Civic Intelligence

Alaska Maritime Prevention and Response Network

990 • Fiscal year 2015 • EIN 35-2410663

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.ak-mprn.org
1400 W Benson BlvdAnchorage, AK 99503

(907) 348-2365

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

39%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

11th percentile

$12,981

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

33%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,630,155

Up $1,888,814 (+33%) from 2014

Net Assets

Up

$4,939,118

Up $3,138,741 (+174%) from 2014

Liabilities

Down

$2,691,037

Down $1,249,927 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$8,075,715

Up $1,107,269 (+16%) from 2014

Expenses

Down

$4,904,017

Down $245,643 (-4.8%) from 2014

Net Income

Up

$3,171,698

Up $1,352,912 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,741,341Liabilities 2014: $3,940,964Net Assets 2014: $1,800,3772014Assets 2015: $7,630,155Liabilities 2015: $2,691,037Net Assets 2015: $4,939,1182015Assets 2016: $6,438,392Liabilities 2016: $1,979,364Net Assets 2016: $4,459,0282016Assets 2017: $4,840,142Liabilities 2017: $1,590,465Net Assets 2017: $3,249,6772017Assets 2018: $4,786,502Liabilities 2018: $1,906,325Net Assets 2018: $2,880,1772018Assets 2019: $4,957,008Liabilities 2019: $1,727,945Net Assets 2019: $3,229,0632019Assets 2020: $5,149,466Liabilities 2020: $1,612,226Net Assets 2020: $3,537,2402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$7,630,155
Liabilities$2,691,037
Net Assets$4,939,118
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $6,968,446Expenses 2014: $5,149,660Net Income 2014: $1,818,7862014Revenue 2015: $8,075,715Expenses 2015: $4,904,017Net Income 2015: $3,171,6982015Revenue 2016: $4,923,876Expenses 2016: $5,400,113Net Income 2016: -$476,2372016Revenue 2017: $4,037,676Expenses 2017: $5,261,866Net Income 2017: -$1,224,1902017Revenue 2018: $3,623,265Expenses 2018: $3,798,065Net Income 2018: -$174,8002018Revenue 2019: $3,416,163Expenses 2019: $3,342,510Net Income 2019: $73,6532019Revenue 2020: $3,344,013Expenses 2020: $3,256,651Net Income 2020: $87,3622020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2015

Revenue$8,075,715
Expenses$4,904,017
Net Income$3,171,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$8,165,506
Mission and Program Overview

Mission

The Alaska Maritime Prevention & Response Network [Network] serves to assist vessel owners and operators be in compliance with U.S. oil pollution prevention regulations and protect mariners and the Alaska marine environment. It takes more than logistics to carry out this mission it takes an incredible team all pointed in the right direction. Guided by our core values of respect, integrity, stewardship, and excellence, the Network provides exceptional service while providing a safe and efficient Alternative Planning Criteria provider.

To develop and offer oil spill risk reduction and prevention services needed for vessels operating in Western Alaska and Prince William Sound to comply with 33 CFR Part 155.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,423,835-
Savings and Temporary Cash Investments$5,023,796$2,912,094▼ $2,111,702
Accounts Receivable$316,037$161,085▼ $154,952
Cash and Non-Interest-Bearing Accounts$300,126$100,233▼ $199,893
Prepaid Expenses and Deferred Charges$83,536$17,611▼ $65,925
Land, Buildings, and Equipment, Net$17,846$15,297▼ $2,549
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,741,341$7,630,155▲ $1,888,814
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,080,129$2,120,291▼ $959,838
Accounts Payable and Accrued Expenses$670,065$550,343▼ $119,722
Grants Payable$190,770--
Other Liabilities-$20,403-
Total Liabilities$3,940,964$2,691,037▼ $1,249,927
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,377$4,939,118▲ $3,138,741
Total Net Assets Fund Balance$1,800,377$4,939,118▲ $3,138,741
Total Liabilities and Net Assets / Fund Balance$5,741,341$7,630,155▲ $1,888,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,297$2,549$17,846
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman CustardPresident & CEOFT$12,981$12,981

Board Members and Trustees

NameTitle
Captain Ed Page RetChairman
David DeVilbissVice chairman
Danny EllisDirector
Frank VargasDirector
Kevin KrickDirector
Mark RemijanDirector
Michael InmanDirector
Michael MooreSecr/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Incident Response Group LLCManagement Services125 N Willow St Suite 100, Kenai, AK 99611$181,000
Darla Hans Financial FoundationsBookkeeping services63201 S Packsaddle Rd, Sutton, AK 99674$145,119
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,044,917
Investment Income
$30,798
Other Revenue
$0
Change in Net Assets
$3,171,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,075,715
Total Revenue per Audited Statements
$8,075,715
Total Revenue per Form 990
$8,075,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,298,253
Grants and Similar Amounts Paid$403,373
Salaries, Compensation, and Employee Benefits$202,391
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$1,827,792
Grants to Domestic Orgs---$403,373
Information Technology---$181,664
Travel---$154,044
Fees for Services Accounting---$151,625
Other Salaries and Wages---$144,343
Fees for Services Lobbying---$127,000
Occupancy---$94,848
Other Expenses---$32,160
Other Employee Benefits---$23,635
Fees for Services Legal---$22,124
Office Expenses---$18,096
All Other Expenses---$16,798
Payroll Taxes---$13,370
Current Officers, Directors, Trustees, and Key Employees---$12,981
Insurance---$10,334
Pension Plan Contributions---$8,062
Advertising---$5,101
Depreciation Depletion---$2,549
Total Functional Expenses$0$0$0$4,904,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,936,974
Expenses per Audited Statements$4,904,017
Total Expenses per Form 990$4,904,017
Expenses Not Reported on Form 990$32,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Chadux CorporationAnchorage, AK501(c)(4)Auction equipment$213,373
Marine Exchange of AlaskaJuneau, AK501(c)(6)Indentification system project$190,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorSee Schedule ONo$1,710,844

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$13,401
Credit card payable$7,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Incident Response Group, LLC managed the daily business of the corporation until a new President & CEO was hired full-time on November 15. Darla Hans managed the booking for the corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the President before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alaska Maritime Prevention
EIN
35-2410663
Phone
9073482365
Address
1400 W Benson Blvd, Anchorage, AK 99503

Signing Officer

Name
Norman Custard
Title
President & CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Custard
Formed
2011
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Schedule L, PartIV, Line (1)

“AK-MPRN contracts vessel tracking and monitoring to Marine Exchange of Alaska. The then-President and now Chairman of AK-MPRN Board of Directors is also the Executive Director at the Marine Exchange of Alaska. The amount paid for services rendered during the year ended December 31, 2015 was $1,710,844. A new APC provider entered the market space in 2015 and subsequently another one in 2016. As such, the Organization is uncertain if these transactions would have occurred with a non-related party who could provide similar services. A fair and reasonable assessment needs to be conducted to ensure no excess benefits are being provided to this related party.”

Financial Statement Notes

Part X : FIN48 Footnote

“AK-MPRN is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990T and a tax liability may be determined on these activities. Alaska Maritime Prevention & Response Network's policy is to include penalties and interest associated with uncertain tax positions in income tax expense. The organization's 990 is open to audit from State or Federal Agencies. The tax years for audit are 2012 to 2014. Management is not aware of any uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Unrealized loss on investment $32957”

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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/LegalDomicileStateCd0AK
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IRS990/MissionDesc0To develop and offer oil spill risk reduction and prevention services needed for vessels operating in Western Alaska and Prince William Sound to comply with 33 CFR Part 155.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt023635
IRS990/OtherExpensesGrp/Desc0OSRO Service
IRS990/OtherExpensesGrp/Desc1Research & Development
IRS990/OtherExpensesGrp/Desc2Bank Charges and Fees
IRS990/OtherExpensesGrp/Desc3Response Vessel tracking
IRS990/OtherExpensesGrp/TotalAmt01103050
IRS990/OtherExpensesGrp/TotalAmt1515000
IRS990/OtherExpensesGrp/TotalAmt236068
IRS990/OtherExpensesGrp/TotalAmt332160
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017611
IRS990/PrincipalOfficerNm0Norman Custard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NTV Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tank Vessel Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07819917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07819917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225000
IRS990/ProgSrvcAccomActy2Grp/Desc0Technical services, operations, and administrative support for monitoring vessels of opportunity that can render assistance and AIS monitoring capabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140109
IRS990/ProgSrvcAccomActy3Grp/Desc0AIS site maintenance and servicing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07200
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08044917
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05023796
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card payable
IRS990ScheduleD/RevenueSubtotalAmt08075715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AK-MPRN is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990T and a tax liability may be determined on these activities. Alaska Maritime Prevention & Response Network's policy is to include penalties and interest associated with uncertain tax positions in income tax expense. The organization's 990 is open to audit from State or Federal Agencies. The tax years for audit are 2012 to 2014. Management is not aware of any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Unrealized loss on investment $32957
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015297
IRS990ScheduleD/TotalExpensesPerForm990Amt04904017
IRS990ScheduleD/TotalLiabilityAmt020403
IRS990ScheduleD/TotalRevenuePerForm990Amt08075715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08075715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04936974
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0213373
IRS990ScheduleI/RecipientTable/CashGrantAmt1190000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Auction equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Indentification system project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alaska Chadux Corporation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Marine Exchange of Alaska
IRS990ScheduleI/RecipientTable/RecipientEIN0920149503
IRS990ScheduleI/RecipientTable/RecipientEIN1920173630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02347 Azurite Court
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 Harbor Way Suite 104
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anchorage
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Juneau
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199801
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Actual
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IRS990ScheduleI/TotalOtherOrgCnt02
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Marine Exchange of Alaska
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01710844
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Schedule O
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Incident Response Group, LLC managed the daily business of the corporation until a new President & CEO was hired full-time on November 15. Darla Hans managed the booking for the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the President before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AK-MPRN contracts vessel tracking and monitoring to Marine Exchange of Alaska. The then-President and now Chairman of AK-MPRN Board of Directors is also the Executive Director at the Marine Exchange of Alaska. The amount paid for services rendered during the year ended December 31, 2015 was $1,710,844. A new APC provider entered the market space in 2015 and subsequently another one in 2016. As such, the Organization is uncertain if these transactions would have occurred with a non-related party who could provide similar services. A fair and reasonable assessment needs to be conducted to ensure no excess benefits are being provided to this related party.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule L, PartIV, Line (1)
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt07630155
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IRS990/TotalLiabilitiesBOYAmt03940964
IRS990/TotalLiabilitiesEOYAmt02691037
IRS990/TotalLiabilitiesGrp/BOYAmt03940964
IRS990/TotalLiabilitiesGrp/EOYAmt02691037

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,630,155
Liabilities
$2,691,037
Net assets
$4,939,118
Revenue
$8,075,715
Expenses
$4,904,017
Net income
$3,171,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.15$1.61$3.54$3.34$3.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.96$1.73$3.23$3.42$3.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.79$1.91$2.88$3.62$3.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.84$1.59$3.25$4.04$5.26$1.22
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.98$4.46$4.92$5.40$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.63$2.69$4.94$8.08$4.90$3.17
2014Detailed filing. Detailed filing data is available for this year.$5.74$3.94$1.80$6.97$5.15$1.82