Civic Intelligence

Marin Experimental Teaching Traini & Advising Center

990EZ • Fiscal year 2021 • EIN 94-2907482

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 07, 2021

PO Box 98Petaluma, CA 94953

(707) 235-3176

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

65%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$95,120

Up $1,726 (+1.8%) from 2020

Net Assets

Up

$95,120

Up $1,766 (+1.9%) from 2020

Liabilities

Down

$0

Down $40 (-100%) from 2020

Revenue

Up

$154,940

Up $61,296 (+65%) from 2020

Expenses

Up

$150,244

Up $5,730 (+4.0%) from 2020

Net Income

Up

$4,696

Up $55,566 (+109%) from 2020

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

2021

Assets$95,120
Liabilities$0
Net Assets$95,120

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

2021

Revenue$154,940
Expenses$150,244
Net Income$4,696
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$154,940
Mission and Program Overview

Mission

NONVIOLENCE EDUCATION

Program Services

DescriptionGrantsExpenses
MEDIA: WE PRODUCE MEDIA-A FILMS, BOOKS, GAMES, RADIO, AND MATERIAL ACROSS-MEDIA TO HELP PEOPLE ACCESS CONCEPTS OF NONVIOLENCE FROM A VARIEY OF PLATFORMS.$0$92,664
STUDY: WE CREATE COURSES, INCLUDING YEARLY CERTIFICATE PROGRAM IN NONVIOLENCE STUDIES, IN-PERSON STUDIES, GROUP GATHERING, AND COLLABORATE WITH OTHER ORGANIZATIONS.$0$23,355
RESEARCH AND EDUCATION: WE OFFER FELLOWSHIPS AND INTERNSHIPS, PARTICIPATE IN ACADEMIC CONFERENCES, AND HELP TO CREATE AND DISSEMINATE IMPORTANT RESEARCH IN THE FIELD OF NONVIOLENCE THROUGH A VARIETY OF MEANS.$0$8,890
PRACTICE; WE HELP PEOPLE INTO NONVIOLENCE PRACTIVE W/AN EMPHASIS ON CONSTRUCTIVE AND POWERFUL ALTERNATIVE MODELS.$0$8,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE VAN HOOKExecutive DirectorPT$29,965-$29,965
TIFFANY TOOLDirector-$0--
JAMES SCHUYLERDirectorPT$0--
FRANCESCA PODirector-$0--
SAFOORA ARBABDirector-$0--
ANNA LEINBERGERDirector-$0--
MICHAEL NAGLERPresidentPT$0--
SUSAN ROCKRISEVice President-$0--
MITSUKO ANNA IKEDASecretary-$0--
JAMES PHEONIXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marin Experimental Teaching Training and
EIN
94-2907482
Phone
7072353176
Address
PO BOX 98, PETALUMA, CA 94953

Signing Officer

Name
Michael Nagler
Title
President
Phone
7072353176
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Vickie Crouch
Phone
5173515508
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 68.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 28.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: workmen's compensation insurance. Amount: 398. Description: insurance. Amount: 3,110. Description: office expense. Amount: 409. Description: licenses and permits. Amount: 20. Description: meetings and seminars. Amount: 149. Description: dues and subscriptions. Amount: 854. Description: fundraising expense. Amount: 140. Description: contract labor. Amount: 23,486. Description: communications. Amount: 631. Description: medical expense. Amount: 52. Description: board game expense. Amount: 9,303. Description: film expenses. Amount: 37,734. Description: computer services. Amount: 1,434. Description: advertising expense. Amount: 260. Description: consulting and professional fees. Amount: 1,920. Description: software expense. Amount: 3,837. Description: telephone and internet. Amount: 605. Description: educational materials. Amount: 128. Description: food and hospitality. Amount: 45. Description: staff development and training. Amount: 9,250. Description: project supplies. Amount: 287. Description: other miscellaneous service costs. Amount: 192. Description: bank service fees. Amount: 109. Description: interest expense. Amount: 26. Description: stipends expense. Amount: 200. Total to form 990-ez, line 16: 94,579.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss. Amount: -2,930.

Form 990-ez, Part II, Line 24 - Other Assets

Description: uncatagorized assets. Beg. Of year amount: 192. End of year amount: 0. Description: refundable deposit. Beg. Of year amount: 2,025. End of year amount: 2,025.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 40. End of year amount: 0.

Raw XML Appendix254 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDY: WE CREATE COURSES, INCLUDING YEARLY CERTIFICATE PROGRAM IN NONVIOLENCE STUDIES, IN-PERSON STUDIES, GROUP GATHERING, AND COLLABORATE WITH OTHER ORGANIZATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WORKMEN'S COMPENSATION INSURANCE. AMOUNT: 398. DESCRIPTION: INSURANCE. AMOUNT: 3,110. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 409. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 20. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 149. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 854. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 140. DESCRIPTION: CONTRACT LABOR. AMOUNT: 23,486. DESCRIPTION: COMMUNICATIONS. AMOUNT: 631. DESCRIPTION: MEDICAL EXPENSE. AMOUNT: 52. DESCRIPTION: BOARD GAME EXPENSE. AMOUNT: 9,303. DESCRIPTION: FILM EXPENSES. AMOUNT: 37,734. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 1,434. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 260. DESCRIPTION: CONSULTING AND PROFESSIONAL FEES. AMOUNT: 1,920. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 3,837. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 605. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 128. DESCRIPTION: FOOD AND HOSPITALITY. AMOUNT: 45. DESCRIPTION: STAFF DEVELOPMENT AND TRAINING. AMOUNT: 9,250. DESCRIPTION: PROJECT SUPPLIES. AMOUNT: 287. DESCRIPTION: OTHER MISCELLANEOUS SERVICE COSTS. AMOUNT: 192. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 109. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 26. DESCRIPTION: STIPENDS EXPENSE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 94,579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS. AMOUNT: -2,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNCATAGORIZED ASSETS. BEG. OF YEAR AMOUNT: 192. END OF YEAR AMOUNT: 0. DESCRIPTION: REFUNDABLE DEPOSIT. BEG. OF YEAR AMOUNT: 2,025. END OF YEAR AMOUNT: 2,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NAGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072353176
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN EXPERIMENTAL TEACHING TRAINING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVISING DBA/METTA CENTER FOR NONVIOLENC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0942907482
ReturnHeader/Filer/PhoneNum07072353176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173515508
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE CROUCH
ReturnHeader/ReturnTs02021-09-15T12:03:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAGLER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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