Civic Intelligence

Marin Literacy Program

990EZ • Fiscal year 2017 • EIN 94-3292597

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 14, 2018

Organization ProfileMARINLITERACY.ORG
San Rafael Library 1100 E StreetSan Rafael, CA 94901

(415) 485-3318

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$35,918

Down $28,656 (-44%) from 2016

Net Assets

Down

$32,588

Down $24,515 (-43%) from 2016

Liabilities

Down

$3,330

Down $4,141 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$52,756

Down $27,602 (-34%) from 2016

Expenses

Down

$77,271

Down $9,667 (-11%) from 2016

Net Income

Down

-$24,515

Down $17,935 (-273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$35,918
Liabilities$3,330
Net Assets$32,588
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$52,756
Expenses$77,271
Net Income-$24,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 14, 2018
Return Version
2016v3.0
Gross Receipts
$52,756
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.

Program Services

DescriptionGrantsExpenses
Prior to June 2011, the Marin Literacy Program was theprivate funding portion of a combined project with the SanRafael Public Library and the Marin County Free Libraryoperating 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 re-structure 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 aproven 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 theirchild'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 matched with a tutor who is bilingual in the student's first language or they referred to another ESL provider and partner, such as Canal Alliance, Tamalpais Adult School district or College of Marin. For the majority of our students English is their second language and we have a rich tapestry of cultural voices that we are weaving into our community with literacy skills. Inmate literacy services are provided 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 parenting class at the jail ("Staying Connected") to keep inmates connected to the children in their lives. Writing letters to their children, understanding how learning happens, critical thinking skills and the differences between punishment and discipline are some of the lessons that happen in these classes. The inmate students are working on their own critical thinking and literacy skills as they learn how to have deeper, healthier connections to the children in their lives. In West Marin we provide family literacy opportunities with our KidsZone at the Point Reyes Farmers Market where children and their parents are provided the opportunity to enhance early learning skills through gardening, healthy eating, art projects, books, and bilingual story time - all encouraging early learning and literacy skills. We gift children in West Marin with monthly free children's books. With a more streamlined structure the past five years we are able to respond to community needs and requests with flexibility and creativity. We hope to continue on for another 30 years.$63,013-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN CARPENTERExecutive DirectorPT$36,000-$36,000
PAUL CUMMINSPresident-$0--
JULIE COLLINSSecretary-$0--
SUE REAMTreasurer-$0--
CHRISTANNE GALLAGHERDirector-$0--
LYNDA BALSLEVDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marin Literacy Program
EIN
94-3292597
Phone
4154853318
Address
SAN RAFAEL LIBRARY 1100 E STREET, SAN RAFAEL, CA 94901

Signing Officer

Name
Robin Carpenter
Title
Executive Director
Signed
2018-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $233”

Other Expenses.1003

“Information Technology $919”

Other Expenses.1012

“Insurance $2104”

Other Expenses.1

“TELEPHONE $2767”

Other Expenses.2

“Inmate literacy expenses $2454”

Other Expenses.3

“Student intake support $2217”

Other Expenses.4

“Family literacy expenses $1464”

Other Expenses.5

“Training and tutor support $743”

Other Expenses.6

“HOSPITALITY $404”

Other Expenses.7

“OTHER ADMIN COSTS $262”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3696 Prepaid Expenses and Deferred Charges - Ending $2581”

Other Assets.1

“PREPAID DEPOSIT - Beginning $300 PREPAID DEPOSIT - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $138 Accounts Payable and Accrued Expenses - Ending $412”

Total Liabilities.1003

“Deferred Revenue - Beginning $7333 Deferred Revenue - Ending $2918”

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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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ReturnHeader/ReturnTs02018-04-14T07:03:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,918
Liabilities
$3,330
Net assets
$32,588
Revenue
$52,756
Expenses
$77,271
Net income
-$24,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.31$0.49$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.53$0.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.57$0.80$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.64$1.03$0.39
2014Summary only. Only limited summary data is available for this year.$1.21$0.18$1.03$1.25$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.30$1.25$0.83$1.14$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.11$1.12$0.01
2011Summary only. Only limited summary data is available for this year.$1.90$0.78$0.56$0.81$0.26