Civic Intelligence

Mainland Mariners Inc

990 • Fiscal year 2016 • EIN 20-0558929

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 08, 2016

Organization ProfileN/A
1616 Pacific AveAtlantic City, NJ 08401

(609) 350-6958

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$875

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,733 (-100%) from 2015

Net Assets

Down

$0

Down $1,553 (-100%) from 2015

Liabilities

Down

$0

Down $180 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$92,590

Up $18,150 (+24%) from 2015

Expenses

Up

$92,993

Up $10,922 (+13%) from 2015

Net Income

Up

-$403

Up $7,228 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2011: $6,919Liabilities 2011: $388Net Assets 2011: $6,5312011Assets 2012: $9,270Liabilities 2012: $180Net Assets 2012: $9,0902012Assets 2013: $11,486Liabilities 2013: $180Net Assets 2013: $11,3062013Assets 2014: $7,466Liabilities 2014: $180Net Assets 2014: $7,2862014Assets 2015: $1,733Liabilities 2015: $180Net Assets 2015: $1,5532015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $6,915Liabilities 2018: $0Net Assets 2018: $6,9152018Assets 2019: $1,998Liabilities 2019: $0Net Assets 2019: $1,9982019

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $103,624Expenses 2011: $118,346Net Income 2011: -$14,7222011Revenue 2012: $65,265Expenses 2012: $33,212Net Income 2012: $32,0532012Revenue 2013: $65,342Expenses 2013: $61,049Net Income 2013: $4,2932013Revenue 2014: $73,395Expenses 2014: $77,415Net Income 2014: -$4,0202014Revenue 2015: $74,440Expenses 2015: $82,071Net Income 2015: -$7,6312015Revenue 2016: $92,590Expenses 2016: $92,993Net Income 2016: -$4032016Revenue 2017: $95,626Expenses 2017: $92,899Net Income 2017: $2,7272017Revenue 2018: $92,362Expenses 2018: $88,669Net Income 2018: $3,6932018Revenue 2019: $56,862Expenses 2019: $80,289Net Income 2019: -$23,4272019

Highlighted filing

2016

Revenue$92,590
Expenses$92,993
Net Income-$403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$92,590
Mission and Program Overview

Mission

Enable youth to enhance their swimming skills and achieve goals in their lives while enhancing personal pride and self esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,733--
Rtn Earn Endowment Incm Other Fnds$1,553--
Total Assets$1,733$0▼ $1,733
Liabilities
Grants Payable$180--
Total Liabilities$180$0▼ $180
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,553$0▼ $1,553
Total Liabilities and Net Assets / Fund Balance$1,733$0▼ $1,733
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Michael GoloffTreasurer$875$875

Board Members and Trustees

NameTitle
Maureen RichmondPresident
Jon StinsonVice-president
Melinda BatistelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,573
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,662
Salaries, Compensation, and Employee Benefits$43,331
Total Fundraising Expense$4,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,909$1,276$4,602$48,787
Other Salaries and Wages$38,637$0$0$38,637
Payroll Taxes$4,694$0$0$4,694
Fees for Services Accounting$875$0$0$875
Total Functional Expenses$87,115$1,276$4,602$92,993
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mainland Mariners Inc
EIN
20-0558929
Phone
6093506958
Address
1616 PACIFIC AVE, ATLANTIC CITY, NJ 08401

Signing Officer

Name
Michael Goloff
Title
Treasurer
Phone
6093506958
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Goloff
Formed
2004
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Firm
Michael a Goloff CPA
Address
1616 PACIFIC AVENUE - 417, ATLANTIC CITY, NJ 08401
Preparer
Michael a Goloff
Phone
6093506958
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members of the governing body are elected by members.”

Pt VI, Line 11B

“Form 990 is circulated among board members prior to filing.”

Pt VI, Line 15A

“Compensation is determined by independent market data.”

Pt XII, Line 1

“Hybrid Accounting Method”

Form 990, Part IX, Line 24E

“Bank fees 207. 0. 207. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 85. 0. 85. 0.”

Form 990, Part IX, Line 24E

“Meet expenses 13238. 13238. 0. 0.”

Form 990, Part IX, Line 24E

“Pool fees 11500. 11500. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 978. 978. 0. 0.”

Form 990, Part IX, Line 24E

“Coaching fees 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Medals & badges 1041. 1041. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraiser Expense 4602. 0. 0. 4602.”

Form 990, Part IX, Line 24E

“Sportswear 1513. 1513. 0. 0.”

Form 990, Part IX, Line 24E

“Bathing suits & goggles 13249. 13249. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1015. 1015. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 106. 0. 106. 0.”

Form 990, Part IX, Line 24E

“Subcontractor 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp insurance 878. 0. 878. 0.”

Raw XML Appendix308 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/ActivityOrMissionDesc0ENABLE YOUTH TO ENHANCE THEIR SWIMMING SKILLS AND ACHIEVE GOALS IN THEIR LIVES WHILE ENHANCING PERSONAL PRIDE AND SELF ESTEEM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GOLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3MELINDA BATISTELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FormationYr02004
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IRS990/GrantsPayableGrp/BOYAmt0180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENABLE YOUTH TO ENHANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01553
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038637
IRS990/OtherSalariesAndWagesGrp/TotalAmt038637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04694
IRS990/PayrollTaxesGrp/TotalAmt04694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL GOLOFF
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt014
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IRS990/PYRevenuesLessExpensesAmt0-7631
IRS990/PYSalariesCompEmpBnftPaidAmt035995
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-403
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing body are elected by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is circulated among board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by independent market data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hybrid Accounting Method
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 207. 0. 207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES 85. 0. 85. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POOL FEES 11500. 11500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 978. 978. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDALS & BADGES 1041. 1041. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPORTSWEAR 1513. 1513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BATHING SUITS & GOGGLES 13249. 13249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 1015. 1015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 106. 0. 106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUBCONTRACTOR 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WORKERS COMP INSURANCE 878. 0. 878. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087115
IRS990/TotalFunctionalExpensesGrp/TotalAmt092993
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IRS990/TotalLiabilitiesBOYAmt0180
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TransactionWithControlEntInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 Pacific Avenue-417
IRS990/USAddress/CityNm0Atlantic City
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IRS990/USAddress/ZIPCd008401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GOLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06093506958
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINLAND MARINERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0200558929
ReturnHeader/Filer/PhoneNum06093506958
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 PACIFIC AVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A GOLOFF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 PACIFIC AVENUE - 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTIC CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008401
ReturnHeader/PreparerPersonGrp/PhoneNum06093506958
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GOLOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-08T12:42:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$92,590
Expenses
$92,993
Net income
-$403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.57$0.80$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.92$0.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.93$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.74$0.82$0.08
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.73$0.77$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.65$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.65$0.33$0.32
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.04$1.18$0.15