Civic Intelligence

California Marine Affairs and Navigation

EIN 23-7297154 • 501(c)6 • Castro Valley, CA

Profile

Cmanc is a consortium of california harbors, ports and marine interest groups. The mission of cmanc is to optimize california maritime benefits by providing advocacy for the maintenance and improvement of california harbors, ports and navigation projects. Cmanc works to advocate for policies that support navigation projects that benefit the regional and national economy.

20885 Redwood Rd 345Castro Valley, CA 94546

www.cmanc.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

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.

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

7.3%

Faster asset growth than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$267,855

Up $18,111 (+7.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$267,855

Up $18,111 (+7.3%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Down

$149,723

Down $26,908 (-15%) from 2014

Expenses

Down

$131,612

Down $21,905 (-14%) from 2014

Net Income

Down

$18,111

Down $5,003 (-22%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2012: $194,469Liabilities 2012: $0Net Assets 2012: $194,4692012Assets 2013: $226,630Liabilities 2013: $0Net Assets 2013: $226,6302013Assets 2014: $249,744Liabilities 2014: $0Net Assets 2014: $249,7442014Assets 2015: $267,855Liabilities 2015: $0Net Assets 2015: $267,8552015

Highlighted filing

2015

Assets$267,855
Liabilities$0
Net Assets$267,855
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2012: $138,9802012Expenses 2013: $118,5972013Revenue 2014: $176,631Expenses 2014: $153,517Net Income 2014: $23,1142014Revenue 2015: $149,723Expenses 2015: $131,612Net Income 2015: $18,1112015

Highlighted filing

2015

Revenue$149,723
Expenses$131,612
Net Income$18,111
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,855
Liabilities
$0
Net assets
$267,855
Revenue
$149,723
Expenses
$131,612
Net income
$18,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.50$1.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.77$1.54$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$149,723
Mission and Program Overview

Mission

Cmanc is a consortium of california harbors, ports and marine interest groups. The mission of cmanc is to optimize california maritime benefits by providing advocacy for the maintenance and improvement of california harbors, ports and navigation projects. Cmanc works to advocate for policies that support navigation projects that benefit the regional and national economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$249,125$266,030▲ $16,905
Cash and Non-Interest-Bearing Accounts$619$1,825▲ $1,206
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$249,744$267,855▲ $18,111
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$249,744$267,855▲ $18,111
Total Net Assets Fund Balance$249,744$267,855▲ $18,111
Total Liabilities and Net Assets / Fund Balance$249,744$267,855▲ $18,111
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lyn KriegerChairman
Imee OsantowskiVice Chairman
Brian FossDirector
Chris BirkeloDirector
Deb BergDirector
Don SnamanDirector
Drew BrandyDirector
Frank QuanDirector
Jay AchDirector
Jeff WingfieldDirector
Jim McnallyDirector
Len CardozaDirector
Peter GrenellDirector
Richard MarksDirector
Rick RhoadsDirector
Todd MitchellDirector
Jim HaussenerExecutive Director
Deborah BergCommunications
David LibatiqueDredging
Jay JahangiriSponsorships
Chris MillerWorking Waterfr
Revenue and Support

Revenue Composition

Contributions and Grants
$103,050
Program Service Revenue
$46,673
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$52,369--$52,369
Travel$8,422--$8,422
Office Expenses$2,783--$2,783
Fees for Services Accounting$1,714--$1,714
All Other Expenses$730--$730
Other Expenses$588--$588
Fees for Services Other$90--$90
Insurance$-21--$-21
Total Functional Expenses$131,612$0$0$131,612
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“California marine affairs and navgiation conference cmanc membership is comprised of individuals representing california harbors, ports, and marine interest groups.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive committee of the board of directors is responsible for reviewing the organizations form 990 (including all pertinent schedules) before it is filed with the internal revenue service. An electric version of the form is distributed to committee members. Any questions, comments, and suggested revisions are discussed with the preparer of the form. Minutes of such discussions are documented. A final draft of the form is provided to the board of directors for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest policy us distributed annually to all members of the board of directors, key employees, committee members, and each recipient of the policy shall return a signed and dated response form indicated they have reviewed the policy, noting any conflicts that exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews the executive directors compensation annually along with comparability data.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Marine Affairs and Navigation
EIN
23-7297154
Phone
9258286215
Address
20885 REDWOOD RD 345, CASTRO VALLEY, CA 94546

Signing Officer

Name
Jim Haussener
Title
Executive Director
Signed
2015-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
26
Employees
0
Volunteers
26

Preparer

Firm
Gallardo & Associates CPAs
Address
4125 Market Street Suite 8, Ventura, CA 93003-5644
Preparer
Thomas P Gallardo
Phone
8056540459
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SPONSORSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DREDGING
IRS990/Form990PartVIISectionAGrp/TitleTxt17WORKING WATERFR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
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IRS990/MissionDesc0CMANC IS A CONSORTIUM OF CALIFORNIA HARBORS, PORTS AND MARINE INTEREST GROUPS. THE MISSION OF CMANC IS TO OPTIMIZE CALIFORNIA MARITIME BENEFITS BY PROVIDING ADVOCACY FOR THE MAINTENANCE AND IMPROVEMENT OF CALIFORNIA HARBORS, PORTS AND NAVIGATION PROJECTS. CMANC WORKS TO ADVOCATE FOR POLICIES THAT SUPPORT NAVIGATION PROJECTS THAT BENEFIT THE REGIONAL AND NATIONAL ECONOMY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA MARINE AFFAIRS AND NAVGIATION CONFERENCE CMANC MEMBERSHIP IS COMPRISED OF INDIVIDUALS REPRESENTING CALIFORNIA HARBORS, PORTS, AND MARINE INTEREST GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE ORGANIZATIONS FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. AN ELECTRIC VERSION OF THE FORM IS DISTRIBUTED TO COMMITTEE MEMBERS. ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS ARE DISCUSSED WITH THE PREPARER OF THE FORM. MINUTES OF SUCH DISCUSSIONS ARE DOCUMENTED. A FINAL DRAFT OF THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY US DISTRIBUTED ANNUALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS, KEY EMPLOYEES, COMMITTEE MEMBERS, AND EACH RECIPIENT OF THE POLICY SHALL RETURN A SIGNED AND DATED RESPONSE FORM INDICATED THEY HAVE REVIEWED THE POLICY, NOTING ANY CONFLICTS THAT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY ALONG WITH COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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