Civic Intelligence

MM&P Maritime Advancement Training Education & Safety Program

990 • Fiscal year 2019 • EIN 13-2577386

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$277,767

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$18,610,746

Up $2,574,533 (+16%) from 2018

Net Assets

Down

$8,632,164

Down $1,624,739 (-16%) from 2018

Liabilities

Up

$9,978,582

Up $4,199,272 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$9,739,803

Down $1,547,698 (-14%) from 2018

Expenses

Up

$11,325,498

Up $137,465 (+1.2%) from 2018

Net Income

Down

-$1,585,695

Down $1,685,163 (-1694%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$18,610,746
Liabilities$9,978,582
Net Assets$8,632,164
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$9,739,803
Expenses$11,325,498
Net Income-$1,585,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$19,098,240
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$9,337,976$9,789,844▲ $451,868
Savings and Temporary Cash Investments$3,033,882$5,689,131▲ $2,655,249
Accounts Receivable$2,267,831$1,665,461▼ $602,370
Cash and Non-Interest-Bearing Accounts$625,265$667,666▲ $42,401
Prepaid Expenses and Deferred Charges$395,492$482,408▲ $86,916
Intangible Assets$298,219$256,485▼ $41,734
Inventories for Sale or Use$77,548$59,751▼ $17,797
Total Assets$16,036,213$18,610,746▲ $2,574,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,956,385$6,917,141▲ $3,960,756
Accounts Payable and Accrued Expenses$1,371,181$1,612,989▲ $241,808
Deferred Revenue$1,315,568$1,286,146▼ $29,422
Other Liabilities$136,176$162,306▲ $26,130
Total Liabilities$5,779,310$9,978,582▲ $4,199,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,256,903$8,632,164▼ $1,624,739
Total Net Assets Fund Balance$10,256,903$8,632,164▼ $1,624,739
Total Liabilities and Net Assets / Fund Balance$16,036,213$18,610,746▲ $2,574,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,912,813$27,040,817$32,953,630
Equipment$2,660,963$24,237,251$26,898,214
Leasehold Improvements$95,638$851,096$946,734
Land$921,918-$921,918
Other Land Buildings$198,512-$198,512
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Glen PaineExecutive DirectorFT$178,977$58,030$237,007
Mr Barry ReeseController Until Dec. 2019FT$129,061$38,524$167,585
Mr Eric FriendEmployeeFT$130,583$35,575$166,158
MR DANIEL O'MALLEYConference Facility GmFT$136,561$26,006$162,567
Mr Robert BeckerEmployeeFT$154,399-$154,399
Mr Thomas LarkinTrustee--$116,370$116,370
Ms Elizabeth SemonavickControllerFT$10,985$3,819$14,804
Mr Patrick McculloughAdministrator-$2,872$663$3,535
Mr Ken RyanTrust Dept. Manager-$2,034$660$2,694
Ms Ann Marie McculloughMedical Benefit Manager-$1,882$651$2,533
Ms Paula PhillipsController - Benefit Plans-$1,663$557$2,220

Board Members and Trustees

NameTitle
Capt Donald MarcusTrustee, Chairman
Mr Jean HarringtonAlternate Trustee
Mr Robert VassAlternate Trustee
Mr Sean DohertyAlternate 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 Paul NielsenTrustee
Mr Steven WerseTrustee
Mr Timothy GillTrustee
Mr Edward MorganTrustee, Secretary, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik International CorpFood Service3 INTERNATIONAL DR, Rye Brook, NY 10573$3,360,524
My Cleaning ServicesCleaning Service2701 CRESMONT AVE, Baltimore, MD 21211$1,563,113
Rf Warder INCConstruction Services10556 PHILADELPHIA RD, White Marsh, MD 21162$561,478
Port Of SeattleRental ServicePO BOX 24507, Seattle, WA 98124$341,415
Cl Maintenance & ConstructionConstruction ServicesPO BOX 1743, Clayton, NC 27528$185,775
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,697,570
Investment Income
$88,319
Other Revenue
$-1,046,086
Change in Net Assets
$-1,585,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,739,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,358,437
Total Revenue per Audited Statements
$19,098,240
Total Revenue per Form 990
$9,739,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,042,676
Salaries, Compensation, and Employee Benefits$4,282,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,872,473
Fees for Services Other---$1,559,802
Depreciation Depletion---$622,826
Occupancy---$618,762
Office Expenses---$501,731
Other Employee Benefits---$490,322
Current Officers, Directors, Trustees, and Key Employees---$425,151
Travel---$297,171
Payroll Taxes---$248,069
Pension Plan Contributions---$246,807
Insurance---$164,310
Fees for Services Legal---$129,026
Information Technology---$119,297
Fees for Services Accounting---$76,965
All Other Expenses---$76,953
Advertising---$62,561
Other Expenses---$61,503
Total Functional Expenses$0$0$0$11,325,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,683,935
Expenses per Audited Statements$11,325,498
Total Expenses per Form 990$11,325,498
Expenses Not Reported on Form 990$9,358,437
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$162,306
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.”

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Marcus
Formed
1967
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
3
Employees
145
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 1,141,114. Other consulting fees 418,688.”

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, 2016 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 9,358,437.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Conference center and other expenses netted against revenues 9,358,437.”

Raw XML AppendixShowing 400 of 963 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/PersonNm1MR PAUL NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR EDWARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAPT JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR TIMOTHY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JEAN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MR ROBERT VASS
IRS990/Form990PartVIISectionAGrp/PersonNm7MR SEAN DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8MR THOMAS LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR STEVEN WERSE
IRS990/Form990PartVIISectionAGrp/PersonNm10MR ED HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DONALD JOSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR DAVID SCOTT PUTTY
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JOHN DRAGONE
IRS990/Form990PartVIISectionAGrp/PersonNm14MR KLAUS LUHTA
IRS990/Form990PartVIISectionAGrp/PersonNm15MR LARS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MR DANIEL DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm17MR EDWARD WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm18MR PATRICK MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm19MR GLEN PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm20MR BARRY REESE
IRS990/Form990PartVIISectionAGrp/PersonNm21MS ELIZABETH SEMONAVICK
IRS990/Form990PartVIISectionAGrp/PersonNm22MS PAULA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm23MS ANN MARIE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm24MR KEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MR ROBERT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm26MR ERIC FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm27MR DANIEL O'MALLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER UNTIL DEC. 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER - BENEFIT PLANS
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL BENEFIT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUST DEPT. MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONFERENCE FACILITY GM
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IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd00
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,610,746
Liabilities
$9,978,582
Net assets
$8,632,164
Revenue
$9,739,803
Expenses
$11,325,498
Net income
-$1,585,695
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. 2019 filings • 501(c)3 • $10M-$25M nonprofits