Civic Intelligence

MM&P Maritime Advancement Training Education & Safety Program

990 • Fiscal year 2014 • EIN 13-2577386

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.MITAGS.ORG; WWW.MATES.ORG

View Organization Page

692 Maritime BoulevardLinthicum Heights, MD 21090-1996

(410) 859-5700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.39x

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$383,564

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$14,600,404

Down $308,797 (-2.1%) from 2013

Net Assets

Up

$10,964,481

Up $406,321 (+3.8%) from 2013

Liabilities

Down

$3,635,923

Down $715,118 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$9,228,508

Up $1,058,864 (+13%) from 2013

Expenses

Up

$8,822,187

Up $879,099 (+11%) from 2013

Net Income

Up

$406,321

Up $179,765 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,721,610Liabilities 2011: $2,253,164Net Assets 2011: $11,468,4462011Assets 2012: $13,719,861Liabilities 2012: $3,379,507Net Assets 2012: $10,340,3542012Assets 2013: $14,909,201Liabilities 2013: $4,351,041Net Assets 2013: $10,558,1602013Assets 2014: $14,600,404Liabilities 2014: $3,635,923Net Assets 2014: $10,964,4812014Assets 2015: $16,006,645Liabilities 2015: $4,243,045Net Assets 2015: $11,763,6002015Assets 2016: $18,015,714Liabilities 2016: $6,099,220Net Assets 2016: $11,916,4942016Assets 2017: $17,198,856Liabilities 2017: $7,041,421Net Assets 2017: $10,157,4352017Assets 2018: $16,036,213Liabilities 2018: $5,779,310Net Assets 2018: $10,256,9032018Assets 2019: $18,610,746Liabilities 2019: $9,978,582Net Assets 2019: $8,632,1642019Assets 2020: $13,712,265Liabilities 2020: $9,225,848Net Assets 2020: $4,486,4172020Assets 2021: $12,191,670Liabilities 2021: $8,271,798Net Assets 2021: $3,919,8722021Assets 2022: $12,197,535Liabilities 2022: $8,127,250Net Assets 2022: $4,070,2852022Assets 2023: $13,272,454Liabilities 2023: $9,764,602Net Assets 2023: $3,507,8522023Assets 2024: $13,275,107Liabilities 2024: $9,167,530Net Assets 2024: $4,107,5772024

Highlighted filing

2014

Assets$14,600,404
Liabilities$3,635,923
Net Assets$10,964,481
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,295,8602011Expenses 2012: $7,712,6462012Revenue 2013: $8,169,644Expenses 2013: $7,943,088Net Income 2013: $226,5562013Revenue 2014: $9,228,508Expenses 2014: $8,822,187Net Income 2014: $406,3212014Revenue 2015: $10,761,994Expenses 2015: $9,962,875Net Income 2015: $799,1192015Revenue 2016: $11,926,599Expenses 2016: $11,773,705Net Income 2016: $152,8942016Revenue 2017: $9,836,124Expenses 2017: $11,595,183Net Income 2017: -$1,759,0592017Revenue 2018: $11,287,501Expenses 2018: $11,188,033Net Income 2018: $99,4682018Revenue 2019: $9,739,803Expenses 2019: $11,325,498Net Income 2019: -$1,585,6952019Revenue 2020: $4,995,026Expenses 2020: $9,140,773Net Income 2020: -$4,145,7472020Revenue 2021: $4,959,385Expenses 2021: $7,954,236Net Income 2021: -$2,994,8512021Revenue 2022: $2,952,967Expenses 2022: $3,061,604Net Income 2022: -$108,6372022Revenue 2023: $4,113,779Expenses 2023: $4,676,212Net Income 2023: -$562,4332023Revenue 2024: $4,639,595Expenses 2024: $4,039,870Net Income 2024: $599,7252024

Highlighted filing

2014

Revenue$9,228,508
Expenses$8,822,187
Net Income$406,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$18,358,266
Mission and Program Overview

Mission

Continued education and certification of the international organization of masters, mates, and pilots members, independent mariners, pilot groups, and other shipping company employees.

Continued education and certification of the international organization of masters, mates, and pilots members, independent maritimers, pilot groups, and other shipping company employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,648,297$9,062,494▲ $414,197
Savings and Temporary Cash Investments$3,504,072$2,904,523▼ $599,549
Accounts Receivable$1,692,567$1,904,773▲ $212,206
Prepaid Expenses and Deferred Charges$300,510$370,651▲ $70,141
Cash and Non-Interest-Bearing Accounts$667,989$246,389▼ $421,600
Inventories for Sale or Use$95,766$111,574▲ $15,808
Total Assets$14,909,201$14,600,404▼ $308,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,413,613$2,169,048▼ $244,565
Accounts Payable and Accrued Expenses$1,160,643$906,844▼ $253,799
Deferred Revenue$603,438$401,628▼ $201,810
Other Liabilities$168,347$153,403▼ $14,944
Grants Payable$5,000$5,000→ $0
Total Liabilities$4,351,041$3,635,923▼ $715,118
Net Assets / Fund Balance
Unrestricted Net Assets$10,558,160$10,964,481▲ $406,321
Total Net Assets Fund Balance$10,558,160$10,964,481▲ $406,321
Total Liabilities and Net Assets / Fund Balance$14,909,201$14,600,404▼ $308,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,689,262$24,037,819$28,727,081
Equipment$1,983,091$18,706,972$20,690,063
Other Land Buildings$1,439,231$1,314,137$2,753,368
Land$921,918-$921,918
Leasehold Improvements$28,992$781,571$810,563
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Glen PaineExecutive DirectorFT$163,388$85,500$248,888
Mr Gregg TrunnellEmployeeFT$111,307$70,384$181,691
Mr Barry ReeseControllerFT$110,565$67,332$177,897
Mr Hao CheongEmployeeFT$108,395$63,898$172,293
Mr Robert BeckerEmployeeFT$123,195$31,062$154,257
Mr Patrick McculloughAdministrator-$2,265$930$3,195
Mr Ken RyanTrust Dept. Manager-$1,636$761$2,397
Ms Ann Marie McculloughMedical Benefit Manager-$1,510$774$2,284
Ms Paula PhillipsController - Benefit Plans-$1,352$713$2,065

Board Members and Trustees

NameTitle
Capt Donald MarcusTrustee, Chairman
Mr Gerald a CarbienerAlternate Trustee
Mr John DragoneAlternate Trustee
Mr Pete StrohlaAlternate Trustee
Capt John SullivanTrustee
Mr David BoatnerTrustee
Mr David Scott PuttyTrustee
Mr Donald JosbergerTrustee
Mr Jean HarringtonTrustee
Mr Mark BlankenshipTrustee
Mr Paul NielsenTrustee
Mr Robert StephensTrustee
Mr Steven WerseTrustee
Mr Timothy GillTrustee
Mr Wayne FarthingTrustee
Mr William CameronTrustee
Mr Edward MorganTrustee, Secretary, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik International CorpFood Service3 INTERNATIONAL DR, Rye Brook, NY 10573$1,397,870
My Cleaning ServicesCleaning Service2701 CRESMONT AVE, Baltimore, MD 21211$789,971
TransasMaritime Simulation Service160 SW 12TH AVENUE SUITE 110, Deerfield Beach, FL 33442$676,800
Banc Of America LeasingCommercial Bank ServicesPO BOX 100918, Atlanta, GA 30384$570,875
Port Of SeattleMaritime Activities2700 W COMMODORE WAY, Seattle, WA 98199$219,095
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,483,671
Investment Income
$-5,414
Other Revenue
$-2,249,749
Change in Net Assets
$406,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,228,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,122,463
Total Revenue per Audited Statements
$18,350,971
Total Revenue per Form 990
$9,228,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,144,207
Salaries, Compensation, and Employee Benefits$3,677,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,351,897
Fees for Services Other---$2,074,298
Depreciation Depletion---$633,757
Other Employee Benefits---$501,162
Current Officers, Directors, Trustees, and Key Employees---$432,045
Occupancy---$349,394
Office Expenses---$302,481
Travel---$264,584
Payroll Taxes---$198,989
Pension Plan Contributions---$193,887
Information Technology---$118,879
Advertising---$102,144
Insurance---$77,597
All Other Expenses---$31,863
Interest---$20,244
Other Expenses---$15,673
Fees for Services Accounting---$7,475
Fees for Services Legal---$180
Total Functional Expenses$0$0$0$8,822,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,944,650
Expenses Not Reported on Form 990$9,122,463
Expenses per Audited Statements$8,822,187
Total Expenses per Form 990$8,822,187
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Mm&p Plans$116,622
Pension Liability$36,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 7A

“Employers appoint trustees based upon level of participation. Each of the seven largest employers that participate in all of the related plans are eligible to appoint a trustee. The remaining employers are allowed to appoint three alternate trustees. In addition, the general executive board of the international organization of masters, mates, and pilots, the sponsoring union, appoints six regular trustees and no alternate trustees.”

Form 990, Part VI, Section B, Line 11

“An electronic copy of the draft form 990 is distributed to all members of the governing body before filing.”

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

“Questionnaires are distributed annually to each trustee and key employee for their disclosure of all potential or actual conflicts.”

Form 990, Part VI, Section B, Line 15

“The plan conducts periodic review of compensation and compares current compensation and cost of living adjustments to similar organizations in the same geographic region based upon review of their respective form 990's. In addition, the plan will periodically retain a firm to perform a compensation study.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The plan makes its governing documents, policies, and financial statements available to participants, beneficiaries, the sponsoring union, and contributing employers as required by erisa. Erisa does not require that the plan make these documents available to the public and the plan does not do so.”

Filing and Contact Details

Filer

Filer Name
Mm&p Maritime Advancement Training
EIN
13-2577386
Phone
4108595700
Address
692 MARITIME BOULEVARD, LINTHICUM HEIGHTS, MD 21090-1996

Signing Officer

Name
Donald Marcus
Title
Trustee
Phone
4108595700
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Marcus
Formed
1967
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
3
Employees
85
Volunteers
0

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training consultants 1,940,127. Other consulting fees 134,171.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The program follows the provisions of fasb asc, accounting for income taxes. This topic requires the program to recognize or disclose any tax positions that would require disclosure or recognition under the topic. The program's tax returns for years ending december 31, 2011 and after are subject to examination by the internal revenue service and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental and special event expenses 9,122,463.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental and special event expenses 9,122,463.”

Raw XML AppendixShowing 400 of 942 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.

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IRS990/ActivityOrMissionDesc0CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARITIMERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MR EDWARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAPT JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR WILLIAM CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm5MR TIMOTHY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JEAN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MR STEVEN WERSE
IRS990/Form990PartVIISectionAGrp/PersonNm8MR WAYNE FARTHING
IRS990/Form990PartVIISectionAGrp/PersonNm9MR DAVID BOATNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MR MARK BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm11MR ROBERT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR GERALD A CARBIENER
IRS990/Form990PartVIISectionAGrp/PersonNm13MR PETE STROHLA
IRS990/Form990PartVIISectionAGrp/PersonNm14MR DONALD JOSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm15MR DAVID SCOTT PUTTY
IRS990/Form990PartVIISectionAGrp/PersonNm16MR JOHN DRAGONE
IRS990/Form990PartVIISectionAGrp/PersonNm17MR PATRICK MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18MR GLEN PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm19MR BARRY REESE
IRS990/Form990PartVIISectionAGrp/PersonNm20MS PAULA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm21MS ANN MARIE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm22MR KEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MR ROBERT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm24MR GREGG TRUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm25MR HAO CHEONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER - BENEFIT PLANS
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL BENEFIT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUST DEPT. MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYEE
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt077597
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IRS990/MissionDesc0CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARINERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0ADMINISTRATOR'S EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES, PERMITS & TAX
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
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IRS990/OtherExpensesGrp/TotalAmt166153
IRS990/OtherExpensesGrp/TotalAmt231110
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IRS990/OtherLiabilitiesGrp/BOYAmt0168347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,600,404
Liabilities
$3,635,923
Net assets
$10,964,481
Revenue
$9,228,508
Expenses
$8,822,187
Net income
$406,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$9.17$4.11$4.64$4.04$0.60
2023Detailed filing. Detailed filing data is available for this year.$13.3$9.76$3.51$4.11$4.68$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$8.13$4.07$2.95$3.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$12.2$8.27$3.92$4.96$7.95$2.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$9.23$4.49$5.00$9.14$4.15
2019Detailed filing. Detailed filing data is available for this year.$18.6$9.98$8.63$9.74$11.3$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$5.78$10.3$11.3$11.2$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$7.04$10.2$9.84$11.6$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$6.10$11.9$11.9$11.8$0.15
2015Detailed filing. Detailed filing data is available for this year.$16.0$4.24$11.8$10.8$9.96$0.80
2014Detailed filing. Detailed filing data is available for this year.$14.6$3.64$11.0$9.23$8.82$0.41
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.9$4.35$10.6$8.17$7.94$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.38$10.3$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.25$11.5$7.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits