Civic Intelligence

Maritime Arbitration Association of the United States

990EZ • Fiscal year 2016 • EIN 20-5449661

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MARITIMEARBITRATION.COM
PO Box 11466Newport Beach, CA 92658

(562) 795-5022

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

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

47%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,921

Down $20,352 (-55%) from 2015

Net Assets

$16,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$81,000

Up $25,897 (+47%) from 2015

Expenses

Up

$101,349

Up $61,677 (+155%) from 2015

Net Income

Down

-$20,349

Down $35,780 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2015: $37,273Liabilities 2015: $02015Assets 2016: $16,921Net Assets 2016: $16,9212016Assets 2017: $12,465Net Assets 2017: $12,4652017Assets 2018: $5,905Net Assets 2018: $5,9052018Assets 2019: $8,406Net Assets 2019: $8,4062019Assets 2020: $11,185Net Assets 2020: $11,1852020Assets 2021: $10,684Net Assets 2021: $10,6842021Assets 2022: $11,035Net Assets 2022: $11,0352022Assets 2023: $18,731Net Assets 2023: $18,7312023Assets 2024: $25,666Net Assets 2024: $25,6662024

Highlighted filing

2016

Assets$16,921
Liabilities-
Net Assets$16,921
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $55,103Expenses 2015: $39,672Net Income 2015: $15,4312015Revenue 2016: $81,000Expenses 2016: $101,349Net Income 2016: -$20,3492016Revenue 2017: $28,064Expenses 2017: $32,524Net Income 2017: -$4,4602017Revenue 2018: $19,271Expenses 2018: $25,831Net Income 2018: -$6,5602018Revenue 2019: $13,382Expenses 2019: $10,881Net Income 2019: $2,5012019Revenue 2020: $6,250Expenses 2020: $3,471Net Income 2020: $2,7792020Revenue 2021: $760Expenses 2021: $1,261Net Income 2021: -$5012021Revenue 2022: $1,500Expenses 2022: $1,149Net Income 2022: $3512022Revenue 2023: $18,500Expenses 2023: $10,804Net Income 2023: $7,6962023Revenue 2024: $61,865Expenses 2024: $54,930Net Income 2024: $6,9352024

Highlighted filing

2016

Revenue$81,000
Expenses$101,349
Net Income-$20,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$81,000
Mission and Program Overview

Mission

We train, educate, provide dispute resolution rules free of charge, andadminister dispute resolution services that are provided by qualifiedindependent maritime lawyer arbitrators and mediators.

Provide professional arbitration services to train, educate, and provide dispute resolution rules free of charge and administer dispute resolution services that are provided by qualified independent maritime lawyer arbitrators and mediators.

Program Services

DescriptionGrantsExpenses
ORGANIZATION WAS SUCCESSFUL IN ARBITRATING CASES THAT WOULD OTHERWISE HAVE CONSUMED LARGE AMOUNTS OF TIME AND EXPENSE TO LITIGATE AND REDUCED THE BURDEN ON STATE AND FEDERAL COURTS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A RUSSELLDirector/ Pr-$0--
Filing and Contact Details

Filer

Filer Name
Maritime Arbitration Association
EIN
20-5449661
Address
PO BOX 11466, NEWPORT BEACH, CA 92658

Signing Officer

Name
Thomas a Russell
Title
Director/ President
Signed
2017-05-15

Preparer

Firm
Daniel Teran CPA
Address
3662 KATELLA AVE STE 118, LOS ALAMITOS, CA 90720-3141
Preparer
Daniel Teran CPA
Phone
5627955022
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“MAA”

Form 990-ez, Part I, Line 16

“Expenses license 196 delaware corp services 35 bank fees 132 postage 4 refund 51,255 reimbursement 4,706 total 56,328”

Form 990-ez, Part III

“Provide professional arbitration services to train, educate, and provide dispute resolution rules free of charge and administer dispute resolution services that are provided by qualified independent maritime lawyer arbitrators and mediators.”

Raw XML Appendix84 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TOM RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05627955022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 PORT MANLEIGH CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045021
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016921
IRS990EZ/GrossReceiptsAmt081000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS A RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/ PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056328
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROFESSIONAL ARBITRATION SERVICES TO TRAIN, EDUCATE, AND PROVIDE DISPUTE RESOLUTION RULES FREE OF CHARGE AND ADMINISTER DISPUTE RESOLUTION SERVICES THAT ARE PROVIDED BY QUALIFIED INDEPENDENT MARITIME LAWYER ARBITRATORS AND MEDIATORS.
IRS990EZ/ProgramServiceRevenueAmt081000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION WAS SUCCESSFUL IN ARBITRATING CASES THAT WOULD OTHERWISE HAVE CONSUMED LARGE AMOUNTS OF TIME AND EXPENSE TO LITIGATE AND REDUCED THE BURDEN ON STATE AND FEDERAL COURTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101349
IRS990EZ/TotalRevenueAmt081000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARITIMEARBITRATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LICENSE 196 DELAWARE CORP SERVICES 35 BANK FEES 132 POSTAGE 4 REFUND 51,255 REIMBURSEMENT 4,706 TOTAL 56,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE PROFESSIONAL ARBITRATION SERVICES TO TRAIN, EDUCATE, AND PROVIDE DISPUTE RESOLUTION RULES FREE OF CHARGE AND ADMINISTER DISPUTE RESOLUTION SERVICES THAT ARE PROVIDED BY QUALIFIED INDEPENDENT MARITIME LAWYER ARBITRATORS AND MEDIATORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/ PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARITIME ARBITRATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE UNITED STATES
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0205449661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11466
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092658
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CA459482F53C73D204D7540131A2BC955202D9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A73FA5E4467F0067358006366016AAC466375C3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330827115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL TERAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03662 KATELLA AVE STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907203141
ReturnHeader/PreparerPersonGrp/PhoneNum05627955022
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL TERAN CPA
ReturnHeader/ReturnTs02017-05-12T17:22:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,921
Liabilities
-
Net assets
$16,921
Revenue
$81,000
Expenses
$101,349
Net income
-$20,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.62$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.19$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.02$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.06$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.13$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.19$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.28$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.81$1.01$0.20
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.55$0.40$0.15