Civic Intelligence

Ocean State Community Resources Inc

990 • Fiscal year 2011 • EIN 04-2936360

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 19, 2012

Organization ProfileFOGARTYCENTER.ORG

View Organization Page

310 Maple Ave No 10202806
Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,101,332

Up $495,164 (+11%) from 2010

Net Assets

Up

$3,202,902

Up $180,053 (+6.0%) from 2010

Liabilities

Up

$1,898,430

Up $315,111 (+20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,785,858

Up $990,649 (+5.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,606,168Liabilities 2010: $1,583,319Net Assets 2010: $3,022,8492010Assets 2011: $5,101,332Liabilities 2011: $1,898,430Net Assets 2011: $3,202,9022011Assets 2012: $5,617,131Liabilities 2012: $2,329,591Net Assets 2012: $3,287,5402012Assets 2013: $5,774,168Liabilities 2013: $2,124,922Net Assets 2013: $3,649,2462013Assets 2014: $5,821,394Liabilities 2014: $2,040,084Net Assets 2014: $3,781,3102014Assets 2015: $5,912,109Liabilities 2015: $1,884,496Net Assets 2015: $4,027,6132015Assets 2016: $6,247,241Liabilities 2016: $2,103,567Net Assets 2016: $4,143,6742016Assets 2017: $9,283,236Liabilities 2017: $4,986,783Net Assets 2017: $4,296,4532017Assets 2018: $9,016,432Liabilities 2018: $5,022,103Net Assets 2018: $3,994,3292018Assets 2019: $9,785,490Liabilities 2019: $5,349,908Net Assets 2019: $4,435,5822019Assets 2020: $13,531,031Liabilities 2020: $8,223,395Net Assets 2020: $5,307,6362020Assets 2021: $14,482,171Liabilities 2021: $4,478,333Net Assets 2021: $10,003,8382021Assets 2022: $21,351,340Liabilities 2022: $8,998,018Net Assets 2022: $12,353,3222022Assets 2023: $25,270,959Liabilities 2023: $8,230,020Net Assets 2023: $17,040,9392023Assets 2024: $30,683,361Liabilities 2024: $8,966,858Net Assets 2024: $21,716,5032024

Highlighted filing

2011

Assets$5,101,332
Liabilities$1,898,430
Net Assets$3,202,902
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $19,795,2092010Expenses 2011: $20,785,8582011Expenses 2012: $22,284,6342012Revenue 2013: $23,408,199Expenses 2013: $23,046,493Net Income 2013: $361,7062013Revenue 2014: $26,461,365Expenses 2014: $26,329,301Net Income 2014: $132,0642014Revenue 2015: $29,694,120Expenses 2015: $29,447,817Net Income 2015: $246,3032015Revenue 2016: $32,254,238Expenses 2016: $32,138,177Net Income 2016: $116,0612016Revenue 2017: $41,251,936Expenses 2017: $41,992,485Net Income 2017: -$740,5492017Revenue 2018: $43,750,763Expenses 2018: $44,052,887Net Income 2018: -$302,1242018Revenue 2019: $47,573,964Expenses 2019: $47,132,711Net Income 2019: $441,2532019Revenue 2020: $52,570,673Expenses 2020: $51,698,556Net Income 2020: $872,1172020Revenue 2021: $63,079,699Expenses 2021: $58,390,804Net Income 2021: $4,688,8952021Revenue 2022: $74,895,302Expenses 2022: $72,545,818Net Income 2022: $2,349,4842022Revenue 2023: $99,066,708Expenses 2023: $94,383,302Net Income 2023: $4,683,4062023Revenue 2024: $124,608,761Expenses 2024: $119,940,188Net Income 2024: $4,668,5732024

Highlighted filing

2011

Revenue-
Expenses$20,785,858
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$20,965,911
Mission and Program Overview

Mission

The fogarty center's mission is to empower people to improve the quality of their lives. We support each individual to make choices, to build community connections and relationships, and to improve their status and skills. We realize that people are authorities of their own lives and our roles is to work together as they achieve their dreams and desires.

Major Activities

Activity 2
Ocean State Community Resources provides a variety of residential opportunities throughout the State of Rhode Island. From 24 hours supervised residential programs to in-home family supports. Ocean State Community Resources residential programs can offer people around the clock care in a community based settings such as a home, condo or an apartment. These settings vary from group living to one or two person shared livng arrangements. All of Ocean State Community Resources 24 hour supervised residential program have access to nursing supports as well. There were a total of 6 homes operated for a total of 13,605 census days provided during the year.
Activity 3
Ocean State Community Resources provides a variety of Day Program and other non-24 hour support programs throughout the State of Rhode Island.
Filing and Contact Details

Filer

EIN
04-2936360
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IRS990/Activity2/Description0Ocean State Community Resources provides a variety of residential opportunities throughout the State of Rhode Island. From 24 hours supervised residential programs to in-home family supports. Ocean State Community Resources residential programs can offer people around the clock care in a community based settings such as a home, condo or an apartment. These settings vary from group living to one or two person shared livng arrangements. All of Ocean State Community Resources 24 hour supervised residential program have access to nursing supports as well. There were a total of 6 homes operated for a total of 13,605 census days provided during the year.
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Ocean State Community Resources hired the Mayforth group to represent their interests and achieve their legislative goals.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization has adopted the guidance in ASC 740, Income Taxes, relating to uncertain tax positions. This guidance prescribes a two step process for the measurement of uncertain tax positions that have been taken or are expected to be taken on a tax return. The first step is a determination of whether the tax position should be recognized in the financial statements. The second step determines the measurement of the tax position. Such positions for a nonprofit corporation would include the nonprofit organization's status as an exempt entity, whether the Organization's activities are related to its tax exempt purpose and, if applicable, how the Organization allocates revenue and expenses between its exempt purpose and unrelated business activities. ASC 740 also provides guidance on derecognition of such tax positions, classification, potential interest and penalties, and disclosure. No uncertain tax positions within the scope of ASC 740 exist as of December 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0148697
IRS990ScheduleD/Land/OtherCostOrOtherBasis0148697
IRS990ScheduleD/LeaseholdImprovements/BookValue0113820
IRS990ScheduleD/LeaseholdImprovements/Depreciation0306794
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0420614
IRS990ScheduleD/OtherLandBuildings/BookValue055101
IRS990ScheduleD/OtherLandBuildings/Depreciation0336070
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0391171
IRS990ScheduleD/OtherLiabilities/Amount0351868
IRS990ScheduleD/OtherLiabilities/Amount1200491
IRS990ScheduleD/OtherLiabilities/Description0Due To State of Rhode Island
IRS990ScheduleD/OtherLiabilities/Description1Line of Credit
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal020965911
IRS990ScheduleD/TotalExpenses020785858
IRS990ScheduleD/TotalExpensesPerForm990020785858
IRS990ScheduleD/TotalOfAmounts0552359
IRS990ScheduleD/TotalOfBookValueLandBuildings0622561
IRS990ScheduleD/TotalRevenue020965911
IRS990ScheduleD/TotalRevenuePerForm990020965911
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt020785858
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt020965911
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The finance committee of the Board of Directors will review the Form 990 prior to filing. They will then report to the Board of Directors that they have reviewed the form and that a copy of the form is available if anyone else wants to review it.
IRS990ScheduleO/GeneralExplanation/Explanation1Each board member, officer and key employees are asked to sign the conflict of interest policy declaring if a potential conflict of interest exists. The Executive Director monitors any possible conflicts at all time. If the Executive Director discovers a potential conflict of interest exists, the Executive Director and other appropriate members of the Board of Directors will take the necessary steps to address and resolve the issue.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director's salary is determined by the finance committee of the board of directors. The committee compares the compensation paid to the Executive Director to compensation paid to similar Executive Directors at comparable non-profit organizations in the area. The committee also considers the performance of the organization during the review period and the Executive Director's success in achieving the organization goals. The discussions and decision of the Executive Director salary are documented by the Board of Directors during the board meeting. The Executive Director reviews all other employees for compensation. The Executive Director considers the performance of each individual employee during the review period and considers the employee's success in achieving the organizational goals. Also, the Executive Director compares compensation of comparable non-profit organizations in the area.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's governing documents, financial statement, and conflict of interest policy are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors is responsible for the oversight of the annual audit.
IRS990ScheduleO/GeneralExplanation/Identifier0Oversight of Annual Audit
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part XI Line 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10310 Maple Ave Suite 102
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0Barrington

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,101,332
Liabilities
$1,898,430
Net assets
$3,202,902
Revenue
-
Expenses
$20,785,858
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$8.97$21.7$125$120$4.67
2023Detailed filing. Detailed filing data is available for this year.$25.3$8.23$17.0$99.1$94.4$4.68
2022Detailed filing. Detailed filing data is available for this year.$21.4$9.00$12.4$74.9$72.5$2.35
2021Detailed filing. Detailed filing data is available for this year.$14.5$4.48$10.0$63.1$58.4$4.69
2020Detailed filing. Detailed filing data is available for this year.$13.5$8.22$5.31$52.6$51.7$0.87
2019Detailed filing. Detailed filing data is available for this year.$9.79$5.35$4.44$47.6$47.1$0.44
2018Detailed filing. Detailed filing data is available for this year.$9.02$5.02$3.99$43.8$44.1$0.30
2017Summary only. Only limited summary data is available for this year.$9.28$4.99$4.30$41.3$42.0$0.74
2016Detailed filing. Detailed filing data is available for this year.$6.25$2.10$4.14$32.3$32.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.91$1.88$4.03$29.7$29.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.82$2.04$3.78$26.5$26.3$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.77$2.12$3.65$23.4$23.0$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.33$3.29$22.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.90$3.20$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.58$3.02$19.8