Civic Intelligence

Marinspace Inc

990 • Fiscal year 2013 • EIN 94-3162784

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

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

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,408,269

Down $31,786 (-2.2%) from 2012

Net Assets

Down

$724,318

Down $20,358 (-2.7%) from 2012

Liabilities

Down

$683,951

Down $11,428 (-1.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$305,045

Up $17,062 (+5.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$1,408,269
Liabilities$683,951
Net Assets$724,318
Open 2013 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

2013

Revenue-
Expenses$305,045
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$284,687
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 454 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY09292
IRS990/AccountsPayableAccruedExpenses/EOY013370
IRS990/AccountsReceivable/BOY02852
IRS990/AccountsReceivable/EOY04708
IRS990/ActivitiesConductedPartnership00
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.
IRS990/Activity2/Expense075138
IRS990/Activity2/Revenue037222
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine10555 NORTHGATE NO 240A
IRS990/AddressPrincipalOfficerUS/City0SAN RAFAEL
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094903
IRS990/Advertising/ProgramServices054
IRS990/Advertising/Total054
IRS990/AllOtherContributions01245
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01245
IRS990/ContributionsGrantsPriorYear01270
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices057364
IRS990/DepreciationDepletion/Total057364
IRS990/DescribedIn501C301
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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0194357
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01590
IRS990/FeesForServicesAccounting/ProgramServices06617
IRS990/FeesForServicesAccounting/Total08207
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek935.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LYDIA CAMERON
IRS990/Form990PartVIISectionA/NamePerson1KLIF KNOLES
IRS990/Form990PartVIISectionA/NamePerson2JERRY SUYDERHOUD
IRS990/Form990PartVIISectionA/NamePerson3MARLENE BERKOFF
IRS990/Form990PartVIISectionA/NamePerson4CHERYL CINELLI
IRS990/Form990PartVIISectionA/NamePerson5MAUREEN HOCHLER
IRS990/Form990PartVIISectionA/NamePerson6PAT BURKE
IRS990/Form990PartVIISectionA/NamePerson7RICHARD KALISH
IRS990/Form990PartVIISectionA/NamePerson8DEBBIE LEVY
IRS990/Form990PartVIISectionA/NamePerson9SHELLEY HAMILTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT/CHAIR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8VICE CHAIR
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0284687
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01818
IRS990/Insurance/ProgramServices07797
IRS990/Insurance/Total09615
IRS990/Interest/ProgramServices036885
IRS990/Interest/Total036885
IRS990/InvestmentIncomeCurrentYear0693
IRS990/InvestmentIncome/ExclusionAmount0693
IRS990/InvestmentIncomePriorYear01118
IRS990/InvestmentIncome/TotalRevenueColumn0693
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0985997
IRS990/LandBuildingsEquipmentBasis01872880
IRS990/LandBuildingsEquipmentBasisNet/BOY0930543
IRS990/LandBuildingsEquipmentBasisNet/EOY0886883
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0662966
IRS990/MortNotesPyblSecuredInvestProp/EOY0647460
IRS990/NameOfPrincipalOfficerPerson0SHELLEY HAMILTON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0744676
IRS990/NetAssetsOrFundBalancesEOY0724318
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0806
IRS990/Occupancy/ProgramServices06695
IRS990/Occupancy/Total07501
IRS990/OfficeExpenses/ManagementAndGeneral0694
IRS990/OfficeExpenses/ProgramServices05163
IRS990/OfficeExpenses/Total05857
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02332
IRS990/OtherEmployeeBenefits/ProgramServices09329
IRS990/OtherEmployeeBenefits/Total011661
IRS990/OtherExpensePriorYear0173254
IRS990/OtherExpensesCurrentYear0188390
IRS990/OtherExpenses/Description0NONPROFIT CENTER
IRS990/OtherExpenses/Description1ORGANIZATIONAL DEVELOPM
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices059913
IRS990/OtherExpenses/ProgramServices1407
IRS990/OtherExpenses/Total059913
IRS990/OtherExpenses/Total1407
IRS990/OtherLiabilities/BOY023121
IRS990/OtherLiabilities/EOY023121
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral026012
IRS990/OtherSalariesAndWages/ProgramServices069153
IRS990/OtherSalariesAndWages/Total095165
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01965
IRS990/PayrollTaxes/ProgramServices07864
IRS990/PayrollTaxes/Total09829
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011738
IRS990/PrepaidExpensesDeferredCharges/EOY02567
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenue/BusinessCode1611430
IRS990/ProgramServiceRevenueCY0282749
IRS990/ProgramServiceRevenue/Description0NONPROFIT CENTER SERVI
IRS990/ProgramServiceRevenue/Description1TRAINING & MANAGEMENT
IRS990/ProgramServiceRevenuePriorYear0238308
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0246280
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome136469
IRS990/ProgramServiceRevenue/TotalRevenueColumn0246280
IRS990/ProgramServiceRevenue/TotalRevenueColumn136469
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-20358
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0245527
IRS990/RevenuesLessExpensesCY0-20358
IRS990/RevenuesLessExpensesPriorYear0-47287
IRS990/SalariesEtcCurrentYear0116655
IRS990/SalariesEtcPriorYear0114729
IRS990/SavingsAndTempCashInvestments/BOY0494922
IRS990/SavingsAndTempCashInvestments/EOY0514111
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0590
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0693
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03712
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06426
IRS990ScheduleA/GrossInvestmentIncome509/Total013172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0282749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0238308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0272726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0267189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0298892
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01359864
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0693
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06426
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013172
IRS990ScheduleA/InvestmentIncomePercentage00.00950
IRS990ScheduleA/PriorYearSupportPercentage00.98360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99050
IRS990ScheduleA/PublicSupportTotal50901370744
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0283994
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0239578
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0278026
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0269664
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0299482
IRS990ScheduleA/Total509/Total01370744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0284687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0240696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0279249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0273376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0305908
IRS990ScheduleA/TotalSupportTotal/Total01383916
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0278930
IRS990ScheduleD/Buildings/Depreciation0476070
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0755000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0204685
IRS990ScheduleD/CurrentYear/EndOfYearBalance0108036
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0693
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0203780
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0204685
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0905
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0203227
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0203780
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0553
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0200251
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0203227
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02976
IRS990ScheduleD/CurrentYear/OtherExpenditures097342
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation07983
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07983
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOD DESIGNATED FUNDS ARE PRIMARILY RESERVED FOR IMPROVEMENTS AND REPAIRS TO THE BUILDING OWNED BY THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT 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, 2009 - 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0388795
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0388795
IRS990ScheduleD/LeaseholdImprovements/BookValue0219158
IRS990ScheduleD/LeaseholdImprovements/Depreciation0501944
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0721102
IRS990ScheduleD/OtherLiabilities/Amount023121
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/TotalOfAmounts023121
IRS990ScheduleD/TotalOfBookValueLandBuildings0886883
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SINCE 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/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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
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/TelephoneNumber04154929444
IRS990/TotalAssets/BOY01440055
IRS990/TotalAssetsBOY01440055
IRS990/TotalAssets/EOY01408269
IRS990/TotalAssetsEOY01408269
IRS990/TotalCompGT150K00
IRS990/TotalContributions01245
IRS990/TotalExpensesCurrentYear0305045
IRS990/TotalExpensesPriorYear0287983
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035550
IRS990/TotalFunctionalExpenses/ProgramServices0269495
IRS990/TotalFunctionalExpenses/Total0305045
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0695379
IRS990/TotalLiabilitiesBOY0695379
IRS990/TotalLiabilities/EOY0683951
IRS990/TotalLiabilitiesEOY0683951
IRS990/TotalLiabNetAssetsFundBalances/BOY01440055
IRS990/TotalLiabNetAssetsFundBalances/EOY01408269
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0744676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,408,269
Liabilities
$683,951
Net assets
$724,318
Revenue
-
Expenses
$305,045
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