Civic Intelligence

Marinspace Inc

990 • Fiscal year 2012 • EIN 94-3162784

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 26, 2012

Organization ProfileWWW.MARINSPACE.ORG
555 Northgate No 240A94903
Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,440,055

Down $53,387 (-3.6%) from 2011

Net Assets

Down

$744,676

Down $47,287 (-6.0%) from 2011

Liabilities

Down

$695,379

Down $6,100 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$287,983

Down $5,618 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2012

Assets$1,440,055
Liabilities$695,379
Net Assets$744,676
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$287,983
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Gross Receipts
$240,696
Mission and Program Overview

Major Activities

Activity 2
Information 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 services in the area of pre-development, space design, facility management and feasibility planning.
Filing and Contact Details

Filer

EIN
94-3162784
Raw XML AppendixShowing 400 of 453 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/Activity2/Description0INFORMATION 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 SERVICES IN THE AREA OF PRE-DEVELOPMENT, SPACE DESIGN, FACILITY MANAGEMENT AND FEASIBILITY PLANNING.
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IRS990/Description0NONPROFIT CENTER - OWNERSHIP AND MANAGEMENT SERVICESMARINSPACE'S 14,500 SQUARE FOOT SKYVIEW TERRACE MULTI-TENANT NONPROFIT CENTER IN SAN RAFAEL, CA SERVES 6-10 NONPROFITS A YEAR WITH A COLLECTIVE CLIENT BASE OF OVER 300 INDIVIDUALS AND FAMILIES. OUR MISSION-MINDED APPROACH TO BOTH LONG TERM ASSET MANAGEMENT AND ONGOING FACILITY MAINTENANCE ENSURES THAT OUR TENANT PARTNERS HAVE A GREATER CAPACITY TO DELIVER THEIR PUBLIC BENEFIT MISSION. NONPROFITS AT THE CENTER ARE SUPPORTED IN ACHIEVING THEIR MISSION BY OPERATING IN A STABLE, AFFORDABLE, MISSION ENHANCING ENVIRONMENT THAT NURTURES COLLABORATION BETWEEN AGENCIES, RAISES THE VISIBILITY OF THEIR SERVICES, SHOWS RESPECT FOR THEIR CLIENTS, AND FACILITATES OPERATIONAL EFFECTIVENESS.
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IRS990ScheduleO/GeneralExplanation/Explanation0MARINSPACE, FOUNDED IN 1988, IS THE ONLY ORGANIZATION IN MARIN COUNTY SOLELY DEDICATED TO HELPING NONPROFITS IMPROVE THE QUALITY OF THEIR WORKSPACE SO THEY CAN BETTER SERVE THE COMMUNITY. TO STRENGTHEN THE CAPACITY AND EFFECTIVENESS OF COMMUNITY ORGANIZATIONS BY CREATING, OPERATING, AND PROMOTING QUALITY, MISSION-ENHANCING NONPROFIT WORKSPACE AND RELATED REAL ESTATE SERVICES. OUR VISION FOR A HEALTHY, VIBRANT AND SUSTAINABLE MARIN IS ONE IN WHICH EVERY COMMUNITY ORGANIZATION HAS THE WORKSPACE IT NEEDS TO PROVIDE EFFECTIVE QUALITY PROGRAMS THAT SERVE COMMUNITY NEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation1CHIEF EXECUTIVE OFFICER REVIEWS A DRAFT OF THE TAX RETURN WITH THE AUDIT COMMITTEE BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ACKNOWLEDGEMENT AND AGREEMENT FORM SIGNED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY BENCHMARKED AGAINST THE CENTER FOR NONPROFIT MANAGEMENT'S ANNUAL COMPENSATION AND BENEFITS SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD CHOOSES THE INDEPENDENT ACCCOUNTANT AND ALSO REVIEWS THE PREPARED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
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IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10555 NORTHGATE DRIVE SUITE 240A
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN RAFAEL
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094903
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHELLEY HAMILTON
IRS990/TheBooksAreInCareOf/TelephoneNumber04154923446
IRS990/TotalAssets/BOY01493442
IRS990/TotalAssetsBOY01493442
IRS990/TotalAssets/EOY01440055
IRS990/TotalAssetsEOY01440055
IRS990/TotalCompGT150K00
IRS990/TotalContributions01270
IRS990/TotalExpensesCurrentYear0287983
IRS990/TotalExpensesPriorYear0293601
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018742
IRS990/TotalFunctionalExpenses/ProgramServices0269241
IRS990/TotalFunctionalExpenses/Total0287983
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0701479
IRS990/TotalLiabilitiesBOY0701479
IRS990/TotalLiabilities/EOY0695379
IRS990/TotalLiabilitiesEOY0695379
IRS990/TotalLiabNetAssetsFundBalances/BOY01493442
IRS990/TotalLiabNetAssetsFundBalances/EOY01440055
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0791963
IRS990/TotalNetAssetsFundBalances/EOY0744676
IRS990/TotalOtherCompensation00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,440,055
Liabilities
$695,379
Net assets
$744,676
Revenue
-
Expenses
$287,983
Net income
-
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