Civic Intelligence

Maritime Information Service of North America

990EZ • Fiscal year 2016 • EIN 91-1728794

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

200 SW Market Street Suite 190Portland, OR 97201

(502) 228-4361

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$151,849

Up $9,068 (+6.4%) from 2015

Net Assets

Up

$110,633

Up $8,059 (+7.9%) from 2015

Liabilities

Up

$41,216

Up $1,009 (+2.5%) from 2015

Revenue

Up

$195,970

Up $48,815 (+33%) from 2015

Expenses

Up

$187,911

Up $48,916 (+35%) from 2015

Net Income

Down

$8,059

Down $101 (-1.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $142,669Liabilities 2010: $65,263Net Assets 2010: $77,4062010Assets 2011: $100,707Liabilities 2011: $33,299Net Assets 2011: $67,4082011Assets 2012: $98,944Liabilities 2012: $30,040Net Assets 2012: $68,9042012Assets 2013: $109,374Liabilities 2013: $27,561Net Assets 2013: $81,8132013Assets 2014: $122,759Liabilities 2014: $28,344Net Assets 2014: $94,4152014Assets 2015: $142,781Liabilities 2015: $40,207Net Assets 2015: $102,5742015Assets 2016: $151,849Liabilities 2016: $41,216Net Assets 2016: $110,6332016Assets 2017: $168,045Liabilities 2017: $43,306Net Assets 2017: $124,7392017Assets 2018: $176,299Liabilities 2018: $66,568Net Assets 2018: $109,7312018Assets 2019: $181,581Liabilities 2019: $57,900Net Assets 2019: $123,6812019Assets 2020: $190,805Liabilities 2020: $63,080Net Assets 2020: $127,7252020Assets 2021: $187,222Liabilities 2021: $60,528Net Assets 2021: $126,6942021Assets 2024: $173,785Liabilities 2024: $61,238Net Assets 2024: $112,5472024

Highlighted filing

2016

Assets$151,849
Liabilities$41,216
Net Assets$110,633

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $190,946Expenses 2010: $213,759Net Income 2010: -$22,8132010Revenue 2011: $198,895Expenses 2011: $208,893Net Income 2011: -$9,9982011Revenue 2012: $148,390Expenses 2012: $146,894Net Income 2012: $1,4962012Revenue 2013: $134,427Expenses 2013: $121,518Net Income 2013: $12,9092013Revenue 2014: $127,351Expenses 2014: $114,749Net Income 2014: $12,6022014Revenue 2015: $147,155Expenses 2015: $138,995Net Income 2015: $8,1602015Revenue 2016: $195,970Expenses 2016: $187,911Net Income 2016: $8,0592016Revenue 2017: $193,783Expenses 2017: $179,677Net Income 2017: $14,1062017Revenue 2018: $194,444Expenses 2018: $209,452Net Income 2018: -$15,0082018Revenue 2019: $237,485Expenses 2019: $223,535Net Income 2019: $13,9502019Revenue 2020: $262,524Expenses 2020: $258,480Net Income 2020: $4,0442020Revenue 2021: $249,099Expenses 2021: $250,130Net Income 2021: -$1,0312021Revenue 2024: $256,212Expenses 2024: $250,851Net Income 2024: $5,3612024

Highlighted filing

2016

Revenue$195,970
Expenses$187,911
Net Income$8,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$195,970
Mission and Program Overview

Mission

BUSINESS LEAGUE

Program Services

DescriptionGrantsExpenses
PROVIDES ELECTRONIC VESSEL REPORTING DATA, INCLUDING BUT NOT LIMITED TO ARRIVAL AND DEPARTURE INFORMATION TO INTERESTED PARTIES; INCLUDING THE PRIVATE SECTOR AND GOVERNMENT AGENCIES. INFORMATION IS GATHERED FROM MEMBERS THROUGHOUT NORTH AMERICA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED KELLEYPresident-$0--
LYNN KORWATCHVice Preside-$0--
J KIP LOUTTITSecretary-$0--
ELIZABETH WAINWRIGHTTreasurer-$0--
BILL DIEHLPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Maritime Information Service of
EIN
91-1728794
Phone
5022284361
Address
200 SW MARKET STREET SUITE 190, PORTLAND, OR 97201

Signing Officer

Name
Elizabeth Wainwright
Title
Treasurer
Phone
5022284361
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
ROSTAD & ENGLISH CPA'S PC
Address
9498 SW BARBUR BLVD STE 200, PORTLAND, OR 97219-5423
Preparer
Michael W English
Phone
5039772266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 145 conferences and meetings 4,240 insurance 483 administrative services 20,515 bank fees 1,045 communications 339 licenses and fees 175 members share of report r 155,428 promotions 5,000 total 187,370

Form 990-ez, Part II, Line 24

Accounts receivable 37,469 36,051 prepaid expenses and deferred charges 311 343 computer equipment 927 0 less accumulated depreciation 927 0 computer software 13,000 0 less accumulated depreciation 13,000 0 total 37,780 36,394

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 40,207 41,216

Form 990-ez, Part III, Line 28

Provides electronic vessel reporting data, including but not limited to arrival and departure information to interested parties; including the private sector and government agencies. Information is gathered from members throughout north america.

Raw XML Appendix113 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/PersonNm0CHANN NOUN
IRS990EZ/BooksInCareOfDetail/PhoneNum05032202041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SW MARKET STREET STE 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0505
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151849
IRS990EZ/GrossReceiptsAmt0195970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0344
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03750
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN KORWATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J KIP LOUTTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH WAINWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036394
IRS990EZ/OtherExpensesTotalAmt0187370
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramServiceRevenueAmt0191876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ELECTRONIC VESSEL REPORTING DATA, INCLUDING BUT NOT LIMITED TO ARRIVAL AND DEPARTURE INFORMATION TO INTERESTED PARTIES; INCLUDING THE PRIVATE SECTOR AND GOVERNMENT AGENCIES. INFORMATION IS GATHERED FROM MEMBERS THROUGHOUT NORTH AMERICA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187911
IRS990EZ/TotalRevenueAmt0195970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISNADATA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 145 CONFERENCES AND MEETINGS 4,240 INSURANCE 483 ADMINISTRATIVE SERVICES 20,515 BANK FEES 1,045 COMMUNICATIONS 339 LICENSES AND FEES 175 MEMBERS SHARE OF REPORT R 155,428 PROMOTIONS 5,000 TOTAL 187,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 37,469 36,051 PREPAID EXPENSES AND DEFERRED CHARGES 311 343 COMPUTER EQUIPMENT 927 0 LESS ACCUMULATED DEPRECIATION 927 0 COMPUTER SOFTWARE 13,000 0 LESS ACCUMULATED DEPRECIATION 13,000 0 TOTAL 37,780 36,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 40,207 41,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES ELECTRONIC VESSEL REPORTING DATA, INCLUDING BUT NOT LIMITED TO ARRIVAL AND DEPARTURE INFORMATION TO INTERESTED PARTIES; INCLUDING THE PRIVATE SECTOR AND GOVERNMENT AGENCIES. INFORMATION IS GATHERED FROM MEMBERS THROUGHOUT NORTH AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WAINWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05022284361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARITIME INFORMATION SERVICE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0911728794
ReturnHeader/Filer/PhoneNum05022284361
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SW MARKET STREET SUITE 190
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFC12C1D01F0489D0A3D6F963617D1F9012DF852
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081DE2D4C060D902FB65AD629C38B360956DE03A6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200260950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSTAD & ENGLISH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09498 SW BARBUR BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972195423
ReturnHeader/PreparerPersonGrp/PhoneNum05039772266
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W ENGLISH
ReturnHeader/ReturnTs02017-05-10T09:54:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.61$1.13$2.56$2.51$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.61$1.27$2.49$2.50$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.63$1.28$2.63$2.58$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.58$1.24$2.37$2.24$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.67$1.10$1.94$2.09$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.43$1.25$1.94$1.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.41$1.11$1.96$1.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.40$1.03$1.47$1.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.28$0.94$1.27$1.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.82$1.34$1.22$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$1.48$1.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.33$0.67$1.99$2.09$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.65$0.77$1.91$2.14$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits