Civic Intelligence

Marinspace Inc

EIN 94-3162784 • 501(c)3 • Larkspur, CA

101 Larkspur Landing Circle No 200Larkspur, CA 94939

www.marinspace.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-181%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $847,850 (-100%) from 2018

Liabilities

Down

$0

Down $571,730 (-100%) from 2018

Net Assets

Down

$0

Down $276,120 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$87,948

Down $241,182 (-73%) from 2018

Expenses

Down

$246,791

Down $323,578 (-57%) from 2018

Net Income

Up

-$158,843

Up $82,396 (+34%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,493,442Liabilities 2011: $701,479Net Assets 2011: $791,9632011Assets 2012: $1,440,055Liabilities 2012: $695,379Net Assets 2012: $744,6762012Assets 2013: $1,408,269Liabilities 2013: $683,951Net Assets 2013: $724,3182013Assets 2014: $1,341,741Liabilities 2014: $669,784Net Assets 2014: $671,9572014Assets 2015: $1,263,625Liabilities 2015: $644,121Net Assets 2015: $619,5042015Assets 2016: $1,204,682Liabilities 2016: $634,346Net Assets 2016: $570,3362016Assets 2017: $1,145,007Liabilities 2017: $627,648Net Assets 2017: $517,3592017Assets 2018: $847,850Liabilities 2018: $571,730Net Assets 2018: $276,1202018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $293,6012011Expenses 2012: $287,9832012Expenses 2013: $305,0452013Revenue 2014: $254,100Expenses 2014: $306,461Net Income 2014: -$52,3612014Revenue 2015: $311,442Expenses 2015: $363,895Net Income 2015: -$52,4532015Revenue 2016: $316,896Expenses 2016: $366,064Net Income 2016: -$49,1682016Revenue 2017: $354,255Expenses 2017: $407,232Net Income 2017: -$52,9772017Revenue 2018: $329,130Expenses 2018: $570,369Net Income 2018: -$241,2392018Revenue 2019: $87,948Expenses 2019: $246,791Net Income 2019: -$158,8432019

Highlighted filing

2019

Revenue$87,948
Expenses$246,791
Net Income-$158,843
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$87,948
Expenses
$246,791
Net income
-$158,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.28$0.33$0.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.63$0.52$0.35$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.63$0.57$0.32$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.62$0.31$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.67$0.67$0.25$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.68$0.72$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.70$0.74$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.70$0.79$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jan 2, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$87,948
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,024$0▼ $657,024
Savings and Temporary Cash Investments$189,454$0▼ $189,454
Prepaid Expenses and Deferred Charges$1,372$0▼ $1,372
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$847,850$0▼ $847,850
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,761--
Other Liabilities$26,424$0▼ $26,424
Accounts Payable and Accrued Expenses$545--
Total Liabilities$571,730$0▼ $571,730
Net Assets / Fund Balance
Unrestricted Net Assets$276,120$0▼ $276,120
Total Net Assets Fund Balance$276,120$0▼ $276,120
Total Liabilities and Net Assets / Fund Balance$847,850$0▼ $847,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$108,036---$108,036
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debbie LevyChair
Cheryl CinelliVice Chair
Joe MeylanDirector
Karen SternDirector
Lydia CameronDirector
Mark RiceDirector
Maureen HochlerDirector
Roger SmithDirector
Suzie PollakDirector
Peter LeeInterim Executive Director
Jennifer Tyrell-smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,676
Investment Income
$272
Other Revenue
$0
Change in Net Assets
$-158,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,798
Other Expenses$92,399
Salaries, Compensation, and Employee Benefits$1,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,798--$152,798
Other Expenses$23,899$16,229-$23,899
Fees for Services Accounting$2,637$2,028-$4,665
Fees for Services Legal-$2,912-$2,912
Occupancy$1,689$508-$2,197
Other Salaries and Wages$1,594--$1,594
Fees for Services Other$956$488-$1,444
Office Expenses$387$838-$1,225
Insurance$1,075--$1,075
Travel$13--$13
Total Functional Expenses$223,788$23,003$0$246,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marin Aging and Disability Institute LLCSan Rafael, CA501c3Operations$135,000
North Valley Community FoundationChico, CA501c3California Wildfire Relief$17,798
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
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
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
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, Section B, Line 11B

“FINAL RETURN.”

Form 990, Part VI, Section B, Line 12C

“Acknowledgement and agreement form signed annually.”

Form 990, Part VI, Section B, Line 15A

“Annually benchmarked against the center for nonprofit management's annual compensation and benefits survey.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Marinspace Inc
EIN
94-3162784
Phone
4159251120
Address
101 LARKSPUR LANDING CIRCLE NO 200, LARKSPUR, CA 94939

Signing Officer

Name
Debbie Levy
Title
Board Chair
Phone
4154929444
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Levy
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
Jennifer Tyrell-smith
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Since 1988, marinspace has been the only organization in the county to support marin's small and medium community organizations with stable, affordable, mission-driven, quality workspace and related real estate services. Today, the organization provides both workspace and collaboration tools, reaching thousands of youth, families, seniors and individuals in need through its services and partnerships with many of the county's nonprofits. Marinspace delivers information and resource services provides quality, mission-driven workspace and consults on business and real estate planning projects. As a result, nonprofits that previously served vulnerable clients in inefficient "hand to mouth" work environments can now embody their social change efforts by operating from a place of effective, collaboration-driven, mission-enchancing stability.”

FORM 990, PART XI, LINE 9:

“Transfer of remaining assets to other 501(c)(3) organizations -657,024. Assumption of liability by other 501(c)(3) organization 539,747.”

FORM 990 PART XII LINE 2C:

“Board chooses the acccountant and also reviews the prepared financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization believes that no activities have occurred that jeopardized its exemption from income taxes or its classification as a public charity. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities or provisions that should be accrued. Tax years that are open and subject to possible examination by the taxing authorities include june 30, 2014 - 2018.”

Raw XML AppendixShowing 400 of 483 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/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND RESOURCE SERVICES MARINSPACE PROVIDES A VARIETY OF INFORMATION AND RESOURCE REFERRAL PROGRAMS AS WELL AS PLANNING AND DEVELOPMENT SERVICES TO OVER 200 NONPROFITS EACH YEAR. THESE SERVICES INCLUDE: AN ONLINE RESOURCE CENTER, A PHONE ASSISTANCE AND REFERRAL HOTLINE, AND ONGOING EDUCATION WORKSHOPS, PRESENTATIONS AND INFORMATION BOOTHS. WE ALSO PROVIDE PROJECT SPECIFIC BUSINESS SERVICES (PRE-DEVELOPMENT, SPACE DESIGN, FACILITY MANAGEMENT AND FEASIBILITY PLANNING) TO BOTH NONPROFIT AND GOVERNMENT SPONSERED ENTITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223788
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0152798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145000
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0295877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0328866
IRS990/PYRevenuesLessExpensesAmt0-241239
IRS990/PYSalariesCompEmpBnftPaidAmt0129492
IRS990/PYTotalExpensesAmt0570369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01320830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02450
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01396681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310797
IRS990ScheduleA/Total509Grp/TotalAmt01396681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01399131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0108036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION BELIEVES THAT NO ACTIVITIES HAVE OCCURRED THAT JEOPARDIZED ITS EXEMPTION FROM INCOME TAXES OR ITS CLASSIFICATION AS A PUBLIC CHARITY. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES OR PROVISIONS THAT SHOULD BE ACCRUED. TAX YEARS THAT ARE OPEN AND SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES INCLUDE JUNE 30, 2014 - 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0135000
IRS990ScheduleI/RecipientTable/CashGrantAmt117798
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CALIFORNIA WILDFIRE RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARIN AGING AND DISABILITY INSTITUTE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH VALLEY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 FIFTH AVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1240 MAIN STREET SUITE 260
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195928
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1REAL PROPERTY: 70 SKYVIEW TERRACE, SAN RAFAEL, CALIFORNIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE MARIN AGING AND DISABILITY INSTITUTE LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE MARIN AGING AND DISABILITY INSTITUTE LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2NORTH VALLEY COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-12-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0830532512
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1830532512
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0135000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11647855
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt217798
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt02018 TAX ASSESSOR VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0930 TAMALPAIS AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1930 TAMALPAIS AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2240 MAIN STREET SUITE 260
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SAN RAFAEL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2CHICO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd194901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd295928
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE 1988, MARINSPACE HAS BEEN THE ONLY ORGANIZATION IN THE COUNTY TO SUPPORT MARIN'S SMALL AND MEDIUM COMMUNITY ORGANIZATIONS WITH STABLE, AFFORDABLE, MISSION-DRIVEN, QUALITY WORKSPACE AND RELATED REAL ESTATE SERVICES. TODAY, THE ORGANIZATION PROVIDES BOTH WORKSPACE AND COLLABORATION TOOLS, REACHING THOUSANDS OF YOUTH, FAMILIES, SENIORS AND INDIVIDUALS IN NEED THROUGH ITS SERVICES AND PARTNERSHIPS WITH MANY OF THE COUNTY'S NONPROFITS. MARINSPACE DELIVERS INFORMATION AND RESOURCE SERVICES PROVIDES QUALITY, MISSION-DRIVEN WORKSPACE AND CONSULTS ON BUSINESS AND REAL ESTATE PLANNING PROJECTS. AS A RESULT, NONPROFITS THAT PREVIOUSLY SERVED VULNERABLE CLIENTS IN INEFFICIENT "HAND TO MOUTH" WORK ENVIRONMENTS CAN NOW EMBODY THEIR SOCIAL CHANGE EFFORTS BY OPERATING FROM A PLACE OF EFFECTIVE, COLLABORATION-DRIVEN, MISSION-ENCHANCING STABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACKNOWLEDGEMENT AND AGREEMENT FORM SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY BENCHMARKED AGAINST THE CENTER FOR NONPROFIT MANAGEMENT'S ANNUAL COMPENSATION AND BENEFITS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF REMAINING ASSETS TO OTHER 501(C)(3) ORGANIZATIONS -657,024. ASSUMPTION OF LIABILITY BY OTHER 501(C)(3) ORGANIZATION 539,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD CHOOSES THE ACCCOUNTANT AND ALSO REVIEWS THE PREPARED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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