Civic Intelligence

Maritime Cybersecurity Center

990EZ • Fiscal year 2015 • EIN 46-4981939

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization Profilewww.maritimecybersecurity.org
55 John Clarke RoadMiddletown, RI 02842

(401) 378-8485

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

$80,116

No earlier filing loaded for comparison.

Net Assets

$79,416

No earlier filing loaded for comparison.

Liabilities

$700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

$147,000

No earlier filing loaded for comparison.

Expenses

$67,609

No earlier filing loaded for comparison.

Net Income

$79,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $80,116Liabilities 2015: $700Net Assets 2015: $79,4162015Assets 2016: $23,673Liabilities 2016: $3,870Net Assets 2016: $19,8032016Assets 2017: $922Liabilities 2017: $750Net Assets 2017: $1722017

Highlighted filing

2015

Assets$80,116
Liabilities$700
Net Assets$79,416
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $147,000Expenses 2015: $67,609Net Income 2015: $79,3912015Revenue 2016: $110,000Expenses 2016: $169,613Net Income 2016: -$59,6132016Revenue 2017: $37,500Expenses 2017: $57,131Net Income 2017: -$19,6312017

Highlighted filing

2015

Revenue$147,000
Expenses$67,609
Net Income$79,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$147,000
Mission and Program Overview

Mission

Cybersecurity education and outreach

Program Services

DescriptionGrantsExpenses
Sponsorship of Defense Innovation Days Plenary sessions on innovation from undersea technology cybersecurity and warfighter perspectives-$35,000
Port Cybersecurity Table Top Exercise Examining policies procedures and tools in the notification follow-up and assessment of a cybersecurity event in a port setting-$14,999
Cybersecurity Internships training in cybersecurity-$9,715
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy DelguidicePresident-$0--
Richard TalipskyVice President-$0--
Deborah ProffittVice President-$0--
Kathy PazeraDirector-$0--
Patrick BurkeDirector-$0--
Kelly MendellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maritime Cybersecurity Center
EIN
46-4981939
Address
55 John Clarke Road, Middletown, RI 02842

Signing Officer

Name
Timothy Delguidice
Title
President
Phone
4013788485
Signed
2016-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Katharine H Leary CPA Inc
Address
73 Simmons Road PO Box 263, Little Compton, RI 02837
Preparer
Katharine Leary
Phone
4016352706
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInformation technology 2,186Intern stipends 4,500Supplies 1,396Sponsorship 35,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid rent 0 350”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued expenses 0 700”

Raw XML Appendix159 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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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum04013788485
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Compton
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katharine Leary
ReturnHeader/ReturnTs02016-04-24T11:52:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,116
Liabilities
$700
Net assets
$79,416
Revenue
$147,000
Expenses
$67,609
Net income
$79,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.38$0.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.10$1.70$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.47$0.68$0.79