Civic Intelligence

North American Maritime Ministry Association Inc

990EZ • Fiscal year 2013 • EIN 23-7065131

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

P O Box 259814302-2598

(978) 869-1181

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$88,250

No earlier filing loaded for comparison.

Net Assets

$88,250

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$186,946

No earlier filing loaded for comparison.

Expenses

$114,968

No earlier filing loaded for comparison.

Net Income

$71,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $88,250Liabilities 2013: $0Net Assets 2013: $88,2502013Assets 2014: $129,583Liabilities 2014: $0Net Assets 2014: $129,5832014Assets 2015: $154,566Liabilities 2015: $0Net Assets 2015: $154,5662015Assets 2016: $200,169Liabilities 2016: $0Net Assets 2016: $200,1692016Assets 2017: $211,964Liabilities 2017: $6,574Net Assets 2017: $205,3902017Assets 2018: $269,522Liabilities 2018: $6,493Net Assets 2018: $263,0292018Assets 2019: $307,837Liabilities 2019: $0Net Assets 2019: $307,8372019Assets 2020: $420,554Liabilities 2020: $12,159Net Assets 2020: $408,3952020Assets 2021: $501,689Liabilities 2021: $1,966Net Assets 2021: $499,7232021Assets 2022: $680,383Liabilities 2022: $3,992Net Assets 2022: $676,3912022Assets 2023: $537,411Liabilities 2023: $2,634Net Assets 2023: $534,7772023Assets 2024: $762,066Liabilities 2024: $2,687Net Assets 2024: $759,3792024

Highlighted filing

2013

Assets$88,250
Liabilities$0
Net Assets$88,250

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $186,946Expenses 2013: $114,968Net Income 2013: $71,9782013Revenue 2014: $205,257Expenses 2014: $163,924Net Income 2014: $41,3332014Revenue 2015: $218,473Expenses 2015: $193,490Net Income 2015: $24,9832015Revenue 2016: $338,377Expenses 2016: $292,774Net Income 2016: $45,6032016Revenue 2017: $359,869Expenses 2017: $354,648Net Income 2017: $5,2212017Revenue 2018: $357,039Expenses 2018: $316,872Net Income 2018: $40,1672018Revenue 2019: $391,547Expenses 2019: $332,187Net Income 2019: $59,3602019Revenue 2020: $277,279Expenses 2020: $176,721Net Income 2020: $100,5582020Revenue 2021: $335,563Expenses 2021: $244,235Net Income 2021: $91,3282021Revenue 2022: $583,267Expenses 2022: $406,599Net Income 2022: $176,6682022Revenue 2023: $263,944Expenses 2023: $405,558Net Income 2023: -$141,6142023Revenue 2024: $626,449Expenses 2024: $401,847Net Income 2024: $224,6022024

Highlighted filing

2013

Revenue$186,946
Expenses$114,968
Net Income$71,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$186,946
Mission and Program Overview

Mission

The north american maritime ministry association (namma), a christian association, provides fellowship, encouragement,advocacy,education, spiritual and professional development for those in maritime ministry.

Collaborative association

Program Services

DescriptionGrantsExpenses
NETWORK MARITIME CENTERS & CHAPLINS THROUGH ANNUAL CONFERENCE NEWLETTERS BOARD EFFORTS OFFICE & PHONE PRESENCE REPRESENT IN WORLD MARITIME MINISTRY AGENCIES-$114,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THE REV PHILIP VANDERCOOKPresident-$0--
KENNETH HAWKINSVice President-$0--
LLOYD BURGHARTTreasurer-$0--
LESLEY WARRICKRecording Secretary-$0--
Filing and Contact Details

Filer

EIN
23-7065131

Signing Officer

Name
The Rev Philip Vandercook
Title
President
Phone
9788691181
Signed
2014-07-10
Discuss with paid preparer
No

Preparer

Preparer
P a Trevino Gonzalez
Phone
3612495467
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountregistration for annual conference 17,000donations for annual conference 23,087

Description of other expenses Part I line 16

Description amounticma dues 3,928board meeting 18,678web & internet 1,676bank & paypal fees 828insurance 1,763telephone 262various grant disbursement 15,000naama conference expenses 33,060

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY HAWKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09788691181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103568 W MARGINAL WAY SW
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088250
IRS990EZ/GrossReceiptsAmt0186946
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THE REV PHILIP VANDERCOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LLOYD BURGHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLEY WARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075195
IRS990EZ/OtherRevenueTotalAmt040087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLABORATIVE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NETWORK MARITIME CENTERS & CHAPLINS THROUGH ANNUAL CONFERENCE NEWLETTERS BOARD EFFORTS OFFICE & PHONE PRESENCE REPRESENT IN WORLD MARITIME MINISTRY AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114968
IRS990EZ/TotalProgramServiceExpensesAmt0114968
IRS990EZ/TotalRevenueAmt0186946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.NAMMA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052333
IRS990ScheduleA/Total509Grp/TotalAmt0321600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREGISTRATION FOR ANNUAL CONFERENCE 17,000DONATIONS FOR ANNUAL CONFERENCE 23,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTICMA DUES 3,928BOARD MEETING 18,678WEB & INTERNET 1,676BANK & PAYPAL FEES 828INSURANCE 1,763TELEPHONE 262VARIOUS GRANT DISBURSEMENT 15,000NAAMA CONFERENCE EXPENSES 33,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THE REV PHILIP VANDERCOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788691181
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH AMERICAN MARITIME MINISTRY ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237065131
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2598
ReturnHeader/Filer/USAddress/City0NIAGARA FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0143022598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464242044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COASTAL BEND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103106 QUAIL CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078414
ReturnHeader/PreparerPersonGrp/PhoneNum03612495467
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P A TREVINO GONZALEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-10T10:28:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.03$7.59$6.26$4.02$2.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.03$5.35$2.64$4.06$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.04$6.76$5.83$4.07$1.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.02$5.00$3.36$2.44$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.12$4.08$2.77$1.77$1.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$3.92$3.32$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.06$2.63$3.57$3.17$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.07$2.05$3.60$3.55$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$3.38$2.93$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.18$1.93$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.05$1.64$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.87$1.15$0.72