Civic Intelligence

Maritime Education Network

990EZ • Fiscal year 2014 • EIN 06-1561439

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A
203 Ferry RoadOld Saybrook, CT 06475

(860) 388-4180

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$23,371

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$46,746

Up $14,007 (+43%) from 2013

Net Assets

Down

$28,827

Down $3,912 (-12%) from 2013

Liabilities

Up

$17,919

Up $17,919 from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$144,864

Up $54,964 (+61%) from 2013

Expenses

Up

$151,662

Up $70,779 (+88%) from 2013

Net Income

Down

-$6,798

Down $15,815 (-175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0-$50KAssets 2010: $63,189Net Assets 2010: $63,1892010Assets 2011: $58,265Liabilities 2011: $0Net Assets 2011: $58,2652011Assets 2012: $56,402Liabilities 2012: $32,680Net Assets 2012: $23,7222012Assets 2013: $32,739Liabilities 2013: $0Net Assets 2013: $32,7392013Assets 2014: $46,746Liabilities 2014: $17,919Net Assets 2014: $28,8272014Assets 2015: $62,145Liabilities 2015: $0Net Assets 2015: $62,1452015Assets 2016: $45,398Liabilities 2016: $0Net Assets 2016: $45,3982016Assets 2017: $17,812Liabilities 2017: $14,947Net Assets 2017: $2,8652017Assets 2018: $39,894Liabilities 2018: $35,524Net Assets 2018: $4,3702018Assets 2019: $3,080Liabilities 2019: $14,947Net Assets 2019: -$11,8672019Assets 2020: $2,338Liabilities 2020: $18,447Net Assets 2020: -$16,1092020Assets 2021: $17,857Liabilities 2021: $44,582Net Assets 2021: -$26,7252021Assets 2022: $3,626Liabilities 2022: $18,447Net Assets 2022: -$14,8212022

Highlighted filing

2014

Assets$46,746
Liabilities$17,919
Net Assets$28,827
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $255,363Expenses 2010: $248,571Net Income 2010: $6,7922010Revenue 2011: $211,207Expenses 2011: $216,131Net Income 2011: -$4,9242011Revenue 2012: $124,306Expenses 2012: $158,849Net Income 2012: -$34,5432012Revenue 2013: $89,900Expenses 2013: $80,883Net Income 2013: $9,0172013Revenue 2014: $144,864Expenses 2014: $151,662Net Income 2014: -$6,7982014Revenue 2015: $174,319Expenses 2015: $141,001Net Income 2015: $33,3182015Revenue 2016: $111,747Expenses 2016: $128,495Net Income 2016: -$16,7482016Revenue 2017: -$17,888Expenses 2017: $25,335Net Income 2017: -$43,2232017Revenue 2018: $97,088Expenses 2018: $95,583Net Income 2018: $1,5052018Revenue 2019: $45,480Expenses 2019: $82,452Net Income 2019: -$36,9722019Revenue 2020: $54,874Expenses 2020: $59,116Net Income 2020: -$4,2422020Revenue 2021: $26,009Expenses 2021: $36,625Net Income 2021: -$10,6162021Revenue 2022: $43,752Expenses 2022: $32,767Net Income 2022: $10,9852022

Highlighted filing

2014

Revenue$144,864
Expenses$151,662
Net Income-$6,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$145,264
Mission and Program Overview

Mission

Promote environmental awareness and personal growth by providing educational experiences in marine science, sailing and the history of Long Island and it's watershed. In addition to summer offerings, educational programming was provided during the school year for various schools, local organizations and families.

Promoted environmental awareness and personal growth by providing educational experiences in marine science, sailing and the history of long island and and it's watershed to 1,450 students.

Program Services

DescriptionGrantsExpenses
PROMOTED ENVIRONMENTAL AWARENESS AND PERSONAL GROWTH BY PROVIDING EDUCATIONAL EXPERIENCES IN MARINE SCIENCE, SAILING AND THE HISTORY OF LONG ISLAND AND AND IT'S WATERSHED TO 1,450 STUDENTS.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE K DAVIDExecutive DiFT$23,371-$23,371
MICHAEL G BOUCHERTreasurer-$0--
Filing and Contact Details

Filer

EIN
06-1561439
Phone
8603884180

Signing Officer

Name
Michael Boucher
Title
Treasruer
Phone
8603884180
Signed
2015-02-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Boucher
Phone
8603956677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other supplies - marine 127 prof tech services 458 dues/reg - me 122 van fuel - me 962 boat supplies - sc 1,558 van fuel - sc 1,883 boat gas - sc 60 boat supplies - men 2,981 supplies - sc 97 purchase property - sc 67 other objects - sc 20 supplies - md 53 pupil trans - md 2,900 other supplies - me 35 dues/reg - men 537 instructional supplies-me 131 supplies - men 23 purchase prof tech ser-sc 286 transportation - men 1,776 other purch serv -sc 200 per serv - employee benef 7,483 other prof/tech services 1,288 communications 299 communications - men 2,192 other purch serv - men 19,512 instruct supplies - men 20 instruct supplies - md 38 admin supplies - men 154 other supplies 367 other supplies - men 2,483 other supplies - ec/yg 55 other supplies - md 1,237 property/ equipment - men 5,095 other objects - men 10,926 total 65,425”

Form 990-ez, Part II, Line 24

“32,019 32,019 total 32,019 32,019”

Form 990-ez, Part II, Line 26

“Program fee deposits 2,411 17,919”

Form 990-ez, Part III

“Promoted environmental awareness and personal growth by providing educational experiences in marine science, sailing and the history of long island and and it's watershed to 1,450 students.”

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHARINE K DAVID
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL G BOUCHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARITIEM EDUCATION NETWORK INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08603884180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10203 FERRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEEP RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044477
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046746
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09650
IRS990EZ/GrossReceiptsAmt0145264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHARINE K DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL G BOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032019
IRS990EZ/OtherExpensesTotalAmt065425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTED ENVIRONMENTAL AWARENESS AND PERSONAL GROWTH BY PROVIDING EDUCATIONAL EXPERIENCES IN MARINE SCIENCE, SAILING AND THE HISTORY OF LONG ISLAND AND AND IT'S WATERSHED TO 1,450 STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt090737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED ENVIRONMENTAL AWARENESS AND PERSONAL GROWTH BY PROVIDING EDUCATIONAL EXPERIENCES IN MARINE SCIENCE, SAILING AND THE HISTORY OF LONG ISLAND AND AND IT'S WATERSHED TO 1,450 STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086237
IRS990EZ/SaleOfAssetsGrossAmt010050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151662
IRS990EZ/TotalRevenueAmt0144864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BYLAWS, BROCHURES AND COMMUNITY PROGRAM MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER SUPPLIES - MARINE 127 PROF TECH SERVICES 458 DUES/REG - ME 122 VAN FUEL - ME 962 BOAT SUPPLIES - SC 1,558 VAN FUEL - SC 1,883 BOAT GAS - SC 60 BOAT SUPPLIES - MEN 2,981 SUPPLIES - SC 97 PURCHASE PROPERTY - SC 67 OTHER OBJECTS - SC 20 SUPPLIES - MD 53 PUPIL TRANS - MD 2,900 OTHER SUPPLIES - ME 35 DUES/REG - MEN 537 INSTRUCTIONAL SUPPLIES-ME 131 SUPPLIES - MEN 23 PURCHASE PROF TECH SER-SC 286 TRANSPORTATION - MEN 1,776 OTHER PURCH SERV -SC 200 PER SERV - EMPLOYEE BENEF 7,483 OTHER PROF/TECH SERVICES 1,288 COMMUNICATIONS 299 COMMUNICATIONS - MEN 2,192 OTHER PURCH SERV - MEN 19,512 INSTRUCT SUPPLIES - MEN 20 INSTRUCT SUPPLIES - MD 38 ADMIN SUPPLIES - MEN 154 OTHER SUPPLIES 367 OTHER SUPPLIES - MEN 2,483 OTHER SUPPLIES - EC/YG 55 OTHER SUPPLIES - MD 1,237 PROPERTY/ EQUIPMENT - MEN 5,095 OTHER OBJECTS - MEN 10,926 TOTAL 65,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132,019 32,019 TOTAL 32,019 32,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM FEE DEPOSITS 2,411 17,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTED ENVIRONMENTAL AWARENESS AND PERSONAL GROWTH BY PROVIDING EDUCATIONAL EXPERIENCES IN MARINE SCIENCE, SAILING AND THE HISTORY OF LONG ISLAND AND AND IT'S WATERSHED TO 1,450 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BOUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASRUER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603884180
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARITIME EDUCATION NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0061561439
ReturnHeader/Filer/PhoneNum08603884180
ReturnHeader/Filer/USAddress/AddressLine10203 FERRY ROAD
ReturnHeader/Filer/USAddress/City0OLD SAYBROOK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043830138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL BOUCHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033 MAIN STREET SUITE O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLD SAYBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064751532
ReturnHeader/PreparerPersonGrp/PhoneNum08603956677
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BOUCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T09:39:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,746
Liabilities
$17,919
Net assets
$28,827
Revenue
$144,864
Expenses
$151,662
Net income
-$6,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.15$0.44$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.45$0.27$0.26$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$0.55$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.12$0.45$0.82$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.04$0.97$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.18$0.25$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.12$1.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.74$1.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$1.45$1.52$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.90$0.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.33$0.24$1.24$1.59$0.35
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.11$2.16$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$2.55$2.49$0.07