Civic Intelligence

Ship Operations Cooperative Program Inc

990 • Fiscal year 2014 • EIN 26-3378404

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.SOCP.US
23112 NE 144th StreetWoodinville, WA 98077

(301) 538-7627

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-294%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$537,898

Down $113,487 (-17%) from 2013

Net Assets

Down

$530,182

Down $121,182 (-19%) from 2013

Liabilities

Up

$7,716

Up $7,695 (+36643%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$41,169

Down $216,121 (-84%) from 2013

Expenses

Down

$162,350

Down $1,952 (-1.2%) from 2013

Net Income

Down

-$121,181

Down $214,169 (-230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$537,898
Liabilities$7,716
Net Assets$530,182
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$41,169
Expenses$162,350
Net Income-$121,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$41,169
Mission and Program Overview

Mission

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

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$483,522$452,987▼ $30,535
Cash and Non-Interest-Bearing Accounts$61,112$48,035▼ $13,077
Accounts Receivable$106,751$36,876▼ $69,875
Total Assets$651,385$537,898▼ $113,487
Liabilities
Accounts Payable and Accrued Expenses$21$7,716▲ $7,695
Total Liabilities$21$7,716▲ $7,695
Net Assets / Fund Balance
Unrestricted Net Assets$651,364$530,182▼ $121,182
Total Net Assets Fund Balance$651,364$530,182▼ $121,182
Total Liabilities and Net Assets / Fund Balance$651,385$537,898▼ $113,487
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Patricia FinsterbuschPresident
Greg DronkertVice-president
Vince CorryBanker
Carol WoloszElected Member
Cole CosgroveElected Member
Phil ShulloElected Member
Royce EnglerElected Member
Tim CloseElected Member
Patricia FinsterbuschSecretary
Patricia FinsterbuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,594
Program Service Revenue
$12,490
Investment Income
$1,085
Other Revenue
$0
All Other Contributions
$24,150
Change in Net Assets
$-121,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,850
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$77,297-$77,297
Conferences and Meetings$6,073--$6,073
Information Technology$2,130--$2,130
Other Expenses$2,054--$2,054
Office Expenses-$1,133-$1,133
Advertising$804--$804
Grants to Domestic Orgs$500--$500
Total Functional Expenses$83,920$78,430$0$162,350
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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

Filer Name
Ship Operations Cooperative Program Inc
EIN
26-3378404
Phone
3015387627
Address
23112 NE 144TH STREET, WOODINVILLE, WA 98077

Signing Officer

Name
Patricia Finsterbusch
Title
President
Phone
3015387627
Signed
2015-11-11
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

Firm
Richard C Vogt CPA PA
Address
2893 Jessup Rd, Jessup, MD 20794
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 officers via email for review”

Pt VI, Line 7A

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

Pt XI

“Line 9, difference due to rounding”

Other

“Part iii, line 4d, conferences, meetings, other administrtive costs.”

Form 990, Part III, Line 4D

“Conferences, meetings and other administrative costs 13863.”

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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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0530182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Same as above
IRS990/USAddress/CityNm0WOODINVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098077
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOCP.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FINSTERBUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03015387627
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIP OPERATIONS COOPERATIVE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0263378404
ReturnHeader/Filer/PhoneNum03015387627
ReturnHeader/Filer/USAddress/AddressLine1Txt023112 NE 144TH STREET
ReturnHeader/Filer/USAddress/CityNm0WOODINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard C Vogt CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02893 Jessup Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jessup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020794
ReturnHeader/PreparerPersonGrp/PhoneNum04107997484
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C VOGT CPA
ReturnHeader/ReturnTs02015-11-12T10:24:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,898
Liabilities
$7,716
Net assets
$530,182
Revenue
$41,169
Expenses
$162,350
Net income
-$121,181
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