Civic Intelligence

Riviera Beach Maritime Academy

990 • Fiscal year 2014 • EIN 20-4325983

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 31, 2015

Organization ProfileRBMARITIME.ORG
251 West 11th Street33404

(561) 841-7600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$154,556

Down $52,364 (-25%) from 2013

Net Assets

Up

$104,486

Up $37,187 (+55%) from 2013

Liabilities

Down

$50,070

Down $89,551 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

$1,569,838

No earlier filing loaded for comparison.

Expenses

Up

$1,532,651

Up $67,023 (+4.6%) from 2013

Net Income

$37,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2011: $304,477Liabilities 2011: $248,432Net Assets 2011: $56,0452011Assets 2012: $183,583Liabilities 2012: $124,971Net Assets 2012: $58,6122012Assets 2013: $206,920Liabilities 2013: $139,621Net Assets 2013: $67,2992013Assets 2014: $154,556Liabilities 2014: $50,070Net Assets 2014: $104,4862014Assets 2015: $191,869Liabilities 2015: $69,840Net Assets 2015: $122,0292015Assets 2016: $332,711Liabilities 2016: $622,955Net Assets 2016: -$290,2442016

Highlighted filing

2014

Assets$154,556
Liabilities$50,070
Net Assets$104,486
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,379,7472011Expenses 2012: $1,356,3692012Expenses 2013: $1,465,6282013Revenue 2014: $1,569,838Expenses 2014: $1,532,651Net Income 2014: $37,1872014Revenue 2015: $1,681,042Expenses 2015: $1,663,499Net Income 2015: $17,5432015Revenue 2016: $1,734,640Expenses 2016: $1,727,294Net Income 2016: $7,3462016

Highlighted filing

2014

Revenue$1,569,838
Expenses$1,532,651
Net Income$37,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$1,569,838
Mission and Program Overview

Mission

To prepare students for careers in the maritime trades and to educate them to become useful and productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,999$72,227▼ $18,772
Pledges and Grants Receivable$25,430$35,553▲ $10,123
Cash and Non-Interest-Bearing Accounts$75,105$33,861▼ $41,244
Prepaid Expenses and Deferred Charges$15,386$12,915▼ $2,471
Total Assets$206,920$154,556▼ $52,364
Liabilities
Other Liabilities$29,519$36,726▲ $7,207
Accounts Payable and Accrued Expenses$110,102$13,344▼ $96,758
Total Liabilities$139,621$50,070▼ $89,551
Net Assets / Fund Balance
Unrestricted Net Assets$67,299$104,486▲ $37,187
Total Net Assets Fund Balance$67,299$104,486▲ $37,187
Total Liabilities and Net Assets / Fund Balance$206,920$154,556▼ $52,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,227$431,445-
Other Assets Org$-99,977--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gerard StraubChairman
George CarterPresident
Michael DonahueVice Chairman
Anthony PetrielloMember
Galina KoganMember
Katrina GinocchioMember
Mary DupontMember
Michael SamuelsMember
Peter CammaranoMember
Richard MurrayMember
Richard ReederMember
Robert Healey JrMember
Virginia LawlerMember
William WummerMember

Highest Paid Contractors

ContractorServicesLocationCompensation
C-squared Trans LLCTransportation-$157,783
Revenue and Support

Revenue Composition

Contributions and Grants
$213,887
Program Service Revenue
$1,355,951
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,887
Change in Net Assets
$37,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,838
Total Revenue per Audited Statements
$1,569,838
Total Revenue per Form 990
$1,569,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,023
Other Expenses$649,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,823$137,763-$723,586
Other Expenses$260,451$75,002-$335,453
Occupancy$101,845$17,973-$119,818
Fees for Services Other$76,222$3,625-$79,847
Other Employee Benefits$48,393$8,779-$57,172
Payroll Taxes$44,403$10,493-$54,896
Pension Plan Contributions$37,836$9,533-$47,369
Fees for Services Accounting-$29,019-$29,019
Depreciation Depletion$27,995--$27,995
Insurance$3,044$16,431-$19,475
Office Expenses$10,899$4,076-$14,975
Advertising$12,910--$12,910
Information Technology$6,496$915-$7,411
Fees for Services Legal-$2,725-$2,725
Total Functional Expenses$1,216,317$316,334$0$1,532,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,532,651
Total Expenses per Audited Statements$1,532,651
Total Expenses per Form 990$1,532,651
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Comp Absences$36,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board members Gerard Straub, Michael Donahue, Michael Samuels and George Carter are employed by Vikings Yachts, which is a major contributor to the school.”

Form 990 governing body review Part VI line 11

“Form 990 is distributed to board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Each board member signs a Conflict of Interest statement annually. Board members abstain from voting when a conflict of interest exists.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
20-4325983

Signing Officer

Name
George Carter
Title
President
Phone
5618417600
Signed
2015-03-31
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
10

Preparer

Preparer
Zenora Kerr Ward CPA
Phone
5616979468
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037836
IRS990/PensionPlanContributionsGrp/TotalAmt047369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035553
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1STATE FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11333546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11333546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0725017
IRS990/PYProgramServiceRevenueAmt01293636
IRS990/PYRevenuesLessExpensesAmt08687
IRS990/PYSalariesCompEmpBnftPaidAmt0740611
IRS990/PYTotalExpensesAmt01465628
IRS990/PYTotalRevenueAmt01474315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01355951
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01532651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-99977
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AA ORG COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0431445
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0503672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMP ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01569838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072227
IRS990ScheduleD/TotalExpensesPerForm990Amt01532651
IRS990ScheduleD/TotalLiabilityAmt036726
IRS990ScheduleD/TotalRevenuePerForm990Amt01569838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532651
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization is a charter school that receives funding from federal and state sources which are passed through the local school district.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Riviera Beach Maritime Academy does not discriminate by race towards students or staff. The non-discrimatory policy is printed in all advertising, recruitment and solicitation literature.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Gerard Straub, Michael Donahue, Michael Samuels and George Carter are employed by Vikings Yachts, which is a major contributor to the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member signs a Conflict of Interest statement annually. Board members abstain from voting when a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206920
IRS990/TotalAssetsEOYAmt0154556
IRS990/TotalAssetsGrp/BOYAmt0206920
IRS990/TotalAssetsGrp/EOYAmt0154556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213887
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216317
IRS990/TotalFunctionalExpensesGrp/TotalAmt01532651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139621
IRS990/TotalLiabilitiesEOYAmt050070
IRS990/TotalLiabilitiesGrp/BOYAmt0139621
IRS990/TotalLiabilitiesGrp/EOYAmt050070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01216317
IRS990/TotalProgramServiceRevenueAmt01355951

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,556
Liabilities
$50,070
Net assets
$104,486
Revenue
$1,569,838
Expenses
$1,532,651
Net income
$37,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.62$0.29$1.73$1.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.68$1.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.57$1.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.06$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.25$0.06$1.38