Civic Intelligence

District No1 - Pacific Coast District Meba

990 • Fiscal year 2021 • EIN 52-1759283

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileN/A

View Organization Page

444 North Capitol Street NW 800Washington, DC 20001

(202) 638-5355

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$293,243

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

43rd percentile

8.4%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,909,914

Up $1,929,488 (+8.4%) from 2020

Net Assets

Up

$24,067,041

Up $2,049,370 (+9.3%) from 2020

Liabilities

Down

$842,873

Down $119,882 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$11,650,110

Up $938,926 (+8.8%) from 2020

Expenses

Up

$9,644,455

Up $469,955 (+5.1%) from 2020

Net Income

Up

$2,005,655

Up $468,971 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,882,202Liabilities 2010: $1,462,195Net Assets 2010: $15,420,0072010Assets 2011: $16,175,128Liabilities 2011: $1,309,591Net Assets 2011: $14,865,5372011Assets 2012: $15,553,383Liabilities 2012: $651,330Net Assets 2012: $14,902,0532012Assets 2013: $15,590,246Liabilities 2013: $544,173Net Assets 2013: $15,046,0732013Assets 2014: $15,795,674Liabilities 2014: $625,319Net Assets 2014: $15,170,3552014Assets 2015: $15,968,823Liabilities 2015: $552,446Net Assets 2015: $15,416,3772015Assets 2016: $17,022,698Liabilities 2016: $929,482Net Assets 2016: $16,093,2162016Assets 2017: $18,204,823Liabilities 2017: $1,003,207Net Assets 2017: $17,201,6162017Assets 2018: $18,608,001Liabilities 2018: $1,019,402Net Assets 2018: $17,588,5992018Assets 2019: $20,555,905Liabilities 2019: $998,229Net Assets 2019: $19,557,6762019Assets 2020: $22,980,426Liabilities 2020: $962,755Net Assets 2020: $22,017,6712020Assets 2021: $24,909,914Liabilities 2021: $842,873Net Assets 2021: $24,067,0412021Assets 2022: $29,640,079Liabilities 2022: $6,560,124Net Assets 2022: $23,079,9552022Assets 2023: $31,802,214Liabilities 2023: $6,292,855Net Assets 2023: $25,509,3592023Assets 2024: $34,383,981Liabilities 2024: $6,574,456Net Assets 2024: $27,809,5252024

Highlighted filing

2021

Assets$24,909,914
Liabilities$842,873
Net Assets$24,067,041
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,397,3132010Expenses 2011: $9,166,8702011Expenses 2012: $8,876,4822012Revenue 2013: $8,678,547Expenses 2013: $8,776,222Net Income 2013: -$97,6752013Revenue 2014: $8,761,090Expenses 2014: $8,810,385Net Income 2014: -$49,2952014Revenue 2015: $8,868,921Expenses 2015: $8,676,115Net Income 2015: $192,8062015Revenue 2016: $8,712,621Expenses 2016: $8,401,264Net Income 2016: $311,3572016Revenue 2017: $9,264,895Expenses 2017: $8,759,874Net Income 2017: $505,0212017Revenue 2018: $9,729,726Expenses 2018: $9,031,253Net Income 2018: $698,4732018Revenue 2019: $11,398,042Expenses 2019: $9,197,002Net Income 2019: $2,201,0402019Revenue 2020: $10,711,184Expenses 2020: $9,174,500Net Income 2020: $1,536,6842020Revenue 2021: $11,650,110Expenses 2021: $9,644,455Net Income 2021: $2,005,6552021Revenue 2022: $11,625,985Expenses 2022: $10,177,570Net Income 2022: $1,448,4152022Revenue 2023: $12,603,889Expenses 2023: $10,768,759Net Income 2023: $1,835,1302023Revenue 2024: $13,375,831Expenses 2024: $11,338,061Net Income 2024: $2,037,7702024

Highlighted filing

2021

Revenue$11,650,110
Expenses$9,644,455
Net Income$2,005,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$12,157,158
Mission and Program Overview

Mission

To represent marine officers and other professionals, and to elevate and maintain their rights and advance and safeguard the economic and working conditions of the members and otherwise labor for their better protection and advancement.

Represents employees in contract negotiations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,368,931$10,532,878▲ $163,947
Investments in Publicly Traded Securities$8,315,318$9,928,919▲ $1,613,601
Cash and Non-Interest-Bearing Accounts$3,527,254$3,760,294▲ $233,040
Savings and Temporary Cash Investments$397,983$398,261▲ $278
Accounts Receivable$167,132$119,543▼ $47,589
Land, Buildings, and Equipment, Net$124,988$91,480▼ $33,508
Prepaid Expenses and Deferred Charges$60,064$59,783▼ $281
Total Assets$22,980,426$24,909,914▲ $1,929,488
Other Assets Total$18,756$18,756→ $0
Liabilities
Other Liabilities$464,609$499,190▲ $34,581
Accounts Payable and Accrued Expenses$219,742$208,799▼ $10,943
Deferred Revenue$278,404$134,884▼ $143,520
Total Liabilities$962,755$842,873▼ $119,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,017,671$24,067,041▲ $2,049,370
Total Net Assets Fund Balance$22,017,671$24,067,041▲ $2,049,370
Total Liabilities and Net Assets / Fund Balance$22,980,426$24,909,914▲ $1,929,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,424$684,404$742,828
Leasehold Improvements$4,893$508,559$513,452
Other Land Buildings$28,163$328,902$357,065
Other Securities$6,167,460--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam VokacPresidentFT$238,142$55,101$293,243
Jason CallahanVice PresidentFT$169,531$76,025$245,556
Claudia CiminiExecutive Vice PresidentFT$169,531$64,107$233,638
Roland RexhaSecretary TreasurerFT$189,212$38,021$227,233
Adam SmithVice PresidentFT$169,531$47,350$216,881
Eric PittmanComptrollerFT$159,128$48,333$207,461
Richard DohertyBranch AgentFT$149,325$48,459$197,784
Jeffrey DuncanBranch AgentFT$149,324$44,824$194,148
Nicole GreenwayBranch AgentFT$149,321$31,925$181,246
Jeffery MerrifieldInformation TechFT$131,775$46,795$178,570
Jack MenendezBranch AgentFT$149,324$27,936$177,260
Mark GallagherContracts ComplFT$124,139$46,626$170,765
Kevin CrossPatrolmanFT$113,914$45,689$159,603
John McelhonePatrolmanFT$113,914$43,545$157,459
Maxim AlperPatrolmanFT$113,914$38,955$152,869
Nicholas SermonetaPatrolmanFT$113,914$35,051$148,965
Tracy BurkeBranch AgentFT$16,340$25,362$41,702

Highest Paid Contractors

ContractorServicesLocationCompensation
Litchen & Bright PCLegal Counsel1115 BROADWAY, New York, NY 10010$216,346
Reid Mccarthy Ballew & Leahy LLPLegal Counsel100 WEST HARRISON STREET, Seattle, WA 98119$196,319
Buchbinder Tunick & Company LLPAccounting6720-A ROCKLEDGE DRIVE SUITE 510, Bethesda, MD 20817$128,343
Mooney Green Saindon Murphy & WelchLegal Counsel1920 L STREET NW, Washington, DC 20036$100,920
Revenue and Support

Revenue Composition

Contributions and Grants
$937,500
Program Service Revenue
$5,775,367
Investment Income
$470,927
Other Revenue
$4,466,316
Change in Net Assets
$2,005,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,666,664
Other Expenses$3,977,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,468,512
Current Officers, Directors, Trustees, and Key Employees---$1,992,319
Occupancy---$804,858
Fees for Services Legal---$782,555
Other Employee Benefits---$496,323
Office Expenses---$491,820
Pension Plan Contributions---$393,418
Payments to Affiliates---$369,025
Payroll Taxes---$316,092
Insurance---$260,315
Travel---$253,180
Fees for Services Accounting---$116,512
Depreciation Depletion---$110,244
Information Technology---$90,529
All Other Expenses---$85,453
Advertising---$51,780
Conferences and Meetings---$47,825
Other Expenses---$33,428
Fees for Services Other---$14,500
Fees for Service Investment Mgmnt Fees---$6,837
Total Functional Expenses$0$0$0$9,644,455
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$336,920
Supplemental Insurance Liability$162,270
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of the dues paying members of the union.”

Form 990, Part VI, Section A, Line 7A

“The organization is a labor union. The membership elects the members of the executive board, the organization's governing body.”

Form 990, Part VI, Section A, Line 7B

“Bylaw and constitution changes require approval by the membership.”

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

“The secretary-treasurer, controller and in-house general cousel review the form 990 before filing. The form 990 is made available to members of the executive board.”

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

“The organization enforces compliance with our conflicts of interest policy through a central monitoring system in which all bids for work and purchases are done through a three bid system and handled by the organization's headquarters. The district executive committee monitor transactions for compliance with the organizations conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
District No1 - Pacific
EIN
52-1759283
Phone
2026385355
Address
444 NORTH CAPITOL STREET NW 800, WASHINGTON, DC 20001

Signing Officer

Name
Roland Rexha
Title
Secrectary-treasurer
Phone
2026385355
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Rexha
Formed
1968
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
56
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
Andrea Gianni
Phone
2402001400
Raw XML AppendixShowing 400 of 880 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BRANCH AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BRANCH AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BRANCH AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BRANCH AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BRANCH AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10INFORMATION TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTRACTS COMPL
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PATROLMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PATROLMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PATROLMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PATROLMAN
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IRS990/LegalDomicileStateCd0DC
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT MARINE OFFICERS AND OTHER PROFESSIONALS, AND TO ELEVATE AND MAINTAIN THEIR RIGHTS AND ADVANCE AND SAFEGUARD THE ECONOMIC AND WORKING CONDITIONS OF THE MEMBERS AND OTHERWISE LABOR FOR THEIR BETTER PROTECTION AND ADVANCEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0336287
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0336287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022017671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024067041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0804858
IRS990/OfficeExpensesGrp/TotalAmt0491820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018756
IRS990/OtherAssetsTotalGrp/EOYAmt018756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496323
IRS990/OtherExpensesGrp/Desc0LOSS FROM SUBSIDIARIES
IRS990/OtherExpensesGrp/Desc1PARTICIPATION IN MARITI
IRS990/OtherExpensesGrp/Desc2SHARED OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt0360206
IRS990/OtherExpensesGrp/TotalAmt151815
IRS990/OtherExpensesGrp/TotalAmt246909
IRS990/OtherExpensesGrp/TotalAmt333428
IRS990/OtherLiabilitiesGrp/BOYAmt0464609
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
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IRS990/OtherRevenueMiscGrp/Desc1AFFILIATE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1362640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt256073
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1362640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt256073
IRS990/OtherRevenueTotalAmt04130029
IRS990/OtherSalariesAndWagesGrp/TotalAmt02468512
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0369025
IRS990/PayrollTaxesGrp/TotalAmt0316092
IRS990/PensionPlanContributionsGrp/TotalAmt0393418
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059783
IRS990/PrincipalOfficerNm0ROLAND REXHA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND INITIAION FEE
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IRS990/PYSalariesCompEmpBnftPaidAmt05587692
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0508559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0513452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328902
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04365418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16167460
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,909,914
Liabilities
$842,873
Net assets
$24,067,041
Revenue
$11,650,110
Expenses
$9,644,455
Net income
$2,005,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$6.57$27.8$13.4$11.3$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$6.29$25.5$12.6$10.8$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$6.56$23.1$11.6$10.2$1.45
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.84$24.1$11.7$9.64$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.96$22.0$10.7$9.17$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.00$19.6$11.4$9.20$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.02$17.6$9.73$9.03$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.00$17.2$9.26$8.76$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.93$16.1$8.71$8.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.55$15.4$8.87$8.68$0.19
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.63$15.2$8.76$8.81$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.54$15.0$8.68$8.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.65$14.9$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.31$14.9$9.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.46$15.4$8.40