overview

Mission

Scholarship awards and workforce training programs

Program Services

DescriptionGrantsExpenses
SUPPORT PROGRAMS TO EDUCATE HIGH SCHOOL STUDENTS IN THE BUILDING TRADES.-$51,015
GRANTS TO SUPPORT HIGH SCHOOL SENIORS IN FURTHERING THEIR EDUCATIONAL GOALS.$17,000$21,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MCLERANBoard Member-$0--
BEN GOLDBERGBoard Member-$0--
BRAD HUBBELLBoard Member-$0--
RICK WELLSGeneral Mana-$0--
Filing and Contact Details

Filer

Filer Name
Marin Builders Assoc Scholarship &
EIN
94-2540274
Address
660 LAS GALLINAS AVENUE, SAN RAFAEL, CA 94903

Signing Officer

Name
Rick Wells
Title
General Manager
Signed
2021-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Maher Accountancy
Address
1101 FIFTH AVENUE SUITE 200, SAN RAFAEL, CA 94901-2903
Preparer
John W Maher CPA
Phone
4154591249
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses public relations 1,250 office supplies 470 license and fees 25 outreach materials 300 program supplies 10,271 miscellaneous 1,276 rop expenses 753 total 14,345

Raw XML Appendix144 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/PersonNm0BRIAN MCLERAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1BEN GOLDBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRAD HUBBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICK WELLS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum04154621220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 LAS GALLINAS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057042
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017000
IRS990EZ/GrossReceiptsAmt0112887
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057042
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/PersonNm0BRIAN MCLERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD HUBBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL MANA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP AWARDS AND WORKFORCE TRAINING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SUPPORT HIGH SCHOOL SENIORS IN FURTHERING THEIR EDUCATIONAL GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT PROGRAMS TO EDUCATE HIGH SCHOOL STUDENTS IN THE BUILDING TRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082891
IRS990EZ/TotalProgramServiceExpensesAmt072665
IRS990EZ/TotalRevenueAmt0112887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63990
IRS990ScheduleA/PublicSupportPY170Pct00.41490
IRS990ScheduleA/PublicSupportTotal170Amt0151339
IRS990ScheduleA/SubstantialContributorsTotAmt085159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236498
IRS990ScheduleA/TotalSupportAmt0236505
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS 1,250 OFFICE SUPPLIES 470 LICENSE AND FEES 25 OUTREACH MATERIALS 300 PROGRAM SUPPLIES 10,271 MISCELLANEOUS 1,276 ROP EXPENSES 753 TOTAL 14,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN BUILDERS ASSOC SCHOLARSHIP &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKFORCE TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0942540274
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 LAS GALLINAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273019797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 FIFTH AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949012903
ReturnHeader/PreparerPersonGrp/PhoneNum04154591249
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MAHER CPA
ReturnHeader/ReturnTs02021-10-18T14:39:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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