Civic Intelligence

Ship Operations Cooperative Program Inc

990 • Fiscal year 2013 • EIN 26-3378404

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.SOCP.US
23112 NE 144th Street98077

(301) 538-7627

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

36%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$651,385

Up $88,080 (+16%) from 2012

Net Assets

Up

$651,364

Up $92,988 (+17%) from 2012

Liabilities

Down

$21

Down $4,908 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

$257,290

No earlier filing loaded for comparison.

Expenses

Down

$164,302

Down $71,139 (-30%) from 2012

Net Income

$92,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2010: $482,431Liabilities 2010: $0Net Assets 2010: $482,4312010Assets 2012: $563,305Liabilities 2012: $4,929Net Assets 2012: $558,3762012Assets 2013: $651,385Liabilities 2013: $21Net Assets 2013: $651,3642013Assets 2014: $537,898Liabilities 2014: $7,716Net Assets 2014: $530,1822014Assets 2015: $562,017Liabilities 2015: $459Net Assets 2015: $561,5582015Assets 2016: $558,989Liabilities 2016: $14,154Net Assets 2016: $544,8352016Assets 2017: $518,052Liabilities 2017: $6,887Net Assets 2017: $511,1652017Assets 2018: $516,725Liabilities 2018: $9,702Net Assets 2018: $507,0232018Assets 2019: $509,844Liabilities 2019: $979Net Assets 2019: $508,8652019Assets 2020: $542,887Liabilities 2020: $10,085Net Assets 2020: $532,8022020Assets 2021: $406,000Liabilities 2021: $0Net Assets 2021: $406,0002021Assets 2022: $349,187Liabilities 2022: $0Net Assets 2022: $349,1872022Assets 2023: $307,705Liabilities 2023: $19,266Net Assets 2023: $288,4392023Assets 2024: $230,386Liabilities 2024: $91Net Assets 2024: $230,2952024

Highlighted filing

2013

Assets$651,385
Liabilities$21
Net Assets$651,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $195,6902010Expenses 2012: $235,4412012Revenue 2013: $257,290Expenses 2013: $164,302Net Income 2013: $92,9882013Revenue 2014: $41,169Expenses 2014: $162,350Net Income 2014: -$121,1812014Revenue 2015: $193,047Expenses 2015: $161,672Net Income 2015: $31,3752015Revenue 2016: $127,004Expenses 2016: $143,727Net Income 2016: -$16,7232016Revenue 2017: $211,696Expenses 2017: $245,366Net Income 2017: -$33,6702017Revenue 2018: $149,957Expenses 2018: $154,099Net Income 2018: -$4,1422018Revenue 2019: $111,063Expenses 2019: $109,221Net Income 2019: $1,8422019Revenue 2020: $176,130Expenses 2020: $152,193Net Income 2020: $23,9372020Revenue 2021: $720Expenses 2021: $127,522Net Income 2021: -$126,8022021Revenue 2022: $94,563Expenses 2022: $151,376Net Income 2022: -$56,8132022Revenue 2023: $250,628Expenses 2023: $311,376Net Income 2023: -$60,7482023Revenue 2024: $114,077Expenses 2024: $172,221Net Income 2024: -$58,1442024

Highlighted filing

2013

Revenue$257,290
Expenses$164,302
Net Income$92,988
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$257,290
Mission and Program Overview

Mission

To promote beneficial innovations

To promote beneficial innovations in ship operations through the identification, development, and application of new methods, tools and technologies

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$523,851$483,522▼ $40,329
Accounts Receivable$13,131$106,751▲ $93,620
Cash and Non-Interest-Bearing Accounts$26,323$61,112▲ $34,789
Total Assets$563,305$651,385▲ $88,080
Liabilities
Accounts Payable and Accrued Expenses$4,929$21▼ $4,908
Total Liabilities$4,929$21▼ $4,908
Net Assets / Fund Balance
Unrestricted Net Assets$408,376$651,364▲ $242,988
Temporarily Rstr Net Assets$150,000--
Total Net Assets Fund Balance$558,376$651,364▲ $92,988
Total Liabilities and Net Assets / Fund Balance$563,305$651,385▲ $88,080
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Susan HaymanPresident
Patricia FinsterbuschVice-president
Vince CorryBanker
Carol WoloszElected Member
Cole CosgroveElected Member
Phil ShulloElected Member
Royce EnglerElected Member
Patricia FinsterbuschSecretary
Patricia FinsterbuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,000
Program Service Revenue
$29,203
Investment Income
$1,087
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$92,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,302
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 Management-$74,500-$74,500
Conferences and Meetings$7,971--$7,971
Other Expenses$4,201--$4,201
Advertising$3,082--$3,082
Office Expenses$125$390-$515
Occupancy$45--$45
Total Functional Expenses$89,412$74,890$0$164,302
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
26-3378404
Phone
3015387627

Signing Officer

Name
Susan Hayman
Title
President
Phone
3015387627
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hayman
Formed
2008
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Richard C Vogt CPA
Phone
4107997484
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Each member has the same rights to attend meetings and have access to educational materials”

Pt VI, Line 19

“Governing documents and financial statements are available upon request”

Pt VI, Line 11B

“The form 990 is circulated among the officers via email for review”

Pt VI, Line 7A

“Members may elect one or more members of the governing body”

Part III, Line 4D

“Conferences, meetings, printing & pubs, other admin.”

Form 990, Part III, Line 4D

“Conferences, meetings, printing, publications, etc. 19763.”

Raw XML Appendix311 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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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard C Vogt CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102893 Jessup Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jessup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020794
ReturnHeader/PreparerPersonGrp/PhoneNum04107997484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C VOGT CPA
ReturnHeader/ReturnTs02014-08-11T16:43:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,385
Liabilities
$21
Net assets
$651,364
Revenue
$257,290
Expenses
$164,302
Net income
$92,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$1.14$1.72$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.19$2.88$2.51$3.11$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.95$1.51$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.01$1.28$1.27
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.10$5.33$1.76$1.52$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.01$5.09$1.11$1.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.10$5.07$1.50$1.54$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.07$5.11$2.12$2.45$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.14$5.45$1.27$1.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.93$1.62$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.08$5.30$0.41$1.62$1.21
2013Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$2.57$1.64$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.05$5.58$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$1.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits