Civic Intelligence

Partnership for MID-Atlantic Fisheries Science Inc.

EIN 26-1663944 • 501(c)3 • Cape May, NJ

Pub. 78 Eligible990-N CoverageNTEE C32

Profile

Summer flounder research in the mid-atlantic bight

997 Ocean DriveCape May, NJ 08204

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

NTEE C32 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE C32 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

NTEE C32 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE C32 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-16%

Faster asset growth than 28% of similar nonprofits.

NTEE C32 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

40%

Faster revenue growth than 74% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$16,217

Down $3,190 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$16,217

Down $3,190 (-16%) from 2017

Operations
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Up

$79,359

Up $22,826 (+40%) from 2017

Expenses

Up

$82,549

Up $44,660 (+118%) from 2017

Net Income

Down

-$3,190

Down $21,834 (-117%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $114,024Liabilities 2010: $100Net Assets 2010: $113,9242010Assets 2011: $0Liabilities 2011: $6,923Net Assets 2011: -$6,9232011Assets 2012: $57,362Liabilities 2012: $0Net Assets 2012: $57,3622012Assets 2013: $117,144Liabilities 2013: $0Net Assets 2013: $117,1442013Assets 2017: $19,407Liabilities 2017: $0Net Assets 2017: $19,4072017Assets 2018: $16,217Liabilities 2018: $0Net Assets 2018: $16,2172018

Highlighted filing

2018

Assets$16,217
Liabilities$0
Net Assets$16,217
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $219,0762010Expenses 2011: $599,8472011Expenses 2012: $600,7032012Revenue 2013: $521,012Expenses 2013: $461,230Net Income 2013: $59,7822013Revenue 2017: $56,533Expenses 2017: $37,889Net Income 2017: $18,6442017Revenue 2018: $79,359Expenses 2018: $82,549Net Income 2018: -$3,1902018

Highlighted filing

2018

Revenue$79,359
Expenses$82,549
Net Income-$3,190
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,217
Liabilities
$0
Net assets
$16,217
Revenue
$79,359
Expenses
$82,549
Net income
-$3,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.79$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.57$0.38$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$5.21$4.61$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$6.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$6.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$79,359
Mission and Program Overview

Mission

Summer flounder research in the mid-atlantic bight

Summer black sea bass research in the mid-atlantic bight

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,407$16,217▼ $3,190
Total Assets$19,407$16,217▼ $3,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,407$16,217▼ $3,190
Total Net Assets Fund Balance$19,407$16,217▼ $3,190
Total Liabilities and Net Assets / Fund Balance$19,407$16,217▼ $3,190
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bonnie BradyOfficer
David ArbeitmanOfficer
James HutchinsonOfficer
Jeffrey ReichleOfficer
Raymond D BoganOfficer
Thomas FoteOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,549
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
Fees for Services Other$82,549--$82,549
Total Functional Expenses$82,549$0$0$82,549
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion, the 990 will be reviewed by organization's officers.”

Form 990, Part VI, Section C, Line 19

“The statements can be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Mid-atlantic Fisheries
EIN
26-1663944
Phone
6098847600
Address
997 OCEAN DRIVE, CAPE MAY, NJ 08204

Signing Officer

Name
Jeffrey Reichle
Title
Principal Officer
Phone
6098847600
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Reichle
Formed
2007
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Mario Ercolani CPA
Phone
5702832727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Filing fees: program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26. Research and development: program service expenses 82,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,523.”

Raw XML Appendix297 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.

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