Civic Intelligence

Mainland Mariners Inc

990 • Fiscal year 2019 • EIN 20-0558929

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 15, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,998

Down $4,917 (-71%) from 2018

Net Assets

Down

$1,998

Down $4,917 (-71%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$56,862

Down $35,500 (-38%) from 2018

Expenses

Down

$80,289

Down $8,380 (-9.5%) from 2018

Net Income

Down

-$23,427

Down $27,120 (-734%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,998
Liabilities$0
Net Assets$1,998
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$56,862
Expenses$80,289
Net Income-$23,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$56,862
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$6,915$1,998▼ $4,917
Rtn Earn Endowment Incm Other Fnds$6,915$1,998▼ $4,917
Total Assets$6,915$1,998▼ $4,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,915$1,998▼ $4,917
Total Liabilities and Net Assets / Fund Balance$6,915$1,998▼ $4,917
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,861
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-23,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,836
Other Expenses$36,453
Total Fundraising Expense$1,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,457$27$1,979$32,463
Other Salaries and Wages$30,924$0$0$30,924
Payroll Taxes$12,912$0$0$12,912
Insurance$0$2,210$0$2,210
Fees for Services Accounting$0$1,738$0$1,738
Office Expenses$0$42$0$42
Total Functional Expenses$74,293$4,017$1,979$80,289
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
2019-10-15
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
0
Volunteers
10

Preparer

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

“Licenses & fees 26. 0. 26. 0.”

Form 990, Part IX, Line 24E

“Meet expenses 12603. 12603. 0. 0.”

Form 990, Part IX, Line 24E

“Pool fees 12839. 12839. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1680. 1680. 0. 0.”

Form 990, Part IX, Line 24E

“Coaching fees 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraiser Expense 1979. 0. 0. 1979.”

Form 990, Part IX, Line 24E

“Bathing suits & goggles 2535. 2535. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 1. 0. 1. 0.”

Form 990, Part IX, Line 24E

“DUES 150. 150. 0. 0.”

Raw XML Appendix333 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/Form990PartVIISectionAGrp/PersonNm2MICHAEL GOLOFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056862
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06915
IRS990/NetAssetsOrFundBalancesEOYAmt01998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012912
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael Goloff
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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/ExplanationTxt4LICENSES & FEES 26. 0. 26. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraiser Expense 1979. 0. 0. 1979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BATHING SUITS & GOGGLES 2535. 2535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 1. 0. 1. 0.
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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
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IRS990/USAddress/AddressLine1Txt01616 Pacific Avenue-417
IRS990/USAddress/CityNm0Atlantic City
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Goloff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06093506958
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0597672209D2387757F08D4BDD39A62846B23ABF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AAD163415AA72CF03BA65A7B298080D01F57A6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.241.165
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:23:19
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Goloff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-16T12:23:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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
$1,998
Liabilities
$0
Net assets
$1,998
Revenue
$56,862
Expenses
$80,289
Net income
-$23,427
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