Civic Intelligence

National Marine Educators Association

990 • Fiscal year 2016 • EIN 05-0413784

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.marine-ed.com
4321 Hartwick Road Room Suite 300College Park, MD 20740

(240) 393-6508

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$477,686

Up $7,742 (+1.6%) from 2015

Net Assets

Up

$477,686

Up $7,742 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$91,508

Up $13,833 (+18%) from 2015

Expenses

Down

$83,766

Down $32,147 (-28%) from 2015

Net Income

Up

$7,742

Up $45,980 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $443,716Liabilities 2011: $0Net Assets 2011: $443,7162011Assets 2012: $465,986Liabilities 2012: $0Net Assets 2012: $465,9862012Assets 2013: $529,389Liabilities 2013: $0Net Assets 2013: $529,3892013Assets 2014: $508,738Liabilities 2014: $0Net Assets 2014: $508,7382014Assets 2015: $469,944Liabilities 2015: $0Net Assets 2015: $469,9442015Assets 2016: $477,686Liabilities 2016: $0Net Assets 2016: $477,6862016Assets 2017: $479,854Liabilities 2017: $0Net Assets 2017: $479,8542017Assets 2018: $511,193Liabilities 2018: $0Net Assets 2018: $511,1932018Assets 2019: $526,807Liabilities 2019: $0Net Assets 2019: $526,8072019Assets 2020: $522,418Liabilities 2020: $0Net Assets 2020: $522,4182020Assets 2021: $569,353Liabilities 2021: $0Net Assets 2021: $569,3532021Assets 2022: $574,106Liabilities 2022: $0Net Assets 2022: $574,1062022Assets 2023: $566,538Liabilities 2023: $0Net Assets 2023: $566,5382023Assets 2024: $940,909Liabilities 2024: $0Net Assets 2024: $940,9092024

Highlighted filing

2016

Assets$477,686
Liabilities$0
Net Assets$477,686
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $80,138Expenses 2011: $122,878Net Income 2011: -$42,7402011Revenue 2012: $135,150Expenses 2012: $146,404Net Income 2012: -$11,2542012Revenue 2013: $114,181Expenses 2013: $132,466Net Income 2013: -$18,2852013Revenue 2014: $69,179Expenses 2014: $119,653Net Income 2014: -$50,4742014Revenue 2015: $77,675Expenses 2015: $115,913Net Income 2015: -$38,2382015Revenue 2016: $91,508Expenses 2016: $83,766Net Income 2016: $7,7422016Revenue 2017: $86,119Expenses 2017: $84,227Net Income 2017: $1,8922017Revenue 2018: $103,161Expenses 2018: $91,132Net Income 2018: $12,0292018Revenue 2019: $130,648Expenses 2019: $115,034Net Income 2019: $15,6142019Revenue 2020: $71,069Expenses 2020: $82,655Net Income 2020: -$11,5862020Revenue 2021: $124,709Expenses 2021: $77,774Net Income 2021: $46,9352021Revenue 2022: $96,700Expenses 2022: $91,947Net Income 2022: $4,7532022Revenue 2023: $103,022Expenses 2023: $110,590Net Income 2023: -$7,5682023Revenue 2024: $645,987Expenses 2024: $271,616Net Income 2024: $374,3712024

Highlighted filing

2016

Revenue$91,508
Expenses$83,766
Net Income$7,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$155,898
Mission and Program Overview

Mission

To promote marine education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$470,230$462,916▼ $7,314
Cash and Non-Interest-Bearing Accounts$-951$9,791▲ $10,742
Land, Buildings, and Equipment, Net$665$443▼ $222
Total Assets$469,944$477,686▲ $7,742
Other Assets Total-$4,536-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$469,944$473,150▲ $3,206
Total Net Assets Fund Balance$469,944$477,686▲ $7,742
Total Liabilities and Net Assets / Fund Balance$469,944$477,686▲ $7,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443$7,706$8,149
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert RochaPast President
Tami LunsfordPresident
Dave BaderPresident - Elect
Dave ChristopherDirector
Kate AchillesDirector
Laura DiederickDirector
Meghan MarreroDirector
Sarah RichardsSecretary
Jacqueline TakacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,769
Program Service Revenue
$12,770
Investment Income
$33,423
Other Revenue
$9,546
All Other Contributions
$623
Change in Net Assets
$7,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,591
Grants and Similar Amounts Paid$13,175
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$23,459
Fees for Services Management-$23,459-$0
All Other Expenses$23,047$23,047-$23,047
Grants to Domestic Orgs---$13,175
Travel-$5,972-$5,972
Fees for Service Investment Mgmnt Fees-$4,149-$4,149
Other Expenses$1,510$1,510-$1,510
Office Expenses-$1,234-$1,234
Insurance-$956-$956
Depreciation Depletion-$443-$443
Fees for Services Accounting-$351-$351
Total Functional Expenses$34,027$66,525$0$83,766
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 11

“The treasurer reviews the 990 with the preparer before filing, and shares the 990 with the entire board electronically prior to the filing of the tax return.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request or on the Organizations website.”

Filing and Contact Details

Filer

Filer Name
National Marine Educators Association
EIN
05-0413784
Phone
2403936508
Address
4321 Hartwick Road Room Suite 300, College Park, MD 20740

Signing Officer

Name
Jacqueline Takacs Treasurer
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rocha
Formed
1976
Legal Domicile
Me
Voting Board Members
700
Independent Board Members
700
Employees
0
Volunteers
20

Preparer

Firm
Cal Accounting LLC
Address
25002 DUKES RD, GREENSBORO, MD 21639
Preparer
Donna M Manno
Phone
4104826111
Supplemental Narrative

Additional Explanations

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

“The officers and Directors of the Board of Directors, as well as Chapter Representatives and Committee Chairs, receive no remuneration or payment for any of their voluntary efforts on behalf of NMEA. When a potential conflict between a member and the organization arises, the potential conflict, which often invloves the individuals home institution, is noted. In most cases, the individual recuses themselves from any decisions by the board that may in some way benefit the individuals home institution.”

Form 990, Part X, Line 11G

“Management and general expenses 23459.00”

Form 990, Part X, Line 24E

“Shipping 1158.85, Awards 1231.62, Subcontractors 17,583.00, Telecommunications 1177.76, Outreach 408.44, Postage 126.53, Contributions 1221.60, Equipment 139.19”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037974
IRS990ScheduleA/InvestmentIncomeCYPct00.09660
IRS990ScheduleA/InvestmentIncomePYPct00.08540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.90340
IRS990ScheduleA/PublicSupportPY509Pct00.91460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0355052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117563
IRS990ScheduleA/Total509Grp/TotalAmt0355052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08149
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Conference Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the 990 with the preparer before filing, and shares the 990 with the entire board electronically prior to the filing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and Directors of the Board of Directors, as well as Chapter Representatives and Committee Chairs, receive no remuneration or payment for any of their voluntary efforts on behalf of NMEA. When a potential conflict between a member and the organization arises, the potential conflict, which often invloves the individuals home institution, is noted. In most cases, the individual recuses themselves from any decisions by the board that may in some way benefit the individuals home institution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public documents are available upon request or on the Organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management and general expenses 23459.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shipping 1158.85, Awards 1231.62, Subcontractors 17,583.00, Telecommunications 1177.76, Outreach 408.44, Postage 126.53, Contributions 1221.60, Equipment 139.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0477686
IRS990/TotalAssetsGrp/BOYAmt0469944
IRS990/TotalAssetsGrp/EOYAmt0477686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034027
IRS990/TotalFunctionalExpensesGrp/TotalAmt083766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477686
IRS990/TotalProgramServiceExpensesAmt034027
IRS990/TotalProgramServiceRevenueAmt012770
IRS990/TotalRevenueGrp/ExclusionAmt033423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091508
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477686
IRS990/TravelGrp/ManagementAndGeneralAmt05972
IRS990/TravelGrp/TotalAmt05972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 Johnny Cake Hill
IRS990/USAddress/CityNm0New Bedford
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002740
IRS990/VotingMembersGoverningBodyCnt0700
IRS990/VotingMembersIndependentCnt0700
IRS990/WebsiteAddressTxt0www.marine-ed.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,686
Liabilities
$0
Net assets
$477,686
Revenue
$91,508
Expenses
$83,766
Net income
$7,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$6.46$2.72$3.74
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.03$1.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.97$0.92$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.25$0.78$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.71$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.31$1.15$0.16
2018Summary only. Only limited summary data is available for this year.$5.11$0.00$5.11$1.03$0.91$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.86$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.92$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.78$1.16$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.69$1.20$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.14$1.32$0.18
2012Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$1.35$1.46$0.11
2011Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$0.80$1.23$0.43