Civic Intelligence

Alaska Maritime Prevention and Response Network

990 • Fiscal year 2018 • EIN 35-2410663

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-4.8%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$221,169

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,786,502

Down $53,640 (-1.1%) from 2017

Net Assets

Down

$2,880,177

Down $369,500 (-11%) from 2017

Liabilities

Up

$1,906,325

Up $315,860 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$3,623,265

Down $414,411 (-10%) from 2017

Expenses

Down

$3,798,065

Down $1,463,801 (-28%) from 2017

Net Income

Up

-$174,800

Up $1,049,390 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$4,786,502
Liabilities$1,906,325
Net Assets$2,880,177
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$3,623,265
Expenses$3,798,065
Net Income-$174,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,623,265
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$3,502,312$3,307,612▼ $194,700
Savings and Temporary Cash Investments$1,146,420$964,611▼ $181,809
Accounts Receivable$108,818$357,685▲ $248,867
Prepaid Expenses and Deferred Charges$26,993$115,901▲ $88,908
Cash and Non-Interest-Bearing Accounts$38,812$27,420▼ $11,392
Land, Buildings, and Equipment, Net$16,787$13,273▼ $3,514
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$4,840,142$4,786,502▼ $53,640
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,317,481$1,644,758▲ $327,277
Accounts Payable and Accrued Expenses$214,949$228,675▲ $13,726
Other Liabilities$58,035$32,892▼ $25,143
Total Liabilities$1,590,465$1,906,325▲ $315,860
Net Assets / Fund Balance
Unrestricted Net Assets$3,249,677$2,880,177▼ $369,500
Total Net Assets Fund Balance$3,249,677$2,880,177▼ $369,500
Total Liabilities and Net Assets / Fund Balance$4,840,142$4,786,502▼ $53,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,273$11,323$24,596
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman CustardPresident & CEOFT$149,989$71,180$221,169
Jessica WrightV P/Bus. Man.FT$91,631$36,533$128,164

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
Marine Exchange of AlaskaVessel Mon. & Track.1050 Harbor Way, Juneau, AK 99801$1,023,929
Alaska Chadux CorporationOil spill response2347 Azurite Court, Anchorage, AK 99507$882,550
Glosten IncR&D Design & Testing1201 Western Ave Ste 200, Seattle, WA 98101-2953$221,650
Incident Response Group LLCManagement Services125 N Willow St 100, Kenai, AK 99611$181,862
Lindsay Hart LLPLegislative Consult.1220 G Street NW Suite 1020, Washington, DC 20005$157,509
Revenue and Support

Revenue Composition

Contributions and Grants
$4,979
Program Service Revenue
$3,469,148
Investment Income
$148,938
Other Revenue
$200
Change in Net Assets
$-174,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,623,265
Revenue Not Reported on Form 990
$-194,700
Total Revenue per Audited Statements
$3,428,565
Total Revenue per Form 990
$3,623,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,130,928
Salaries, Compensation, and Employee Benefits$667,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$2,237,085
Current Officers, Directors, Trustees, and Key Employees---$252,598
Other Salaries and Wages---$215,717
Fees for Services Lobbying---$145,509
Other Employee Benefits---$138,771
Occupancy---$106,004
Travel---$92,687
Insurance---$71,995
Fees for Services Legal---$52,714
Payroll Taxes---$35,384
Information Technology---$33,060
All Other Expenses---$24,883
Pension Plan Contributions---$24,667
Fees for Services Accounting---$15,270
Office Expenses---$13,210
Conferences and Meetings---$8,903
Other Expenses---$8,231
Advertising---$3,892
Depreciation Depletion---$3,514
Total Functional Expenses$0$0$0$3,798,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,798,065
Total Expenses per Audited Statements$3,798,065
Total Expenses per Form 990$3,798,065
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$1,023,929
Norman CustardPresident & CEOSee Schedule ONo$882,550

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$19,976
Credit card payable$12,916
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
No

Governance Explanations

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
2019-11-08
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
5
Volunteers
9

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Schedule L, Part IV, 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, 2018 was $1,023,929. 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.”

Schedule O, Part IV, Line (2)

“Norman Custard, President & CEO serves on the board of Alaska Chadux Corporation which provided oil response resources of $882,550.”

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 2015. Management is not aware of any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10V P/Bus. Man.
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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 2015. Management is not aware of any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Norman Custard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
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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.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Schedule O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1See Schedule O
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,786,502
Liabilities
$1,906,325
Net assets
$2,880,177
Revenue
$3,623,265
Expenses
$3,798,065
Net income
-$174,800
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