Civic Intelligence

Ship Operations Cooperative Program Inc

990 • Fiscal year 2023 • EIN 26-3378404

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization ProfileWWW.SOCP.US
1301 Dealers AvenueNew Orleans, LA 70123

(301) 538-7627

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$307,705

Down $41,482 (-12%) from 2022

Net Assets

Down

$288,439

Down $60,748 (-17%) from 2022

Liabilities

Up

$19,266

Up $19,266 from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Up

$250,628

Up $156,065 (+165%) from 2022

Expenses

Up

$311,376

Up $160,000 (+106%) from 2022

Net Income

Down

-$60,748

Down $3,935 (-6.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$307,705
Liabilities$19,266
Net Assets$288,439
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$250,628
Expenses$311,376
Net Income-$60,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$251,657
Mission and Program Overview

Mission

To promote beneficial innovations in ship operations through the identificaton, 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$325,799$203,931▼ $121,868
Accounts Receivable$2,245$65,750▲ $63,505
Cash and Non-Interest-Bearing Accounts$21,143$38,024▲ $16,881
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--
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$349,187$307,705▼ $41,482
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses-$19,266-
Total Liabilities$0$19,266▲ $19,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,187$288,439▼ $60,748
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$349,187$288,439▼ $60,748
Total Liabilities and Net Assets / Fund Balance$349,187$307,705▼ $41,482
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Catherine GianelloniPresident
Chris NetteDirector
Jayson TothDirector
Jerry PannellDirector
Valerie KellyDirector
Robert SheenVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$251,237
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$-913
All Other Contributions
$22,500
Change in Net Assets
$-60,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,376
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---$150,553
Other Expenses---$82,000
Conferences and Meetings---$31,531
Travel---$6,851
Fees for Services Accounting---$850
Office Expenses---$769
Total Functional Expenses$0$0$0$311,376
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“SOCP contracted with Moxie Media to act as Program Administrator for the organization.”

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

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

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

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ship Operations Cooperative Program Inc
EIN
26-3378404
Phone
3015387627
Address
1301 Dealers Avenue, New Orleans, LA 70123

Signing Officer

Name
Robert Sheen
Title
Vice President
Phone
3015387627
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sheen
Formed
2008
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
80

Preparer

Firm
Harrity & Vogt CPA LLC
Address
PO Box 803, New Market, MD 21774
Preparer
Karen Harrity
Phone
4439919334
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCP contracted with Moxie Media to act as Program Administrator for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member has the same rights to attend meetings and have access to educational materials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members may elect one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is circulated among officers via email for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsEOYAmt0307705
IRS990/TotalAssetsGrp/BOYAmt0349187
IRS990/TotalAssetsGrp/EOYAmt0307705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt019266
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0311376
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06851
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01301 Dealers Avenue
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070123
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOCP.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Sheen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03015387627
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIP OPERATIONS COOPERATIVE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0263378404
ReturnHeader/Filer/PhoneNum03015387627
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 Dealers Avenue
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832977165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrity & Vogt CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 803
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Market
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021774
ReturnHeader/PreparerPersonGrp/PhoneNum04439919334
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Harrity
ReturnHeader/ReturnTs02024-06-02T12:00:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sheen
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,705
Liabilities
$19,266
Net assets
$288,439
Revenue
$250,628
Expenses
$311,376
Net income
-$60,748
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
2023Detailed filing. Detailed filing data is available for this year.$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