Civic Intelligence

The Marsh a Breeding Ground for New Performance

990 • Fiscal year 2015 • EIN 94-3142152

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.themarsh.org
1062 Valencia StSan Francisco, CA 94110

(415) 641-0235

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,250

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$823,094

Down $73,640 (-8.2%) from 2014

Net Assets

Down

$316,147

Down $75,493 (-19%) from 2014

Liabilities

Up

$506,947

Up $1,853 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$1,017,023

Down $288,201 (-22%) from 2014

Expenses

Down

$1,092,516

Down $122,143 (-10%) from 2014

Net Income

Down

-$75,493

Down $166,058 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,035,519Liabilities 2011: $462,714Net Assets 2011: $572,8052011Assets 2012: $932,490Liabilities 2012: $507,409Net Assets 2012: $425,0812012Assets 2013: $807,552Liabilities 2013: $532,206Net Assets 2013: $275,3462013Assets 2014: $896,734Liabilities 2014: $505,094Net Assets 2014: $391,6402014Assets 2015: $823,094Liabilities 2015: $506,947Net Assets 2015: $316,1472015Assets 2016: $829,566Liabilities 2016: $529,841Net Assets 2016: $299,7252016Assets 2017: $776,229Liabilities 2017: $506,000Net Assets 2017: $270,2292017Assets 2018: $692,379Liabilities 2018: $608,984Net Assets 2018: $83,3952018Assets 2019: $731,582Liabilities 2019: $606,893Net Assets 2019: $124,6892019Assets 2020: $778,932Liabilities 2020: $546,125Net Assets 2020: $232,8072020Assets 2021: $1,264,343Liabilities 2021: $473,059Net Assets 2021: $791,2842021Assets 2022: $1,698,667Liabilities 2022: $675,338Net Assets 2022: $1,023,3292022Assets 2023: $1,526,560Liabilities 2023: $679,103Net Assets 2023: $847,4572023Assets 2024: $1,255,593Liabilities 2024: $628,329Net Assets 2024: $627,2642024

Highlighted filing

2015

Assets$823,094
Liabilities$506,947
Net Assets$316,147
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,322,752Expenses 2011: $1,325,700Net Income 2011: -$2,9482011Revenue 2012: $1,234,281Expenses 2012: $1,384,051Net Income 2012: -$149,7702012Revenue 2013: $1,028,442Expenses 2013: $1,153,801Net Income 2013: -$125,3592013Revenue 2014: $1,305,224Expenses 2014: $1,214,659Net Income 2014: $90,5652014Revenue 2015: $1,017,023Expenses 2015: $1,092,516Net Income 2015: -$75,4932015Revenue 2016: $1,263,917Expenses 2016: $1,270,396Net Income 2016: -$6,4792016Revenue 2017: $1,211,561Expenses 2017: $1,226,407Net Income 2017: -$14,8462017Revenue 2018: $1,086,722Expenses 2018: $1,273,429Net Income 2018: -$186,7072018Revenue 2019: $1,347,021Expenses 2019: $1,305,727Net Income 2019: $41,2942019Revenue 2020: $1,093,033Expenses 2020: $984,915Net Income 2020: $108,1182020Revenue 2021: $1,283,546Expenses 2021: $725,069Net Income 2021: $558,4772021Revenue 2022: $1,289,317Expenses 2022: $1,056,084Net Income 2022: $233,2332022Revenue 2023: $922,230Expenses 2023: $1,099,824Net Income 2023: -$177,5942023Revenue 2024: $1,028,379Expenses 2024: $1,248,572Net Income 2024: -$220,1932024

Highlighted filing

2015

Revenue$1,017,023
Expenses$1,092,516
Net Income-$75,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$1,017,023
Mission and Program Overview

Mission

Support the development and production of new plays and works. Support the education of youth and adults in the theater arts.

Live performance theater, theater classes, and summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,710$677,434▼ $45,276
Pledges and Grants Receivable$66,000$91,166▲ $25,166
Cash and Non-Interest-Bearing Accounts$102,156$54,494▼ $47,662
Loans From Officers Directors$27,000$25,500▼ $1,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$896,734$823,094▼ $73,640
Other Assets Total$5,868$0▼ $5,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,913$436,901▼ $8,012
Accounts Payable and Accrued Expenses$33,181$44,546▲ $11,365
Total Liabilities$505,094$506,947▲ $1,853
Net Assets / Fund Balance
Unrestricted Net Assets$301,940$283,147▼ $18,793
Temporarily Rstr Net Assets$89,700$33,000▼ $56,700
Total Net Assets Fund Balance$391,640$316,147▼ $75,493
Total Liabilities and Net Assets / Fund Balance$896,734$823,094▼ $73,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,855$234,512$481,367
Leasehold Improvements$256,442$190,009$446,451
Land$160,455-$160,455
Other Land Buildings$13,682$120,127$133,809
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WeismanExecutive DirectorFT$50,250$50,250

Board Members and Trustees

NameTitle
Philip ArmourBoard Chair
Carole KlyceBoard Director
Gail BuchbinderBoard Director
Diana RossSecretary
David FuchsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,671
Program Service Revenue
$644,301
Investment Income
$950
Other Revenue
$101
All Other Contributions
$186,838
Change in Net Assets
$-75,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,164
Salaries, Compensation, and Employee Benefits$364,352
Total Fundraising Expense$28,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$271,477$63,417$7,452$342,346
Other Salaries and Wages$208,828$47,744$5,431$262,003
Occupancy$101,113$5,261-$106,374
Office Expenses$33,585$34,053$1,565$69,203
Advertising$44,913$10,106$1,123$56,142
Current Officers, Directors, Trustees, and Key Employees$30,150$10,050$10,050$50,250
Depreciation Depletion$36,221$9,055-$45,276
Payroll Taxes$24,486$13,501$1,672$39,659
Interest-$35,045-$35,045
Insurance$24,180$6,045-$30,225
Other Employee Benefits$9,579$2,239$622$12,440
Fees for Services Accounting-$8,800-$8,800
Travel-$2,104-$2,104
Other Expenses$490$1,550$409$2,040
Information Technology$1,420$320$36$1,776
Total Functional Expenses$786,442$277,714$28,360$1,092,516
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,000$25,500▼ $1,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Distribution at board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Marsh a breeding ground for new
EIN
94-3142152
Phone
4156410235
Address
1062 Valencia St, San Francisco, CA 94110

Signing Officer

Name
Stephanie Weisman
Title
Executive Director
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Weisman
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
39
Volunteers
100

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,094
Liabilities
$506,947
Net assets
$316,147
Revenue
$1,017,023
Expenses
$1,092,516
Net income
-$75,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.63$0.63$1.03$1.25$0.22
2023Summary only. Only limited summary data is available for this year.$1.53$0.68$0.85$0.92$1.10$0.18
2022Summary only. Only limited summary data is available for this year.$1.70$0.68$1.02$1.29$1.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.47$0.79$1.28$0.73$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.55$0.23$1.09$0.98$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.61$0.12$1.35$1.31$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.61$0.08$1.09$1.27$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.51$0.27$1.21$1.23$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.53$0.30$1.26$1.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.51$0.32$1.02$1.09$0.08
2014Summary only. Only limited summary data is available for this year.$0.90$0.51$0.39$1.31$1.21$0.09
2013Summary only. Only limited summary data is available for this year.$0.81$0.53$0.28$1.03$1.15$0.13
2012Summary only. Only limited summary data is available for this year.$0.93$0.51$0.43$1.23$1.38$0.15
2011Summary only. Only limited summary data is available for this year.$1.04$0.46$0.57$1.32$1.33$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits