Civic Intelligence

Riviera Beach Maritime Academy

EIN 20-4325983 • 501(c)3 • Riviera Beach, FL

Profile

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

251 West 11th StreetRiviera Beach, FL 33404

rbmaritime.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$332,711

Up $140,842 (+73%) from 2015

Liabilities

Up

$622,955

Up $553,115 (+792%) from 2015

Net Assets

Down

-$290,244

Down $412,273 (-338%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$1,734,640

Up $53,598 (+3.2%) from 2015

Expenses

Up

$1,727,294

Up $63,795 (+3.8%) from 2015

Net Income

Down

$7,346

Down $10,197 (-58%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$332,711
Liabilities$622,955
Net Assets-$290,244
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$1,734,640
Expenses$1,727,294
Net Income$7,346
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$332,711
Liabilities
$622,955
Net assets
-$290,244
Revenue
$1,734,640
Expenses
$1,727,294
Net income
$7,346
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,734,640
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
Pledges and Grants Receivable$71,282$96,562▲ $25,280
Land, Buildings, and Equipment, Net$73,661$60,835▼ $12,826
Prepaid Expenses and Deferred Charges$16,349$12,857▼ $3,492
Cash and Non-Interest-Bearing Accounts$30,577$11,547▼ $19,030
Total Assets$191,869$332,711▲ $140,842
Other Assets Total-$150,910-
Liabilities
Other Liabilities$41,595$608,889▲ $567,294
Accounts Payable and Accrued Expenses$28,245$14,066▼ $14,179
Total Liabilities$69,840$622,955▲ $553,115
Net Assets / Fund Balance
Unrestricted Net Assets$122,029$-290,244▼ $412,273
Total Net Assets Fund Balance$122,029$-290,244▼ $412,273
Total Liabilities and Net Assets / Fund Balance$191,869$332,711▲ $140,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,939$145,012-
Equipment$20,458$360,888-
Leasehold Improvements$33,438$62,055-
Other Assets Org$150,910--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gerard Straub SrChairman
George CarterPresident
Michael DonahueVice Chairman
Galina KoganDirector
Katrina GinocchioDirector
Michael SamuelsDirector
Richard MurrayDirector
Richard ReederDirector
Ron RogueroDirector
William WummerDirector
Mary DupontMember
Robert Healey JrMember

Highest Paid Contractors

ContractorServicesLocationCompensation
C-squared Transportation LLCTransportation7711 NORTH MILITARY TRAIL STE 204, Palm Beach Gardens, FL 33410$184,399
Revenue and Support

Revenue Composition

Contributions and Grants
$628,757
Program Service Revenue
$1,105,883
Investment Income
$0
Other Revenue
$0
All Other Contributions
$628,757
Change in Net Assets
$7,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,640
Total Revenue per Audited Statements
$1,734,640
Total Revenue per Form 990
$1,734,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,682
Other Expenses$782,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,887$129,072-$814,959
Other Expenses$287,939$66,063-$354,002
Fees for Services Other$129,100$41,250-$170,350
Occupancy$103,797$18,317-$122,114
Payroll Taxes$52,352$10,057-$62,409
Pension Plan Contributions$48,518$9,372-$57,890
Fees for Services Accounting-$29,160-$29,160
Insurance$4,272$20,029-$24,301
Depreciation Depletion$23,036--$23,036
Information Technology$21,802$543-$22,345
Advertising$19,063--$19,063
Office Expenses$17,248$993-$18,241
Other Employee Benefits$8,454$970-$9,424
Total Functional Expenses$1,401,468$325,826$0$1,727,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,727,294
Total Expenses per Audited Statements$1,727,294
Total Expenses per Form 990$1,727,294
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$452,035
Deferred Inflows of Revenue$118,492
Comp Absences$38,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, sr., michael donahue and michael samuels, and president george carter are employed by viking 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 for approval 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

Filer Name
Riviera Beach Maritime Academy
EIN
20-4325983
Address
251 WEST 11TH STREET, RIVIERA BEACH, FL 33404

Signing Officer

Name
George Carter
Title
President
Phone
5618417600
Signed
2017-02-09
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
13

Preparer

Firm
Ward and Company Pa
Address
5725 CORPORATE WAY STE 106, WEST PALM BEACH, FL 33407
Preparer
Zenora Kerr Ward CPA
Phone
5616979468
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other contracted services include speech therapy, vehicle and building maintenance expenses”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814959
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010057
IRS990/PayrollTaxesGrp/ProgramServicesAmt052352
IRS990/PayrollTaxesGrp/TotalAmt062409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048518
IRS990/PensionPlanContributionsGrp/TotalAmt057890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012857
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1STATE FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11083036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11083036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0714907
IRS990/PYProgramServiceRevenueAmt01196766
IRS990/PYRevenuesLessExpensesAmt017543
IRS990/PYSalariesCompEmpBnftPaidAmt0948592
IRS990/PYTotalExpensesAmt01663499
IRS990/PYTotalRevenueAmt01681042
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07346
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01734640
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0381346
IRS990ScheduleD/ExpensesSubtotalAmt01727294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062055
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt095493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145012
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0151951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1452035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2118492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMP ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF REVENUE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt060835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150910
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IRS990ScheduleD/TotalLiabilityAmt0608889
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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-DISCRIMINATORY POLICY IS PRINTE 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, SR., MICHAEL DONAHUE AND MICHAEL SAMUELS, AND PRESIDENT GEORGE CARTER ARE EMPLOYED BY VIKING YACHTS, WHICH IS A MAJOR CONTRIBUTOR TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR APPROVAL 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/ExplanationTxt4OTHER CONTRACTED SERVICES INCLUDE SPEECH THERAPY, VEHICLE AND BUILDING MAINTENANCE EXPENSES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt01105883
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01105883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01734640

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