Civic Intelligence

Marin City Community Development Corporation

EIN 94-2657360 • 501(c)3 • Sausalito, CA

Profile

To improve the economic quality life for marin city and marin county residents

441 Drake AvenueSausalito, CA 94965
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$136,400

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$14,729,264

Up $140,159 (+1.0%) from 2023

Liabilities

Up

$314,325

Up $196,996 (+168%) from 2023

Net Assets

Down

$14,414,939

Down $56,837 (-0.4%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$1,042,745

Up $128,028 (+14%) from 2023

Expenses

Down

$1,099,582

Down $33,357 (-2.9%) from 2023

Net Income

Up

-$56,837

Up $161,385 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $2,724,048Liabilities 2011: $1,505,820Net Assets 2011: $1,218,2282011Assets 2012: $2,471,696Liabilities 2012: $1,554,585Net Assets 2012: $917,1112012Assets 2013: $2,401,129Liabilities 2013: $1,528,529Net Assets 2013: $872,6002013Assets 2014: $2,464,596Liabilities 2014: $1,346,356Net Assets 2014: $1,118,2402014Assets 2015: $4,703,402Liabilities 2015: $1,237,468Net Assets 2015: $3,465,9342015Assets 2016: $4,402,209Liabilities 2016: $1,528,767Net Assets 2016: $2,873,4422016Assets 2017: $4,354,088Liabilities 2017: $1,195,543Net Assets 2017: $3,158,5452017Assets 2018: $5,123,667Liabilities 2018: $1,227,233Net Assets 2018: $3,896,4342018Assets 2019: $15,323,115Liabilities 2019: $179,018Net Assets 2019: $15,144,0972019Assets 2020: $15,198,554Liabilities 2020: $191,762Net Assets 2020: $15,006,7922020Assets 2021: $15,416,548Liabilities 2021: $357,763Net Assets 2021: $15,058,7852021Assets 2022: $14,859,696Liabilities 2022: $179,533Net Assets 2022: $14,680,1632022Assets 2023: $14,589,105Liabilities 2023: $117,329Net Assets 2023: $14,471,7762023Assets 2024: $14,729,264Liabilities 2024: $314,325Net Assets 2024: $14,414,9392024

Highlighted filing

2024

Assets$14,729,264
Liabilities$314,325
Net Assets$14,414,939
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,271,6632011Expenses 2012: $1,551,0632012Expenses 2013: $1,540,7092013Revenue 2014: $1,542,567Expenses 2014: $1,296,927Net Income 2014: $245,6402014Revenue 2015: $3,645,166Expenses 2015: $1,117,923Net Income 2015: $2,527,2432015Revenue 2016: $921,250Expenses 2016: $1,237,244Net Income 2016: -$315,9942016Revenue 2017: $1,246,604Expenses 2017: $1,201,919Net Income 2017: $44,6852017Revenue 2018: $1,861,069Expenses 2018: $1,203,073Net Income 2018: $657,9962018Revenue 2019: $837,840Expenses 2019: $1,089,270Net Income 2019: -$251,4302019Revenue 2020: $876,434Expenses 2020: $1,072,523Net Income 2020: -$196,0892020Revenue 2021: $1,109,028Expenses 2021: $1,191,715Net Income 2021: -$82,6872021Revenue 2022: $1,077,725Expenses 2022: $1,242,498Net Income 2022: -$164,7732022Revenue 2023: $914,717Expenses 2023: $1,132,939Net Income 2023: -$218,2222023Revenue 2024: $1,042,745Expenses 2024: $1,099,582Net Income 2024: -$56,8372024

Highlighted filing

2024

Revenue$1,042,745
Expenses$1,099,582
Net Income-$56,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,729,264
Liabilities
$314,325
Net assets
$14,414,939
Revenue
$1,042,745
Expenses
$1,099,582
Net income
-$56,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.31$14.4$1.04$1.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.12$14.5$0.91$1.13$0.22
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.18$14.7$1.08$1.24$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.36$15.1$1.11$1.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.19$15.0$0.88$1.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.18$15.1$0.84$1.09$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.12$1.23$3.90$1.86$1.20$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.35$1.20$3.16$1.25$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.40$1.53$2.87$0.92$1.24$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.70$1.24$3.47$3.65$1.12$2.53
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.35$1.12$1.54$1.30$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.53$0.87$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.55$0.92$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.51$1.22$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,042,745
Mission and Program Overview

Mission

To improve the economic quality life for marin city and marin county residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,575,114$12,545,735▼ $29,379
Investments in Publicly Traded Securities$1,390,978$1,268,120▼ $122,858
Cash and Non-Interest-Bearing Accounts$70,958$348,799▲ $277,841
Pledges and Grants Receivable$112,224$131,528▲ $19,304
Total Assets$14,589,105$14,729,264▲ $140,159
Other Assets Total$439,831$435,082▼ $4,749
Liabilities
Accounts Payable and Accrued Expenses$92,036$291,900▲ $199,864
Other Liabilities$23,507$22,425▼ $1,082
Deferred Revenue$1,786--
Total Liabilities$117,329$314,325▲ $196,996
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,348,111$11,348,111→ $0
Net Assets Without Donor Restrictions$3,123,665$3,066,828▼ $56,837
Total Net Assets Fund Balance$14,471,776$14,414,939▼ $56,837
Total Liabilities and Net Assets / Fund Balance$14,589,105$14,729,264▲ $140,159

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,337,924-$11,337,924
Buildings$1,086,638$270,585$1,357,223
Other Land Buildings$27,400$216,064$243,464
Leasehold Improvements$93,773$15,695$109,468
Other Assets Org$327,940--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
Christina JunkerExecutive Director$136,400$136,400
Harald JunkerFinance Director$85,743$85,743

Board Members and Trustees

NameTitle
Raphael DurrPresident
Marilyn Mackel JdVice Presidentsecretary
Aaron SingerMember
Cynthia WuthmannMember
Darrell RoaryMember
Don LancasterMember
Florence WilliamsMember
Juanita EdwardsMember
Mike SonMember
Ricky SpencerMember
Robert HendryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,716
Program Service Revenue
$39,000
Investment Income
$106,243
Other Revenue
$238,786
Change in Net Assets
$-56,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,745
Total Revenue per Audited Statements
$1,042,745
Total Revenue per Form 990
$1,042,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,614
Other Expenses$470,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$158,738$105,825-$264,563
Other Salaries and Wages$149,720$104,249-$253,969
Fees for Services Other$44,900$25,944-$70,844
Other Employee Benefits$9,590$53,105-$62,695
Insurance$37,319$15,624-$52,943
Payroll Taxes-$47,387-$47,387
Office Expenses$23,235$14,673-$37,908
Depreciation Depletion$29,938$7,125-$37,063
Travel$26,960$916-$27,876
Information Technology$6,228$12,256-$18,484
Other Expenses$7,953$2,514-$10,467
All Other Expenses$3,142$3,401-$6,543
Total Functional Expenses$702,811$396,771$0$1,099,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,582
Total Expenses per Audited Statements$1,099,582
Total Expenses per Form 990$1,099,582
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other accounts payable$14,590
Credit card payable$7,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is initially reviewed by the treasurer before it is submitted to the board personnel for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest were disclosed at meetings of the board of directors before votes are taken.”

CEO executive director top management comp Part VI line 15A

“Annual performance review of the executive director is performed by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Annual board review of management performance.”

Governing documents etc available to public Part VI line 19

“The organization makes available upon request the governing documents, policy, procedures and the financial statements of the organization.”

Filing and Contact Details

Filer

Filer Name
Marin City Community Development Corporation
EIN
94-2657360
Address
441 Drake Avenue, Sausalito, CA 94965
Doing Business As
Marin City CDC

Signing Officer

Name
Robert W Hendry
Title
Treasurer
Phone
4153392837
Signed
2024-11-07
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BLVD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
2165410090
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain/(loss) on securities”

List of other fees for services expenses Part IX line 11G

“Professional fees $35,451independent contractors $26,837”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENTSECRETARY
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IRS990/MissionDesc0TO IMPROVE THE ECONOMIC QUALITY LIFE FOR MARIN CITY AND MARIN COUNTY RESIDENTS
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IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1B&E Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/Desc3Administration Cost
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12514
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IRS990/OtherExpensesGrp/ProgramServicesAmt132877
IRS990/OtherExpensesGrp/ProgramServicesAmt23799
IRS990/OtherExpensesGrp/ProgramServicesAmt37953
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IRS990/OtherExpensesGrp/TotalAmt132877
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IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL AND FAMILY SERVICES - THE ORGNIZATION ALSO SUPPORTS INDIVIDUALS AND FAMILIES THROUGH ASSET DEVELOPMENT, SKILLS DEVELOPMENT AND JOB SEEKER SERVICES PROGRAMMING. HOME OWNERSHIP PROGRAMMING - A BELOW MARKET RATE (BMR) HOME OWNERSHIP PROGRAM OFFERS LOW AND MODERATE-INCOME FIRST-TIME HOME BUYERS THE OPPORTUNITY TO PURCHASE SPECIFIED CONDOMINUM UNITS IN MARIN COUNTY AT LESS THAN MARKET VALUE.VOLUNTEER INCOME TAX SERVICES - MARIN CITY COMMUNITY DEVELOPMENT CORPORATION ALSO OFFERS VOLUNTEER INCOME TAX ASSISTANCE SERVICES DURING THE ANNUAL TAX FILING SEASON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237370
IRS990/ProgSrvcAccomActy3Grp/Desc0CTP (SKILLS DEVELOPMENT SERVICES)- SKILLS DEVELOPMENT SERVICES INCLUDE GED PREPARATION AND TESTING, CONSTRUCTION TRADES TRAINING, SKILLS UPGRADE TRAINING AND WORK EXPERIENCE OPPORTUNITIES FOR PARTICIPANTS TO ENGAGE IN PAID WORK EXPERIENCE WITH INDUSTRY PARTNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130062
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PATHWORKS- PROVIDING VOCATIONAL SERVICES TO ELIGIBLE RESIDENTS OF MARIN COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01252
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0636903
IRS990/PYTotalExpensesAmt01132939
IRS990/PYTotalProfFndrsngExpnsAmt02495
IRS990/PYTotalRevenueAmt0914717
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671008
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011337924
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Funds held in trust
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card payable
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435082
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS INITIALLY REVIEWED BY THE TREASURER BEFORE IT IS SUBMITTED TO THE BOARD PERSONNEL FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST WERE DISCLOSED AT MEETINGS OF THE BOARD OF DIRECTORS BEFORE VOTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD REVIEW OF MANAGEMENT PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THE GOVERNING DOCUMENTS, POLICY, PROCEDURES AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN/(LOSS) ON SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $35,451INDEPENDENT CONTRACTORS $26,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MCCDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARIN CITY COMMUNITY LAND CORPORATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943130426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT ORGANIZATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0441 DRAKE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sausalito
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0949651107
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Marin City Community Land Corp

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