Civic Intelligence

MM&P Maritime Advancement Training Education & Safety Program

990 • Fiscal year 2020 • EIN 13-2577386

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 23, 2021

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

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

1.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$324,397

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$13,712,265

Down $4,898,481 (-26%) from 2019

Net Assets

Down

$4,486,417

Down $4,145,747 (-48%) from 2019

Liabilities

Down

$9,225,848

Down $752,734 (-7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$4,995,026

Down $4,744,777 (-49%) from 2019

Expenses

Down

$9,140,773

Down $2,184,725 (-19%) from 2019

Net Income

Down

-$4,145,747

Down $2,560,052 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$13,712,265
Liabilities$9,225,848
Net Assets$4,486,417
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$4,995,026
Expenses$9,140,773
Net Income-$4,145,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 23, 2021
Return Version
2020v4.1
Gross Receipts
$9,759,316
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 maritime members, pilot groups, and other shipping company employees who are maritime members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,789,844$9,654,849▼ $134,995
Savings and Temporary Cash Investments$5,689,131$1,976,513▼ $3,712,618
Accounts Receivable$1,665,461$1,197,097▼ $468,364
Prepaid Expenses and Deferred Charges$482,408$466,031▼ $16,377
Intangible Assets$256,485$218,490▼ $37,995
Cash and Non-Interest-Bearing Accounts$667,666$144,242▼ $523,424
Inventories for Sale or Use$59,751$54,767▼ $4,984
Total Assets$18,610,746$13,712,265▼ $4,898,481
Other Assets Total$0$276▲ $276
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,917,141$6,603,763▼ $313,378
Accounts Payable and Accrued Expenses$1,612,989$1,349,823▼ $263,166
Deferred Revenue$1,286,146$1,122,262▼ $163,884
Other Liabilities$162,306$0▼ $162,306
Unsecured Notes Loans Payable-$150,000-
Total Liabilities$9,978,582$9,225,848▼ $752,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,632,164$4,486,417▼ $4,145,747
Total Net Assets Fund Balance$8,632,164$4,486,417▼ $4,145,747
Total Liabilities and Net Assets / Fund Balance$18,610,746$13,712,265▼ $4,898,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,156,989$27,720,396$33,877,385
Equipment$2,433,555$24,901,417$27,334,972
Leasehold Improvements$82,415$864,319$946,734
Land$921,918-$921,918
Other Land Buildings$59,972-$59,972
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Glen PaineExecutive DirectorFT$183,857$56,536$240,393
Mr Eric FriendEmployeeFT$140,958$51,703$192,661
Mr Robert BeckerEmployeeFT$159,130-$159,130
Ms Elizabeth SemonavickControllerFT$127,119$25,976$153,095
Mr Michael McculloughEmployeeFT$1,186$142,422$143,608
Mr Patrick McculloughAdministrator-$2,364$521$2,885
Mr Ken RyanTrust Dept. Manager-$1,731$520$2,251
Ms Ann Marie McculloughMedical Benefit Manager-$1,547$474$2,021
Ms Paula PhillipsController - Benefit Plans-$1,412$451$1,863

Board Members and Trustees

NameTitle
Capt Donald MarcusTrustee, Chairman
Mr Jean HarringtonAlternate Trustee
Capt John SullivanTrustee
Mr Daniel DriscollTrustee
Mr David Scott PuttyTrustee
Mr Donald JosbergerTrustee
Mr Ed HanleyTrustee
Mr Edward WashburnTrustee
Mr John DragoneTrustee
Mr Klaus LuhtaTrustee
Mr Lars TurnerTrustee
Mr Lawrence LyonsTrustee
Mr Thomas LarkinTrustee
Mr Timothy GillTrustee
Mr Edward MorganTrustee, Secretary, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik International CorpFood ServicePO BOX 417632, Boston, MA 02241$1,858,681
My Cleaning ServicesCleaning Service2701 CRESMONT AVE, Baltimore, MD 21211$589,951
Rf Warder INCConstruction Services10556 PHILADELPHIA RD, White Marsh, MD 21162$336,072
Central Glass & Mirror LLCWindow ServicePO BOX 351, Herndon, VA 20172$314,217
Port Of SeattleRental ServicePO BOX 24507, Seattle, WA 98124$302,818
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,937,763
Investment Income
$28,035
Other Revenue
$-2,970,772
Change in Net Assets
$-4,145,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,995,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,748,171
Total Revenue per Audited Statements
$9,743,197
Total Revenue per Form 990
$4,995,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,727,018
Salaries, Compensation, and Employee Benefits$3,413,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,176,905
Fees for Services Other---$762,694
Depreciation Depletion---$615,015
Occupancy---$537,529
Other Employee Benefits---$453,277
Current Officers, Directors, Trustees, and Key Employees---$398,624
Office Expenses---$393,812
Payroll Taxes---$194,390
Pension Plan Contributions---$190,559
Insurance---$151,358
Fees for Services Legal---$95,778
Travel---$95,396
Information Technology---$90,485
All Other Expenses---$77,980
Fees for Services Accounting---$58,000
Other Expenses---$52,843
Advertising---$23,971
Total Functional Expenses$0$0$0$9,140,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,888,944
Expenses per Audited Statements$9,140,773
Total Expenses per Form 990$9,140,773
Expenses Not Reported on Form 990$4,748,171
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
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 35% controlled entity
No
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 four alternate trustees. In addition, the general executive board of the international organization of masters, mates, and pilots, the sponsoring union, appoints seven regular trustees and no alternate trustees.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is distributed to all members of the governing body for their review before filing.”

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

“The organization's written conflict of interest policy for members of the governing body and other covered individuals requires that conflicts of interest be avoided and disclosed. Any potential conflicts would be reviewed by the organization's legal counsel and governing body and any individual with a conflict would be excluded from participating in the deliberations and decisions with respect to the issue or transaction. Additionally, the organization requires its trustees and other covered individuals to complete an annual conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation of the organization's officers and executive director.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and 1024 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
2021-11-23
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
148
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 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, 2017 and after are subject to examination by the internal revenue service and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Conference center and other expenses netted against revenues 4,748,171.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Conference center and other expenses netted against revenues 4,748,171.”

Raw XML AppendixShowing 400 of 913 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
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IRS990/ActivityOrMissionDesc0CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARITIME MEMBERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES WHO ARE MARITIME MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CAPT DONALD MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm2MR EDWARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR KLAUS LUHTA
IRS990/Form990PartVIISectionAGrp/PersonNm4CAPT JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MR TIMOTHY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JEAN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MR THOMAS LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR ED HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MR DAVID SCOTT PUTTY
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JOHN DRAGONE
IRS990/Form990PartVIISectionAGrp/PersonNm11MR LARS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR DANIEL DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm13MR EDWARD WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm14MR LAWRENCE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm15MR PATRICK MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16MR GLEN PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm17MS ELIZABETH SEMONAVICK
IRS990/Form990PartVIISectionAGrp/PersonNm18MR KEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MS PAULA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20MS ANN MARIE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm21MR ERIC FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm22MR ROBERT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm23MR MICHAEL MCCULLOUGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7189410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11178370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15231661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18169645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19138415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20151600
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23116229
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUST DEPT. MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER - BENEFIT PLANS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL BENEFIT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03460
IRS990/GrossReceiptsAmt09759316
IRS990/GrossRentsGrp/RealAmt0126696
IRS990/GrossSalesOfInventoryAmt01656681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt090485
IRS990/InsuranceGrp/TotalAmt0151358
IRS990/IntangibleAssetsGrp/BOYAmt0256485
IRS990/IntangibleAssetsGrp/EOYAmt0218490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054767
IRS990/InvestmentIncomeGrp/ExclusionAmt024575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024575
IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1DINING/CLEANING/POMS -
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS & TAX
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IRS990/OtherExpensesGrp/TotalAmt11517316
IRS990/OtherExpensesGrp/TotalAmt21238641
IRS990/OtherExpensesGrp/TotalAmt352843
IRS990/OtherLiabilitiesGrp/BOYAmt0162306
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010141
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02176905
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0194390
IRS990/PensionPlanContributionsGrp/TotalAmt0190559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0482408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0466031

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,712,265
Liabilities
$9,225,848
Net assets
$4,486,417
Revenue
$4,995,026
Expenses
$9,140,773
Net income
-$4,145,747
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
2020Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2020 filings • 501(c)3 • $10M-$25M nonprofits