Civic Intelligence

Unknown Organization

EIN 58-2497429 • 501(c)6

Profile

Educate, train and promote service excellence among marine industry technicians

513 River Estates Parkway30114

www.am-tech.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1

Down $99,543 (-100%) from 2014

Liabilities

Down

$0

Down $2,229 (-100%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Down

$27,522

Down $72,349 (-72%) from 2014

Expenses

Down

$36,383

Down $94,383 (-72%) from 2014

Net Income

Up

-$8,861

Up $22,034 (+71%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $79,029Liabilities 2011: $1,000Net Assets 2011: $78,0292011Assets 2012: $92,086Liabilities 2012: $0Net Assets 2012: $92,0862012Assets 2013: $130,587Liabilities 2013: $1,381Net Assets 2013: $129,2062013Assets 2014: $99,544Liabilities 2014: $2,229Net Assets 2014: $97,3152014Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $84,926Expenses 2011: $77,900Net Income 2011: $7,0262011Revenue 2012: $82,055Expenses 2012: $62,393Net Income 2012: $19,6622012Revenue 2013: $108,468Expenses 2013: $99,295Net Income 2013: $9,1732013Revenue 2014: $99,871Expenses 2014: $130,766Net Income 2014: -$30,8952014Revenue 2016: $27,522Expenses 2016: $36,383Net Income 2016: -$8,8612016

Highlighted filing

2016

Revenue$27,522
Expenses$36,383
Net Income-$8,861
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$27,522
Expenses
$36,383
Net income
-$8,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.28$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.97$1.00$1.31$0.31
2013Summary only. Only limited summary data is available for this year.$1.31$0.01$1.29$1.08$0.99$0.09
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.82$0.62$0.20
2011Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.85$0.78$0.07
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$99,871
Mission and Program Overview

Mission

Educate, train and promote service excellence among marine industry technicians

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,234$76,312▼ $30,922
Accounts Receivable$41,554$53,129▲ $11,575
Land, Buildings, and Equipment, Net$20,376$20,503▲ $127
Pd in Cap Srpls Land Bldg Eqp Fund$20,375$20,503▲ $128
Cash and Non-Interest-Bearing Accounts$37,311$15,657▼ $21,654
Savings and Temporary Cash Investments$30,249$10,255▼ $19,994
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$129,490$99,544▼ $29,946
Liabilities
Accounts Payable and Accrued Expenses$1,381$2,229▲ $848
Total Liabilities$1,381$2,229▲ $848
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,109$97,315▼ $30,794
Total Liabilities and Net Assets / Fund Balance$129,490$99,544▼ $29,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,474-$15,474
Leasehold Improvements$2,637-$2,637
Other Land Buildings$2,392-$2,392
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph J DemarcoPresidentPT$27,992$27,992
John BernierDirector Instructor-$4,640$4,640
Todd LarsonDirector Instructor-$1,600$1,600
David EastwoodDirector Instructor-$1,480$1,480
Robert HoardDirector Instructor-$1,400$1,400
Dave MarshInstructor-$1,250$1,250
Art JohnsonInstructor-$840$840
Conrad KreuterDirector Instructor-$800$800
John MosettiDirector Instructor-$800$800
Valerie ZiebronInstructor-$800$800
Will SmithInstructor-$400$400
Bill GrannisInstructor-$175$175
Thomas JamesInstructor-$40$40

Board Members and Trustees

NameTitle
Darren RagsdaleDirector
Diesel Dir - OpenDirector
Henry SchreiberDirector
Matt GruhnDirector
Richard SchneiderDirector
Jarrett YoungDirector Instructor
Revenue and Support

Revenue Composition

Contributions and Grants
$42,443
Program Service Revenue
$57,422
Investment Income
$6
Other Revenue
$0
All Other Contributions
$570
Change in Net Assets
$-30,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,774
Salaries, Compensation, and Employee Benefits$27,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$27,992-$27,992
Advertising-$10,200-$10,200
Office Expenses-$9,269-$9,269
Information Technology-$7,674-$7,674
Insurance-$3,161-$3,161
Fees for Services Accounting-$1,800-$1,800
Travel-$1,133-$1,133
Other Expenses$25,499$990-$990
Fees for Services Other-$188-$188
Total Functional Expenses$68,359$62,407$0$130,766
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B 12AB 15B

“Independent cpa prepared with review by president and board of directors. L 12 a/b conflict of interest policy is being developed to be approved at next board of directors meeting. Policy will be posted to webb site upon approval. L. 15 b. Compensation paid to all receipents is reviewed and approved by the board of directors. L 15 governing documents and year end financial statements are being posted to webb site. As previously described, conflict of interest policy will be posted after approval at next board meeting.”

Filing and Contact Details

Filer

EIN
58-2497429
Phone
7704450749

Signing Officer

Name
Joseph J Demarco
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Demarco
Formed
1999
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Bruce Smith CPA
Phone
7709934500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 6 Interest, Rebates, Refunds, Miscellaneous”

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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/MissionDesc0EDUCATE, TRAIN AND PROMOTE SERVICE EXCELLENCE AMONG MARINE INDUSTRY TECHNICIANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128109
IRS990/NetAssetsOrFundBalancesEOYAmt097315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09269
IRS990/OfficeExpensesGrp/TotalAmt09269
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1MARINE EXPO
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3LICENSING AND FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ProgramServicesAmt014450
IRS990/OtherExpensesGrp/ProgramServicesAmt128410
IRS990/OtherExpensesGrp/ProgramServicesAmt225499
IRS990/OtherExpensesGrp/TotalAmt014450
IRS990/OtherExpensesGrp/TotalAmt128410
IRS990/OtherExpensesGrp/TotalAmt225499
IRS990/OtherExpensesGrp/TotalAmt3990
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020375
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020503
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JOSEPH J DEMARCO
IRS990/PriorPeriodAdjustmentsAmt0101
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MARINE SERVICE EXPO
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRAINING CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212899
IRS990/ProgSrvcAccomActy2Grp/Desc0MARINE SERVICE EXPO NATIONAL MARINE SERVICES EXPO IS HELD TO ALLOW MEMBERS TO INTERACT AND RECEIVE SPECIALIZED AND GROUP TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040513
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD TRAINING HOLDS FIELD TRAINING CLASSES FOR MARINE TECHNICIANS IN VARIOUS CITIES AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044092
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076291
IRS990/PYProgramServiceRevenueAmt064370
IRS990/PYRevenuesLessExpensesAmt09173
IRS990/PYSalariesCompEmpBnftPaidAmt023004
IRS990/PYTotalExpensesAmt099295
IRS990/PYTotalRevenueAmt0108468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/DuesAssessmentsAmt041873
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015474
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 6 Interest, Rebates, Refunds, Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT CPA PREPARED WITH REVIEW BY PRESIDENT AND BOARD OF DIRECTORS. L 12 A/B CONFLICT OF INTEREST POLICY IS BEING DEVELOPED TO BE APPROVED AT NEXT BOARD OF DIRECTORS MEETING. POLICY WILL BE POSTED TO WEBB SITE UPON APPROVAL. L. 15 B. COMPENSATION PAID TO ALL RECEIPENTS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. L 15 GOVERNING DOCUMENTS AND YEAR END FINANCIAL STATEMENTS ARE BEING POSTED TO WEBB SITE. AS PREVIOUSLY DESCRIBED, CONFLICT OF INTEREST POLICY WILL BE POSTED AFTER APPROVAL AT NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B 12AB 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129490
IRS990/TotalAssetsEOYAmt099544
IRS990/TotalAssetsGrp/BOYAmt0129490
IRS990/TotalAssetsGrp/EOYAmt099544

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