Civic Intelligence

The Maritime Alliance Foundation

990EZ • Fiscal year 2022 • EIN 33-0822310

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

325 W Washington Suite 2362 215San Diego, CA 92103

(619) 450-4600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-1189%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,409

Down $70,244 (-90%) from 2021

Net Assets

Down

$6,909

Down $70,744 (-91%) from 2021

Liabilities

Up

$500

Up $500 from 2021

Revenue

Down

$5,950

Down $169,068 (-97%) from 2021

Expenses

Down

$76,694

Down $65,160 (-46%) from 2021

Net Income

Down

-$70,744

Down $103,908 (-313%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $31,365Liabilities 2011: $47,876Net Assets 2011: -$16,5112011Assets 2012: $15,203Liabilities 2012: $35,247Net Assets 2012: -$20,0442012Assets 2014: $5,228Liabilities 2014: $17,406Net Assets 2014: -$12,1782014Assets 2015: $7,873Liabilities 2015: $0Net Assets 2015: $7,8732015Assets 2016: $18,644Liabilities 2016: $0Net Assets 2016: $18,6442016Assets 2021: $77,653Liabilities 2021: $0Net Assets 2021: $77,6532021Assets 2022: $7,409Liabilities 2022: $500Net Assets 2022: $6,9092022Assets 2023: $3,268Liabilities 2023: $1,493Net Assets 2023: $1,7752023

Highlighted filing

2022

Assets$7,409
Liabilities$500
Net Assets$6,909

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $134,7942011Revenue 2012: $167,444Expenses 2012: $170,977Net Income 2012: -$3,5332012Revenue 2014: $44,955Expenses 2014: $35,181Net Income 2014: $9,7742014Revenue 2015: $27,057Expenses 2015: $7,006Net Income 2015: $20,0512015Revenue 2016: $13,405Expenses 2016: $2,634Net Income 2016: $10,7712016Revenue 2021: $175,018Expenses 2021: $141,854Net Income 2021: $33,1642021Revenue 2022: $5,950Expenses 2022: $76,694Net Income 2022: -$70,7442022Expenses 2023: $5,1342023

Highlighted filing

2022

Revenue$5,950
Expenses$76,694
Net Income-$70,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$5,950
Mission and Program Overview

Mission

To promote sustainable, science-based development of ocean resources.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF AQUAOPTIMISM CURRICULUM FOR K-12 STUDENTS - THE AQUAOPTIMISM K-12 CURRICULAR UNITS DEVELOP STUDENT AWARENESS OF AND STEWARDSHIP FOR OCEAN AND FRESHWATER RESOURCES THROUGH THOUGHTFUL DESIGN AND TRANSFORMATIONAL PRACTICES.$0$72,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL B JONESPresidentPT$0--
RICK HOTZTreasurer-$0--
JESSICA OIENSecretary-$0--
VICTOR AVINADirector-$0--
RAY ASHLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Maritime Alliance Foundation
EIN
33-0822310
Phone
6194504600
Address
325 W WASHINGTON SUITE 2362 215, SAN DIEGO, CA 92103

Signing Officer

Name
Rick Hotz
Title
CFO
Phone
6194504600
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: liability insurance. Amount: 1,339. Description: subscriptions. Amount: 248. Description: other costs. Amount: 299. Description: seaperch san diego. Amount: 1,870. Total to form 990-ez, line 16: 3,756.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 816. End of year amount: 976.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 500.

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,339. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 248. DESCRIPTION: OTHER COSTS. AMOUNT: 299. DESCRIPTION: SEAPERCH SAN DIEGO. AMOUNT: 1,870. TOTAL TO FORM 990-EZ, LINE 16: 3,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 816. END OF YEAR AMOUNT: 976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HOTZ
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ReturnHeader/BusinessOfficerGrp/PhoneNum06194504600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARITIME ALLIANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0330822310
ReturnHeader/Filer/PhoneNum06194504600
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
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ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02023-11-15T16:43:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings