Civic Intelligence

Alaska Maritime Prevention and Response Network

990 • Fiscal year 2017 • EIN 35-2410663

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

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

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.39x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-30%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$194,929

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,840,142

Down $1,598,250 (-25%) from 2016

Net Assets

Down

$3,249,677

Down $1,209,351 (-27%) from 2016

Liabilities

Down

$1,590,465

Down $388,899 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$4,037,676

Down $886,200 (-18%) from 2016

Expenses

Down

$5,261,866

Down $138,247 (-2.6%) from 2016

Net Income

Down

-$1,224,190

Down $747,953 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$4,840,142
Liabilities$1,590,465
Net Assets$3,249,677
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$4,037,676
Expenses$5,261,866
Net Income-$1,224,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$9,531,884
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$4,509,776$3,502,312▼ $1,007,464
Savings and Temporary Cash Investments$1,381,523$1,146,420▼ $235,103
Accounts Receivable$64,507$108,818▲ $44,311
Cash and Non-Interest-Bearing Accounts$94,218$38,812▼ $55,406
Prepaid Expenses and Deferred Charges$375,621$26,993▼ $348,628
Land, Buildings, and Equipment, Net$12,747$16,787▲ $4,040
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$6,438,392$4,840,142▼ $1,598,250
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,603,432$1,317,481▼ $285,951
Accounts Payable and Accrued Expenses$347,260$214,949▼ $132,311
Other Liabilities$28,672$58,035▲ $29,363
Total Liabilities$1,979,364$1,590,465▼ $388,899
Net Assets / Fund Balance
Unrestricted Net Assets$4,459,028$3,249,677▼ $1,209,351
Total Net Assets Fund Balance$4,459,028$3,249,677▼ $1,209,351
Total Liabilities and Net Assets / Fund Balance$6,438,392$4,840,142▼ $1,598,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,787$7,809$24,596
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman CustardPresident & CEOFT$139,569$55,360$194,929
Jessica WrightV P/Bus. Man.FT$82,170$26,274$108,444

Board Members and Trustees

NameTitle
Michael MooreChairman
Mark SmithVice Chair
David DeVilbissDirector
Grant StewartDirector
John CroninDirector
Mark RemijanDirector
Michael InmanDirector
William FurerDirector
Frank VargasSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paradigm Marine LLCOil spill response685 Spring St PB 296, Friday Harbor, WA 98250$1,096,694
Alaska Chadux CorporationOil spill response2347 Azurite Court, Anchorage, AK 99507$880,025
UIC Arctic Resp Serv LLCOil spill response301 Calista Ct 101, Anchorage, AK 99518$277,325
Glosten IncR&D Design & Testing1201 Western Ave Ste 200, Seattle, WA 98101-2953$255,521
Incident Response Group LLCManagement Services125 N Willow St 100, Kenai, AK 99611$165,148
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,985,567
Investment Income
$52,074
Other Revenue
$35
Change in Net Assets
$-1,224,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,037,676
Revenue Not Reported on Form 990
$14,839
Total Revenue per Audited Statements
$4,052,515
Total Revenue per Form 990
$4,037,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,557,636
Salaries, Compensation, and Employee Benefits$556,305
Grants and Similar Amounts Paid$147,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$3,578,591
Current Officers, Directors, Trustees, and Key Employees---$223,739
Other Salaries and Wages---$182,861
Grants to Domestic Orgs---$147,925
Fees for Services Lobbying---$145,884
Occupancy---$124,133
Other Employee Benefits---$96,084
Insurance---$82,549
Fees for Services Legal---$73,133
Travel---$68,166
Fees for Services Accounting---$61,807
Office Expenses---$52,376
Payroll Taxes---$32,104
Pension Plan Contributions---$21,517
All Other Expenses---$13,593
Other Expenses---$8,165
Conferences and Meetings---$6,974
Information Technology---$2,757
Depreciation Depletion---$2,710
Advertising---$131
Total Functional Expenses$0$0$0$5,261,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,261,866
Total Expenses per Audited Statements$5,261,866
Total Expenses per Form 990$5,261,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Chadux CorporationAnchorage, AK501 (c) (4)Offshore Response Equip Acquis.$148,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ed PageFormer Bd. MembSee Schedule ONo$1,207,200

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$35,007
Credit card payable$23,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The corporation had two bookkeepers during the year. Mary Miller and Deborah Fachko. Mary works for Hagan Enterprises managing the entity's bookkeeping during January. Deborah manged the books as a contract account through NMS until June , when she was hired on full time.”

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

“The return is reviewed by the Vice President/Business Manager and approved by the President/CEO and is available on the Directors' secure website for their awareness. The Organization's 990 is also reviewed by general counsel.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yes, this is done annually during the fourth quarter at the Annual Board Meeting in December.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An independent study was conducted for appropriate compensation banding for all staff and officers, and is reviewed by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An independent study was conducted for appropriate compensation banding for all staff and officers, and is reviewed by the Board of Directors.”

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

“All documents are avaliable upon written request.”

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
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Custard
Formed
2011
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

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 another tax-exempt entity, Marine Exchange of Alaska. The former Chairman of AK-MPRN Board of Directors is also the Executive Director at the Marine Exchange of Alaska who resigned from the Network's Board of Directors in October 2016, but is still considered an "Interested Person." The amount paid for services rendered during the year ended December 31, 2017 was $1,207,200 and. A new APC provider entered the market space in 2015 and subsequently another one in 2016. Any ongoing and future contracts with the Marine Exchange of Alaska needs to ensure payment is fair and reasonable 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 for the tax years beginning after 2014. Management is not aware of any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10V P/Bus. Man.
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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/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Taxes and Fees
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026993
IRS990/PrincipalOfficerNm0Norman Custard
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IRS990/PYRevenuesLessExpensesAmt0-476237
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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 for the tax years beginning after 2014. Management is not aware of any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05261866
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (4)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Offshore Response Equip Acquis.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alaska Chadux Corporation
IRS990ScheduleI/RecipientTable/RecipientEIN0920149503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02347 Azurite Court
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anchorage
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099507
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are awarded based on criteria established by the Board of Directors and the President/CEO. Selection is determined by the grantee's demonstrated ability to deliver programmatic scope of award. Fiscal grant reporting requires supporting documentation of allowable costs charged to the award.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleJ/ClubDuesOrFeesInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Norman Custard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194929
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The network's policy allows for first-class travel for flights in excess of 4 hours and provides health club dues benefit to employees.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,840,142
Liabilities
$1,590,465
Net assets
$3,249,677
Revenue
$4,037,676
Expenses
$5,261,866
Net income
-$1,224,190
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