Civic Intelligence

Maritime Cybersecurity Center

990EZ • Fiscal year 2016 • EIN 46-4981939

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$23,673

Down $56,443 (-70%) from 2015

Net Assets

Down

$19,803

Down $59,613 (-75%) from 2015

Liabilities

Up

$3,870

Up $3,170 (+453%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$110,000

Down $37,000 (-25%) from 2015

Expenses

Up

$169,613

Up $102,004 (+151%) from 2015

Net Income

Down

-$59,613

Down $139,004 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$23,673
Liabilities$3,870
Net Assets$19,803
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$110,000
Expenses$169,613
Net Income-$59,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$110,000
Mission and Program Overview

Mission

Cybersecurity education and outreach

Program Services

DescriptionGrantsExpenses
Undersea technology program management-$54,123
Sponsorship of Defense Innovation Days Plenary sessions on innovation from undersea technology cybersecurity and warfighter perspectives-$35,000
Cybersecurity Internships training in cybersecurity-$13,041
Other program services-$9,200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy DelgiudicePresident-$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 Delgiudice
Title
President
Phone
4013788485
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMarketing/training 9,200Intern stipends 7,500Supplies 2,371Sponsorship 35,000Misc admin 7,045”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued expenses 700 700Accounts payable 0 3,170”

Other program services Part III line 31

“Cyber-security awareness training workshop and video presentation”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Magee
IRS990EZ/BooksInCareOfDetail/PhoneNum04013788485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 John Clarke Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023673
IRS990EZ/GrossReceiptsAmt0110000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019803
IRS990EZ/OccupancyRentUtltsAndMaintAmt011210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Delgiudice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Talipsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Proffitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Pazera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly Mendell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt061116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cybersecurity education and outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Undersea technology program management
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsorship of Defense Innovation Days Plenary sessions on innovation from undersea technology cybersecurity and warfighter perspectives
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cybersecurity Internships training in cybersecurity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169613
IRS990EZ/TotalProgramServiceExpensesAmt0111364
IRS990EZ/TotalRevenueAmt0110000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.maritimecybersecurity.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt090448
IRS990ScheduleA/SubstantialContributorsTotAmt0166577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257025
IRS990ScheduleA/TotalSupportAmt0257025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMarketing/training 9,200Intern stipends 7,500Supplies 2,371Sponsorship 35,000Misc admin 7,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid rent 350 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued expenses 700 700Accounts payable 0 3,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cyber-security awareness training workshop and video presentation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Delgiudice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04013788485
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maritime Cybersecurity Center
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0464981939
ReturnHeader/Filer/USAddress/AddressLine1Txt055 John Clarke Road
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C65860F42B2C64A6576444242D9F93B36FF5FCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C65860F42B2C64A6576444242D9F93B36FF5FCD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00514262017123mwnlt4y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTm011:35:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272746499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katharine H Leary CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073 Simmons Rd PO Box 263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Compton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002837
ReturnHeader/PreparerPersonGrp/PhoneNum04016352706
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katharine H Leary
ReturnHeader/ReturnTs02017-04-28T12:19:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,673
Liabilities
$3,870
Net assets
$19,803
Revenue
$110,000
Expenses
$169,613
Net income
-$59,613
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