Civic Intelligence

Marin Literacy Program

990EZ • Fiscal year 2013 • EIN 94-3292597

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 24, 2014

San Rafael Library 1100 E Street94901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$154,567

Up $43,271 (+39%) from 2012

Net Assets

Up

$124,981

Up $13,685 (+12%) from 2012

Liabilities

Up

$29,586

Up $29,586 from 2012

Revenue And Expenses

Revenue

Down

$83,190

Down $27,676 (-25%) from 2012

Expenses

Up

$114,023

Up $2,043 (+1.8%) from 2012

Net Income

Down

-$30,833

Down $29,719 (-2668%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $190,294Liabilities 2011: $77,8842011Assets 2012: $111,296Liabilities 2012: $0Net Assets 2012: $111,2962012Assets 2013: $154,567Liabilities 2013: $29,586Net Assets 2013: $124,9812013Assets 2014: $121,088Liabilities 2014: $18,4292014Assets 2015: $66,048Liabilities 2015: $2,365Net Assets 2015: $63,6832015Assets 2016: $64,574Liabilities 2016: $7,471Net Assets 2016: $57,1032016Assets 2017: $35,918Liabilities 2017: $3,330Net Assets 2017: $32,5882017Assets 2018: $14,894Net Assets 2018: $14,8942018

Highlighted filing

2013

Assets$154,567
Liabilities$29,586
Net Assets$124,981

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,508Expenses 2011: $81,061Net Income 2011: -$25,5532011Revenue 2012: $110,866Expenses 2012: $111,980Net Income 2012: -$1,1142012Revenue 2013: $83,190Expenses 2013: $114,023Net Income 2013: -$30,8332013Revenue 2014: $102,746Expenses 2014: $125,068Net Income 2014: -$22,3222014Revenue 2015: $64,443Expenses 2015: $103,419Net Income 2015: -$38,9762015Revenue 2016: $80,358Expenses 2016: $86,938Net Income 2016: -$6,5802016Revenue 2017: $52,756Expenses 2017: $77,271Net Income 2017: -$24,5152017Revenue 2018: $31,088Expenses 2018: $48,782Net Income 2018: -$17,6942018

Highlighted filing

2013

Revenue$83,190
Expenses$114,023
Net Income-$30,833
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 24, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The Marin Literacy Program provides free adult, family, ESL (English as Second Language) and inmate literacy services in Marin County. Through our trained volunteer tutors and ESL instructors we liberate the voices and minds of our students with the power of literacy. We are also advocates for increased literacy services and work in partnership with libraries and in support of all organizations and activities that further the cause of literacy. We are supported by grants, community donations, and partnerships with libraries and philanthropic organizations. Since 1985 we have provided thousands of adults and families with free adult, family, inmate and ESL literacy services.

Filing and Contact Details

Filer

EIN
94-3292597
Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0194792
IRS990EZ/CashSavingsAndInvestments/EOY0149567
IRS990EZ/ContributionsGiftsGrantsEtc083085
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-30833
IRS990EZ/FeesAndOthPymtToIndContractors047657
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid09000
IRS990EZ/GrossReceipts083190
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0105
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0155814
IRS990EZ/NetAssetsOrFundBalancesBOY0155814
IRS990EZ/NetAssetsOrFundBalances/EOY0124981
IRS990EZ/NetAssetsOrFundBalancesEOY0124981
IRS990EZ/OccupancyRentUtilitiesAndMaint05200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation735250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL CUMMINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAIME ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE REAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTINE GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBIN CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012602
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR PURPOSE IS TO PROVIDE FREE ADULT AND FAMILY LITERACY SERVICES TO THE RESIDENTS OF MARIN COUTNY. WE ARE SUPPORTED BY GRANTS, COMMUNITY DONATIONS, AND PARTNERSHIPS WITH LIBRARIES AND PHILANTHROPIC ORGANIZATIONS. SINCE 1985 WE HAVE PROVIDED THOUSANDS OF ADULTS AND FAMILIES WITH FREE ADULT, FAMILY, INMATE AND ESL LITERACY SERVICES.
IRS990EZ/PrintingPublicationsPostage04314
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UP UNTIL JUNE 2011, THE MARIN LITERACY PROGRAM WAS THE PRIVATE FUNDING PORTION OF A COMBINED PROJECT WITH THE SAN RAFAEL PUBLIC LIBRARY AND THE MARIN COUNTY FREE LIBRARY OPERATING TOGETHER AS 'THE MARIN LITERACY PROGRAM', WITH A BUDGET OF OVER $600,000. AFTER SEVERAL YEARS OF THE PROGRAM RUNNING AT A DEFICIT, THE BOARD AND AFFILIATES AGREED TO DRAMATICALLY RESTRUCTURE THE PROGRAM TO WORK WITHIN A BUDGET OF $135,000. THE HEART OF THE REVITALIZED PROGRAM IS ONE-ON-ONE TUTORING WITH NO COST TO THE RECIPIENT. THE QUALITY OF INSTRUCTION IS MAINTAINED BY A PROVEN METHOD OF TRAINING VOLUNTEER TUTORS AND MATCHING THEM TO ADULT STUDENTS FOR THE MOST EFFECTIVE LEARNING RELATIONSHIP. STUDENTS WITH CHILDREN LESS THAN 12 YEARS OF AGE ARE MATCHED WITH A FAMILY LITERACY TUTOR, AND IN WORKING WITH CHILDREN'S BOOKS, LEARN TO BECOME THEIR CHILD'S FIRST TEACHER WHILE IMPROVING THEIR OWN LITERACY SKILLS. ADULT ENGLISH LANGUAGE LEARNERS WHO ARE UNABLE TO COMPLETE THE INITIAL INTAKE INTERVIEW IN ENGLISH ARE ENROLLED IN A SUITABLE MARIN LITERACY ESL CALSS, OR REFERRED TO ANOTHER ESL PROVIDER AND PARTNER, SUCH AS CANAL ALLIANCE, TAMALPAIS ADULT SCHOOL DISTRICT OR COLLEGE OF MARIN. INMATE LITERACY SERVICES ARE OFFERED AT MARIN COUNTY JAIL AND SAN QUENTIN STATE PRISON, THROUGH SMALL GROUP INSTRUCTION AND ONE-ON-ONE TUTORING. IN CONJUNCTION WITH JAIL PERSONNEL, MARIN LITERACY HAS ALSO DEVELOPED A PROGRAM, BELIEVED TO BE THE FIRST IN THE STATE, PROVIDING A FORM OF INDEPENDENT STUDY FOR INMATES IN LOCK DOWN. WE ALSO OFFER A MOTHERS AND FATHERS CLASS AT THE JAIL TO ENCOURAGE PARENTING SKILLS WITHIN THEIR LITERACY LESSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092668
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits035250
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY038978
IRS990EZ/SumOfTotalLiabilities/EOY029586
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 E STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN RAFAEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBIN CARPENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154853400
IRS990EZ/TotalAssets/BOY0194792
IRS990EZ/TotalAssets/EOY0154567
IRS990EZ/TotalExpenses0114023
IRS990EZ/TotalProgramServiceExpenses092668
IRS990EZ/TotalRevenue083190
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0MARINLITERACY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049327
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0287990
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0897
IRS990ScheduleA/GrossInvestmentIncome170/Total02327
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98790
IRS990ScheduleA/PublicSupportTotal1700287990
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083085
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055108
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058205
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049327
IRS990ScheduleA/Total170/Total0287990
IRS990ScheduleA/TotalSupport0290317
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MONEY MARKET ACCOUNT 105..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: LITERACY. GRANTEE NAME: WEST MARIN COMMUNITY SERVICES/PRFM KIDSZONE . GRANTEE ADDRESS: PO BOX 1093 POINT REYES STATION, CA 94956. PROPERTY DESCRIPTION: CASH AWARD. DATE OF GIFT: 08/11/12. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: LITERACY. GRANTEE NAME: TAMALPAIS ADULT SCHOOL. GRANTEE ADDRESS: PO BOX 605 LARKSPUR , CA 94977. PROPERTY DESCRIPTION: CASH AWARD. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 910. DESCRIPTION: SUPPLIES. AMOUNT: 6,020. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,672. TOTAL TO FORM 990-EZ, LINE 16: 12,602.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38,978. END OF YEAR AMOUNT: 29,586.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0943292597
ReturnHeader/Filer/Name/BusinessNameLine10MARIN LITERACY PROGRAM CO ROBIN CARPENTER
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone04154853318
ReturnHeader/Filer/USAddress/AddressLine10SAN RAFAEL LIBRARY 1100 E STREET
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-24
ReturnHeader/Officer/Name0ROBIN CARPENTER
ReturnHeader/Officer/Phone04154853318
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-04-24
ReturnHeader/PreparerFirm/EIN0263789391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARKSPUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949391750
ReturnHeader/Preparer/Name0CHARLES H STUCKEY
ReturnHeader/Preparer/Phone04159251120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-25T16:36:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings