Civic Intelligence

MM&P Maritime Advancement Training Education & Safety Program

990 • Fiscal year 2012 • EIN 13-2577386

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

692 Maritime Boulevard21090-1996
Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,719,861

Down $1,749 (-0.0%) from 2011

Net Assets

Down

$10,340,354

Down $1,128,092 (-9.8%) from 2011

Liabilities

Up

$3,379,507

Up $1,126,343 (+50%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,712,646

Up $416,786 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$13,719,861
Liabilities$3,379,507
Net Assets$10,340,354

Operations Trend

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

2012

Revenue-
Expenses$7,712,646
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$15,172,979
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.

Major Activities

Activity 2
Academic center:the academic division of the maritime institute, located in linthicum heights, md, provides high quality continuing education and re-certifications for the maritime industry. In addition to training the members of the iomm&p, the institute trains many members of the u.s. Military, foreign governments, u.s. Shipping companies, pilot organizations, independent mariners, tug and barge companies, etc. The maritime institute of technology also provides ground-breaking research and development for the government and private industry. The institute is also certified by the maryland higher education commission as a school of higher learning.
Activity 3
Pacific maritime (pmi):the pacific maritime institute, located in seattle, wa, provides the same high level of continuing education and re-certifications to our seattle area iomm&p members, the u.s. Military, shipping companies, pilot organizations, etc. As that of our maryland campus. The pmi is also heavily involved in ground-breaking reseach, development, and modeling for the maritime industry. Additionally, pmi is a certified vocational school in the state of washington.
Filing and Contact Details

Filer

EIN
13-2577386
Raw XML AppendixShowing 400 of 875 raw XML fields

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IRS990/Activity2/Description0ACADEMIC CENTER:THE ACADEMIC DIVISION OF THE MARITIME INSTITUTE, LOCATED IN LINTHICUM HEIGHTS, MD, PROVIDES HIGH QUALITY CONTINUING EDUCATION AND RE-CERTIFICATIONS FOR THE MARITIME INDUSTRY. IN ADDITION TO TRAINING THE MEMBERS OF THE IOMM&P, THE INSTITUTE TRAINS MANY MEMBERS OF THE U.S. MILITARY, FOREIGN GOVERNMENTS, U.S. SHIPPING COMPANIES, PILOT ORGANIZATIONS, INDEPENDENT MARINERS, TUG AND BARGE COMPANIES, ETC. THE MARITIME INSTITUTE OF TECHNOLOGY ALSO PROVIDES GROUND-BREAKING RESEARCH AND DEVELOPMENT FOR THE GOVERNMENT AND PRIVATE INDUSTRY. THE INSTITUTE IS ALSO CERTIFIED BY THE MARYLAND HIGHER EDUCATION COMMISSION AS A SCHOOL OF HIGHER LEARNING.
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IRS990/LandBuildingsEquipmentBasis055456869
IRS990/LandBuildingsEquipmentBasisNet/BOY08611428
IRS990/LandBuildingsEquipmentBasisNet/EOY09103625
IRS990/LessCostOthBasisSalesExpenses/Other036
IRS990/LessRentalExpenses/Real08516302
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARINERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0768051
IRS990/MortNotesPyblSecuredInvestProp/EOY01596886
IRS990/NameOfPrincipalOfficerPerson0DONALD MARCUS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY011468446
IRS990/NetAssetsOrFundBalancesEOY010340354
IRS990/NetGainOrLossInvestments/ExclusionAmount0-36
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-36
IRS990/NetIncomeOrLoss/TotalRevenueColumn071965
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue071965
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-2946806
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-2946806
IRS990/NetUnrelatedBusinessTxblIncome0-2710842
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960140
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K012
IRS990/NumberOfEmployees082
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0322337
IRS990/OfficeExpenses/Total0291022
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0550954
IRS990/OtherExpensePriorYear03960855
IRS990/OtherExpensesCurrentYear04010955
IRS990/OtherExpenses/Description0ADMINISTRATOR'S EXPENSE
IRS990/OtherExpenses/Description1LICENSES, PERMITS & TAX
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/Description3OTHER EXPENSE
IRS990/OtherExpenses/Total0752127
IRS990/OtherExpenses/Total168530
IRS990/OtherExpenses/Total230252
IRS990/OtherExpenses/Total327053
IRS990/OtherLiabilities/BOY0203107
IRS990/OtherLiabilities/EOY0186005
IRS990/OtherRevenueCurrentYear0-2704977
IRS990/OtherRevenueMisc/BusinessCode0453000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0LODGING RELATED REVENUE
IRS990/OtherRevenueMisc/Description1OTHER REVENUE-RELATED OR EXEMPT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04970
IRS990/OtherRevenueMisc/TotalRevenueColumn0164894
IRS990/OtherRevenueMisc/TotalRevenueColumn14970
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0164894
IRS990/OtherRevenuePriorYear0-2600288
IRS990/OtherSalariesAndWages/Total02328697
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0203471
IRS990/PensionPlanContributions/Total0231091
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0273434
IRS990/PrepaidExpensesDeferredCharges/EOY0318976
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4541200
IRS990/ProgramServiceRevenueCY09291305
IRS990/ProgramServiceRevenue/Description0ACADEMIC CENTER
IRS990/ProgramServiceRevenue/Description1PACIFIC MARITIME INSTITUTE
IRS990/ProgramServiceRevenue/Description2EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description3CONFERENCE CENTER
IRS990/ProgramServiceRevenue/Description4INTERNATIONAL LONGSHORSEMEN'S ASS
IRS990/ProgramServiceRevenuePriorYear08488748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03462590
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12602736
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21937128
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31098209
IRS990/ProgramServiceRevenue/TotalRevenueColumn03462590
IRS990/ProgramServiceRevenue/TotalRevenueColumn12602736
IRS990/ProgramServiceRevenue/TotalRevenueColumn21937128
IRS990/ProgramServiceRevenue/TotalRevenueColumn31098209
IRS990/ProgramServiceRevenue/TotalRevenueColumn4190642
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0190642
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-7055
IRS990/ReconcilationRevenueExpenses0-1121037
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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. 2012 filings • 501(c)3 • $10M-$25M nonprofits