Civic Intelligence

Marine Industry Cares Foundation Inc

EIN 27-4281287 • 501(c)3 • Fort Lauderdale, FL

Profile

The organization has a mission of raising money and awareness for local charities that work with needy children and their families by bringing the maritime community and local community together through fundraising events.

1043 SE 17th StreetFort Lauderdale, FL 33316

marineindustrycares.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,705

Down $24,313 (-46%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$28,705

Up $4,787 (+20%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$88,104

Up $25,408 (+41%) from 2016

Expenses

Up

$83,317

Up $7,866 (+10%) from 2016

Net Income

Up

$4,787

Up $17,542 (+138%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $12,130Liabilities 2011: $0Net Assets 2011: $12,1302011Assets 2012: $20,543Liabilities 2012: $0Net Assets 2012: $20,5432012Assets 2013: $16,121Net Assets 2013: $16,1212013Assets 2014: $31,433Liabilities 2014: $8,200Net Assets 2014: $23,2332014Assets 2015: $66,758Liabilities 2015: $30,085Net Assets 2015: $36,6732015Assets 2016: $53,018Liabilities 2016: $29,100Net Assets 2016: $23,9182016Assets 2017: $28,705Net Assets 2017: $28,7052017

Highlighted filing

2017

Assets$28,705
Liabilities-
Net Assets$28,705
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,351Expenses 2011: $56,221Net Income 2011: $12,1302011Revenue 2012: $174,535Expenses 2012: $166,122Net Income 2012: $8,4132012Revenue 2013: $176,249Expenses 2013: $180,671Net Income 2013: -$4,4222013Revenue 2014: $146,899Expenses 2014: $139,787Net Income 2014: $7,1122014Revenue 2015: $93,381Expenses 2015: $79,941Net Income 2015: $13,4402015Revenue 2016: $62,696Expenses 2016: $75,451Net Income 2016: -$12,7552016Revenue 2017: $88,104Expenses 2017: $83,317Net Income 2017: $4,7872017

Highlighted filing

2017

Revenue$88,104
Expenses$83,317
Net Income$4,787
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,705
Liabilities
-
Net assets
$28,705
Revenue
$88,104
Expenses
$83,317
Net income
$4,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.88$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$0.63$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$0.93$0.80$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.47$1.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.76$1.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.75$1.66$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.68$0.56$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$197,331
Mission and Program Overview

Mission

The organization has a mission of raising money and awareness for local charities that work with needy children and their families by bringing the maritime community and local community together through fundraising events.

Program Services

DescriptionGrantsExpenses
CHAIRMAN'S GALA TO INCREASE AWARENESS OF THE FOUNDATION'S MISSION & RAISE MONEY FOR MARINE INDUSTRY CHARITIES$56,420-
Spin-A-Thon TO INCREASE AWARENESS OF THE FOUNDATION'S MISSION & RAISE MONEY FOR MARINE INDUSTRY CHARITIES$25,038-
IMMERSION SUMMER CAMPS TO INCREASE YOUTH AWARENESS OF THE FOUNDATION'S MISSION$10,811-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID REEDPresident&Chair-$0--
SABRINA FARMERTreasurer-$0--
PATIENCE COHNDirector-$0--
LISA MORLEYDirector-$0--
GORDON CONNELLExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHAIRMAN'S GALA$91,340$35,162$20,909$14,253
Spin -A-Thon$59,474$28,734$19,467$9,267
Total Events$186,069$86,511$103,947$-17,436
Filing and Contact Details

Filer

Filer Name
Marine Industry Cares Foundation Inc
EIN
27-4281287
Phone
9546395005
Address
1043 SE 17TH STREET, FORT LAUDERDALE, FL 33316

Signing Officer

Name
David Reed
Title
Chairman
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Merrill I Rosen CPA Pc
Address
150 Great Neck Rd STE 406, Great Neck, NY 11021
Preparer
Merrill I Rosen CPA
Phone
2128682727
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: CHILDRENS DIAGNOSTIC & TREATMENT CENTER | Donee's Address: 1401 S. FEDERAL HIGHWAY FT LAUDERDALE FL 33316 | Cash Amount Given: $11218”

Other Expenses.1002

“Office Expenses $218”

Other Expenses.1003

“Information Technology $1104”

Other Expenses.1005

“Travel $119”

Other Expenses.1012

“Insurance $2539”

Other Expenses.1

“BANK CHARGES $3197”

Other Assets.1005

“Accounts Receivable - Beginning $9043 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2975 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $29100 Deferred Revenue - Ending $0”

Raw XML Appendix202 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012018
IRS990EZ/OtherExpensesTotalAmt07177
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HAS A MISSION OF RAISING MONEY AND AWARENESS FOR LOCAL CHARITIES THAT WORK WITH NEEDY CHILDREN AND THEIR FAMILIES BY BRINGING THE MARITIME COMMUNITY AND LOCAL COMMUNITY TOGETHER THROUGH FUNDRAISING EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0126
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056420
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125038
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-19524
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029100
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IRS990EZ/TotalExpensesAmt083317
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107550
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540565
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540565
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAIRMAN'S GALA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CHILDRENS DIAGNOSTIC & TREATMENT CENTER | Donee's Address: 1401 S. FEDERAL HIGHWAY FT LAUDERDALE FL 33316 | Cash Amount Given: $11218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $218
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $3197
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE INDUSTRY CARES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0274281287
ReturnHeader/Filer/PhoneNum09546395005
ReturnHeader/Filer/USAddress/AddressLine1Txt01043 SE 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593763309
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Great Neck Rd STE 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum02128682727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERRILL I ROSEN CPA
ReturnHeader/ReturnTs02018-11-15T11:44:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits