Civic Intelligence

North American Environment Protection Association Inc.

990 • Fiscal year 2017 • EIN 37-1552329

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.NAMEPA.NET
690 Mill Hill TerraceSouthport, CT 06890

(203) 255-4686

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$68,550

Up $30,410 (+80%) from 2016

Net Assets

Up

-$55,751

Up $42,600 (+43%) from 2016

Liabilities

Down

$124,301

Down $12,190 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Down

$354,606

Down $18,937 (-5.1%) from 2016

Expenses

Down

$312,006

Down $87,494 (-22%) from 2016

Net Income

Up

$42,600

Up $68,557 (+264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $57,471Liabilities 2011: $11,474Net Assets 2011: $45,9972011Assets 2012: $58,676Liabilities 2012: $0Net Assets 2012: $58,6762012Assets 2013: $90,905Liabilities 2013: $54,391Net Assets 2013: $36,5142013Assets 2014: $49,290Liabilities 2014: $67,422Net Assets 2014: -$18,1322014Assets 2015: $61,040Liabilities 2015: $133,434Net Assets 2015: -$72,3942015Assets 2016: $38,140Liabilities 2016: $136,491Net Assets 2016: -$98,3512016Assets 2017: $68,550Liabilities 2017: $124,301Net Assets 2017: -$55,7512017Assets 2018: $60,863Liabilities 2018: $113,761Net Assets 2018: -$52,8982018Assets 2019: $60,776Liabilities 2019: $108,567Net Assets 2019: -$47,7912019Assets 2020: $31,999Liabilities 2020: $156,318Net Assets 2020: -$124,3192020Assets 2021: $30,975Liabilities 2021: $190,049Net Assets 2021: -$159,0742021Assets 2022: $153,534Liabilities 2022: $132,938Net Assets 2022: $20,5962022Assets 2023: $81,966Liabilities 2023: $117,199Net Assets 2023: -$35,2332023Assets 2024: $63,610Liabilities 2024: $129,368Net Assets 2024: -$65,7582024

Highlighted filing

2017

Assets$68,550
Liabilities$124,301
Net Assets-$55,751
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $318,399Expenses 2011: $309,152Net Income 2011: $9,2472011Expenses 2012: $399,9692012Revenue 2013: $271,142Expenses 2013: $293,304Net Income 2013: -$22,1622013Revenue 2014: $417,398Expenses 2014: $472,044Net Income 2014: -$54,6462014Revenue 2015: $325,676Expenses 2015: $379,938Net Income 2015: -$54,2622015Revenue 2016: $373,543Expenses 2016: $399,500Net Income 2016: -$25,9572016Revenue 2017: $354,606Expenses 2017: $312,006Net Income 2017: $42,6002017Revenue 2018: $420,991Expenses 2018: $418,138Net Income 2018: $2,8532018Revenue 2019: $384,321Expenses 2019: $379,214Net Income 2019: $5,1072019Revenue 2020: $280,691Expenses 2020: $357,219Net Income 2020: -$76,5282020Revenue 2021: $293,880Expenses 2021: $328,635Net Income 2021: -$34,7552021Revenue 2022: $613,865Expenses 2022: $434,195Net Income 2022: $179,6702022Revenue 2023: $561,289Expenses 2023: $617,118Net Income 2023: -$55,8292023Revenue 2024: $536,569Expenses 2024: $567,094Net Income 2024: -$30,5252024

Highlighted filing

2017

Revenue$354,606
Expenses$312,006
Net Income$42,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$354,606
Mission and Program Overview

Mission

Namepa operates as a voluntary, non-profit and non-governmental organization committed to preserving the marine environment through educating seafarers, port communities and children about the need, and strategies, for protecting this important global resource.

Namepa is committed to the environmental preservation of the marine environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,331$52,180▲ $40,849
Prepaid Expenses and Deferred Charges$13,369$11,811▼ $1,558
Pledges and Grants Receivable$10,523$4,400▼ $6,123
Savings and Temporary Cash Investments$2,808$159▼ $2,649
Land, Buildings, and Equipment, Net$109$0▼ $109
Total Assets$38,140$68,550▲ $30,410
Liabilities
Accounts Payable and Accrued Expenses$125,391$100,391▼ $25,000
Deferred Revenue$11,100$23,910▲ $12,810
Total Liabilities$136,491$124,301▼ $12,190
Net Assets / Fund Balance
Unrestricted Net Assets$-98,351$-55,751▲ $42,600
Total Net Assets Fund Balance$-98,351$-55,751▲ $42,600
Total Liabilities and Net Assets / Fund Balance$38,140$68,550▲ $30,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,248$1,248
Equipment$0$824$824
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph HughesChairman
Ole Chr SchroderVice Chairman
Alejandro TrllioDirector
Chris DesmondDirector
Christian MollitorDirector
Christopher BASTISDirector
Cynthia HudsonDirector
Denise MccaffertyDirector
Douglas MartinDirector
Fred GordonDirector
Gareth Burtondirector
James McNamaraDirector
James SpearDirector
Jan-Willem Van Den Dijsseldirector
Marina HadjipaterasDirector
NielsonDirector
RADM DUNCAN SMITH RetDirector
Ronald TursiDirector
marsh l Dregedirector
Clay MaitlandDirector Emeritus
Carleen Lyden-klussExecutive Direc
Joan BondareffSecretary
Anuj ChopraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,150
Program Service Revenue
$331,455
Investment Income
$1
Other Revenue
$0
All Other Contributions
$23,150
Change in Net Assets
$42,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$202,723--$202,723
Travel$28,207--$28,207
Office Expenses$17,234$7,102-$24,336
Fees for Services Management-$22,000-$22,000
Advertising$12,080$2,082-$14,162
Fees for Services Accounting-$5,584-$5,584
Information Technology-$4,394-$4,394
Insurance-$1,415-$1,415
Other Expenses$208$120-$120
Depreciation Depletion-$109-$109
Total Functional Expenses$268,452$43,554$0$312,006
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
-President is officer of NAMEPAMgmt and Admin serviceNo$99,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Line 3 explanation - MORGAN MARKETING & COMMUNICATIONS (MM&C) PROVIDES CERTAIN MANAGEMENT AND ADMINISTRATIVE SERVICES TO NAMEPA IN THE CONDUCT OF ITS CHARITABLE ACTIVITIES AS A TAX-EXEMPT ORGANIZATION.”

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD PRIOR TO IT BEING FILED.”

Form 990, Part VI, Section B, line 12C

“Monitoring and enforcement of conflicts is done as part of the boards annual meeting.”

Form 990, Part VI, Section C, line 19

“The financial statements and governing documents are made available via another's website and upon request.”

Filing and Contact Details

Filer

Filer Name
North American Marine Environment
EIN
37-1552329
Phone
2032554686
Address
690 MILL HILL TERRACE, SOUTHPORT, CT 06890

Signing Officer

Name
Joseph Hughes
Title
Chairman
Phone
2032554686
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 South Frontage Road, Vernon, CT 06066
Preparer
Michael R Blezard CPA
Phone
8608711722
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization has a committee that selects the accountant”

Financial Statement Notes

Part X, Line 2:

“Management of NAMEPA evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of September 30, 2017 and 2016, management of NAMEPA does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. NAMEPAs income tax returns are subject to examination by the appropriate taxing jurisdictions. As of September 30, 2017 and 2016, NAMEPAs federal and state tax returns generally remain open for audit for three years after the date filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Desmond
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IRS990/Form990PartVIISectionAGrp/PersonNm14Cynthia Hudson
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IRS990/Form990PartVIISectionAGrp/PersonNm17Alejandro Trllio
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IRS990/Form990PartVIISectionAGrp/PersonNm19Christian Mollitor
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0354606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04394
IRS990/InformationTechnologyGrp/TotalAmt04394
IRS990/InsuranceGrp/ManagementAndGeneralAmt01415
IRS990/InsuranceGrp/TotalAmt01415
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt02072
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IRS990/LandBldgEquipCostOrOtherBssAmt02072
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMEPA OPERATES AS A VOLUNTARY, NON-PROFIT AND NON-GOVERNMENTAL ORGANIZATION COMMITTED TO PRESERVING THE MARINE ENVIRONMENT THROUGH EDUCATING SEAFARERS, PORT COMMUNITIES AND CHILDREN ABOUT THE NEED, AND STRATEGIES, FOR PROTECTING THIS IMPORTANT GLOBAL RESOURCE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07102
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Membership
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt08000
IRS990/OtherExpensesGrp/ProgramServicesAmt1208
IRS990/OtherExpensesGrp/TotalAmt08000
IRS990/OtherExpensesGrp/TotalAmt1748
IRS990/OtherExpensesGrp/TotalAmt2208
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherWebsiteInd0X
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010523
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IRS990/ProgramServiceRevenueGrp/Desc2Attendance Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164500
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0348206
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0399500
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264556
IRS990ScheduleA/TotalSupportAmt01264562
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of NAMEPA evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of September 30, 2017 and 2016, management of NAMEPA does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. NAMEPAs income tax returns are subject to examination by the appropriate taxing jurisdictions. As of September 30, 2017 and 2016, NAMEPAs federal and state tax returns generally remain open for audit for three years after the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,550
Liabilities
$124,301
Net assets
-$55,751
Revenue
$354,606
Expenses
$312,006
Net income
$42,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$1.29$0.66$5.37$5.67$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.82$1.17$0.35$5.61$6.17$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.33$0.21$6.14$4.34$1.80
2021Detailed filing. Detailed filing data is available for this year.$0.31$1.90$1.59$2.94$3.29$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.56$1.24$2.81$3.57$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.09$0.48$3.84$3.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.61$1.14$0.53$4.21$4.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$1.24$0.56$3.55$3.12$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.36$0.98$3.74$4.00$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.61$1.33$0.72$3.26$3.80$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.67$0.18$4.17$4.72$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.54$0.37$2.71$2.93$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$4.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$3.18$3.09$0.09
Peer Organizations

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