Civic Intelligence

Marin Experimental Teaching Traini & Advising Center

990EZ • Fiscal year 2020 • EIN 94-2907482

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 05, 2020

PO Box 98Petaluma, CA 94953

(707) 774-6299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,650

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$93,394

Down $51,585 (-36%) from 2019

Net Assets

Down

$93,354

Down $51,474 (-36%) from 2019

Liabilities

Down

$40

Down $111 (-74%) from 2019

Revenue

Down

$93,644

Down $50,196 (-35%) from 2019

Expenses

Up

$144,514

Up $36,201 (+33%) from 2019

Net Income

Down

-$50,870

Down $86,397 (-243%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $52,814Liabilities 2012: $02012Assets 2013: $69,739Liabilities 2013: $02013Assets 2014: $84,853Liabilities 2014: $6852014Assets 2015: $102,012Liabilities 2015: $9212015Assets 2016: $113,936Liabilities 2016: $644Net Assets 2016: $113,2922016Assets 2017: $120,661Liabilities 2017: $1,177Net Assets 2017: $119,4842017Assets 2018: $110,111Liabilities 2018: $810Net Assets 2018: $109,3012018Assets 2019: $144,979Liabilities 2019: $151Net Assets 2019: $144,8282019Assets 2020: $93,394Liabilities 2020: $40Net Assets 2020: $93,3542020Assets 2021: $95,120Liabilities 2021: $0Net Assets 2021: $95,1202021Assets 2022: $110,218Liabilities 2022: $02022Assets 2023: $149,811Liabilities 2023: $0Net Assets 2023: $149,8112023Assets 2024: $137,986Liabilities 2024: $02024Assets 2025: $145,732Liabilities 2025: $0Net Assets 2025: $145,7322025

Highlighted filing

2020

Assets$93,394
Liabilities$40
Net Assets$93,354

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $128,419Expenses 2012: $91,733Net Income 2012: $36,6862012Revenue 2013: $105,301Expenses 2013: $88,376Net Income 2013: $16,9252013Revenue 2014: $107,142Expenses 2014: $92,713Net Income 2014: $14,4292014Revenue 2015: $122,353Expenses 2015: $111,969Net Income 2015: $10,3842015Revenue 2016: $118,363Expenses 2016: $106,126Net Income 2016: $12,2372016Revenue 2017: $136,406Expenses 2017: $130,196Net Income 2017: $6,2102017Revenue 2018: $111,506Expenses 2018: $121,689Net Income 2018: -$10,1832018Revenue 2019: $143,840Expenses 2019: $108,313Net Income 2019: $35,5272019Revenue 2020: $93,644Expenses 2020: $144,514Net Income 2020: -$50,8702020Revenue 2021: $154,940Expenses 2021: $150,244Net Income 2021: $4,6962021Revenue 2022: $120,655Expenses 2022: $105,212Net Income 2022: $15,4432022Revenue 2023: $128,188Expenses 2023: $88,097Net Income 2023: $40,0912023Revenue 2024: $115,113Expenses 2024: $127,042Net Income 2024: -$11,9292024Revenue 2025: $127,330Expenses 2025: $119,615Net Income 2025: $7,7152025

Highlighted filing

2020

Revenue$93,644
Expenses$144,514
Net Income-$50,870
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 5, 2020
Return Version
2019v5.1
Gross Receipts
$93,824
Mission and Program Overview

Mission

NONVIOLENCE EDUCATION

Program Services

DescriptionGrantsExpenses
Other program services-$50,424
See Schedule O, No. 07-$23,045
See Schedule O, No. 07-$4,805
See Schedule 0, No. 07-$4,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Van HookExecutive DirectorPT$18,650-$18,650
Michael NaglerPresidentPT$0--
Susan RockriseVice President-$0--
James PhoenixTreasurer-$0--
Tal Palter-PalmanSecretary-$0--
Tiffany Ornelas deToolDirector-$0--
James SchuylerDirectorPT$0--
Nandu MenonDirector-$0--
Mitsuko IkedaDirector-$0--
Anna LeinbergerDirector-$0--
Gilda BattencourtDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marin Experimental Teaching Training and Advising
EIN
94-2907482
Address
PO Box 98, Petaluma, CA 94953

Signing Officer

Name
Michael Nagler
Title
President
Phone
2628934679
Signed
2020-07-05
Discuss with paid preparer
No

Preparer

Firm
Labyrinth Inc
Address
1959 Palomar Oaks Way 300, Carlsbad, CA 92011
Preparer
Stephen A Urich
Phone
8448630915
Supplemental Narrative

Additional Explanations

General explanation attachment

1. Page 1, Item no. C; The Full Name of the Organization: The Marin Experimental Teaching Training and Advising CenterDBA: The Metta Center for Nonviolence

Description of other revenue Part I line 8

Description AmountOther Revenue 30Dividend Income 5

Description of other expenses Part I line 16

Description AmountProgram Expenses 56,578Fundraising Expenses 777IT & Computer 5,059Office Expenses 9,145

Other changes in net assets or fund balances Part I line 20

Description AmountUnrestricted Fund (608)

Description of other assets Part II line 24

Category Beginning of Year End of YearUncatagorized Assets 0 192Refundable Deposit 2,029 2,025

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAcct. Payable - Credit Card 151 40

Other program services Part III line 31

1. RESEARCH & EDUCATION: We Offer fellowships and internships, participate in academic conferences, & help to create & disseminate important research in the field of nonviolence through a variety of means. 2. STUDY: We Create Courses, including yearly Certificate program in nonviolence studies, in-person studies, group gathering, & collaborate w/ other organizations.3. PRACTICE: We help people into nonviolence practice w/an emphasis on constructive & powerful alternative models. 4.MEDIA: We produce media-a film, books, game, radio, and material across-media to help people access concepts of nonviolence from a variety of platforms.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. Page 1, Item no. C; The Full Name of the Organization: The Marin Experimental Teaching Training and Advising CenterDBA: The Metta Center for Nonviolence
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61. RESEARCH & EDUCATION: We Offer fellowships and internships, participate in academic conferences, & help to create & disseminate important research in the field of nonviolence through a variety of means. 2. STUDY: We Create Courses, including yearly Certificate program in nonviolence studies, in-person studies, group gathering, & collaborate w/ other organizations.3. PRACTICE: We help people into nonviolence practice w/an emphasis on constructive & powerful alternative models. 4.MEDIA: We produce media-a film, books, game, radio, and material across-media to help people access concepts of nonviolence from a variety of platforms.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
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ReturnHeader/FilingSecurityInformation/IPTm017:33:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521643592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Labyrinth Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01959 Palomar Oaks Way 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092011
ReturnHeader/PreparerPersonGrp/PhoneNum08448630915
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Urich
ReturnHeader/ReturnTs02020-08-12T17:20:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.27$1.20$0.08
2024Summary only. Only limited summary data is available for this year.$1.38$0.00$1.15$1.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.28$0.88$0.40
2022Summary only. Only limited summary data is available for this year.$1.10$0.00$1.21$1.05$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.55$1.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.94$1.45$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.44$1.08$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$1.12$1.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$1.36$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.18$1.06$0.12
2015Summary only. Only limited summary data is available for this year.$1.02$0.01$1.22$1.12$0.10
2014Summary only. Only limited summary data is available for this year.$0.85$0.01$1.07$0.93$0.14
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.05$0.88$0.17
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$1.28$0.92$0.37