Civic Intelligence

Maritime Technology Alliance Inc

990 • Fiscal year 2017 • EIN 52-2338165

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

503 Post Oak RdAnnapolis, MD 21401

(410) 647-7048

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$31,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 99.6% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-70%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,149

Down $12,011 (-70%) from 2016

Net Assets

Down

$5,149

Down $12,011 (-70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$31,634

Down $13,699 (-30%) from 2016

Expenses

Up

$43,645

Up $6,819 (+19%) from 2016

Net Income

Down

-$12,011

Down $20,518 (-241%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $4,197Liabilities 2011: $0Net Assets 2011: $4,1972011Assets 2012: $4,414Liabilities 2012: $0Net Assets 2012: $4,4142012Assets 2013: $5,067Liabilities 2013: $0Net Assets 2013: $5,0672013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $8,653Liabilities 2015: $0Net Assets 2015: $8,6532015Assets 2016: $17,160Liabilities 2016: $0Net Assets 2016: $17,1602016Assets 2017: $5,149Liabilities 2017: $0Net Assets 2017: $5,1492017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $10,589Liabilities 2020: $0Net Assets 2020: $10,5892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$5,149
Liabilities$0
Net Assets$5,149

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $29,183Expenses 2011: $32,326Net Income 2011: -$3,1432011Revenue 2012: $28,833Expenses 2012: $28,616Net Income 2012: $2172012Revenue 2013: $29,583Expenses 2013: $28,930Net Income 2013: $6532013Revenue 2014: $29,133Expenses 2014: $29,646Net Income 2014: -$5132014Revenue 2015: $32,185Expenses 2015: $23,826Net Income 2015: $8,3592015Revenue 2016: $45,333Expenses 2016: $36,826Net Income 2016: $8,5072016Revenue 2017: $31,634Expenses 2017: $43,645Net Income 2017: -$12,0112017Revenue 2019: $41,400Expenses 2019: $40,220Net Income 2019: $1,1802019Revenue 2020: $40,350Expenses 2020: $36,199Net Income 2020: $4,1512020Revenue 2021: $48,800Expenses 2021: $49,777Net Income 2021: -$9772021

Highlighted filing

2017

Revenue$31,634
Expenses$43,645
Net Income-$12,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$31,634
Mission and Program Overview

Mission

PLEASE SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,160$5,149▼ $12,011
Total Assets$17,160$5,149▼ $12,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,160$5,149▼ $12,011
Total Net Assets Fund Balance$17,160$5,149▼ $12,011
Total Liabilities and Net Assets / Fund Balance$17,160$5,149▼ $12,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-PresidentPT$31,500$31,500

Board Members and Trustees

NameTitle
Richard MetreyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,500
Total Fundraising Expense$15,323
Other Expenses$12,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,000$3,500$11,000$31,500
Conferences and Meetings$3,710$0$1,766$5,476
Occupancy$1,820$550$1,052$3,422
Travel$411$0$877$1,288
Office Expenses$180$281$308$769
Fees for Services Accounting$0$690$0$690
Information Technology$55$125$320$500
Total Functional Expenses$23,176$5,146$15,323$43,645
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maritime Technology Alliance Inc
EIN
52-2338165
Phone
4106477048
Address
503 Post Oak Rd, Annapolis, MD 21401

Signing Officer

Name
Ivan L Caplan
Title
President
Phone
4106477048
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan L Caplan
Formed
2001
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
James Mason Attorney at Law
Address
600 BALTIMORE ANNAPOLIS BLVD STE 20, SEVERNA PARK, MD 21146-2942
Preparer
James Mason Esq
Phone
4106472000
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Upon Request

Pt VI, Line 7A

Directors may elect officers

Pt VI, Line 7B

Subject to approval by directors

Pt VI, Line 11B

Directorsf receive a copy for review and approval

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