Civic Intelligence

Ocean Tides Inc.

990 • Fiscal year 2015 • EIN 05-0366306

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.OCEANTIDES.ORG
635 Ocean RoadNarragansett, RI 02882

(401) 789-1016

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,852

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,792,243

Down $76,446 (-2.0%) from 2014

Net Assets

Up

$2,108,738

Up $45,172 (+2.2%) from 2014

Liabilities

Down

$1,683,505

Down $121,618 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$4,867,831

Up $364,594 (+8.1%) from 2014

Expenses

Down

$4,593,805

Down $221,228 (-4.6%) from 2014

Net Income

Up

$274,026

Up $585,822 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,643,601Liabilities 2011: $1,928,946Net Assets 2011: $2,714,6552011Assets 2012: $4,331,991Liabilities 2012: $1,889,842Net Assets 2012: $2,442,1492012Assets 2013: $4,018,019Liabilities 2013: $1,845,305Net Assets 2013: $2,172,7142013Assets 2014: $3,868,689Liabilities 2014: $1,805,123Net Assets 2014: $2,063,5662014Assets 2015: $3,792,243Liabilities 2015: $1,683,505Net Assets 2015: $2,108,7382015Assets 2016: $3,940,316Liabilities 2016: $149,683Net Assets 2016: $3,790,6332016Assets 2017: $4,180,887Liabilities 2017: $92,811Net Assets 2017: $4,088,0762017Assets 2018: $4,411,283Liabilities 2018: $197,172Net Assets 2018: $4,214,1112018Assets 2019: $4,194,092Liabilities 2019: $163,937Net Assets 2019: $4,030,1552019Assets 2020: $4,738,664Liabilities 2020: $928,023Net Assets 2020: $3,810,6412020Assets 2021: $4,820,342Liabilities 2021: $159,786Net Assets 2021: $4,660,5562021Assets 2022: $4,134,714Liabilities 2022: $173,063Net Assets 2022: $3,961,6512022Assets 2023: $6,314,301Liabilities 2023: $1,600,887Net Assets 2023: $4,713,4142023Assets 2024: $5,234,019Liabilities 2024: $964,457Net Assets 2024: $4,269,5622024Assets 2025: $6,128,266Liabilities 2025: $1,692,006Net Assets 2025: $4,436,2602025

Highlighted filing

2015

Assets$3,792,243
Liabilities$1,683,505
Net Assets$2,108,738
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,104,056Expenses 2011: $6,483,110Net Income 2011: -$379,0542011Expenses 2012: $5,788,8922012Revenue 2013: $5,072,972Expenses 2013: $5,335,646Net Income 2013: -$262,6742013Revenue 2014: $4,503,237Expenses 2014: $4,815,033Net Income 2014: -$311,7962014Revenue 2015: $4,867,831Expenses 2015: $4,593,805Net Income 2015: $274,0262015Revenue 2016: $6,280,576Expenses 2016: $4,783,291Net Income 2016: $1,497,2852016Revenue 2017: $4,899,647Expenses 2017: $4,706,457Net Income 2017: $193,1902017Revenue 2018: $5,550,013Expenses 2018: $5,521,134Net Income 2018: $28,8792018Revenue 2019: $5,213,815Expenses 2019: $5,475,555Net Income 2019: -$261,7402019Revenue 2020: $5,234,781Expenses 2020: $5,507,719Net Income 2020: -$272,9382020Revenue 2021: $5,051,280Expenses 2021: $5,248,251Net Income 2021: -$196,9712021Revenue 2022: $5,175,422Expenses 2022: $5,731,403Net Income 2022: -$555,9812022Revenue 2023: $6,534,480Expenses 2023: $5,958,630Net Income 2023: $575,8502023Revenue 2024: $5,593,078Expenses 2024: $6,248,294Net Income 2024: -$655,2162024Revenue 2025: $6,772,307Expenses 2025: $6,759,973Net Income 2025: $12,3342025

Highlighted filing

2015

Revenue$4,867,831
Expenses$4,593,805
Net Income$274,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,867,831
Mission and Program Overview

Mission

To help at-risk boys through a school and residential program tailored to the individual. We believe each individual that comes to us is worthy of our respect, needful of our care, and capable of success through everyday experiences and interactions in a highly structured program.

To treat, rehabilitate, and educate predelinquent youths and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,322,779$2,166,304▼ $156,475
Investments Other Securities$959,746$968,645▲ $8,899
Savings and Temporary Cash Investments$275,148$317,370▲ $42,222
Accounts Receivable$117,073$279,046▲ $161,973
Prepaid Expenses and Deferred Charges-$13,353-
Pledges and Grants Receivable$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Total Assets$3,724,275$3,792,243▲ $67,968
Other Assets Total$44,079$42,075▼ $2,004
Liabilities
Tax Exempt Bond Liabilities$1,680,000$1,630,000▼ $50,000
Accounts Payable and Accrued Expenses$200,945$53,505▼ $147,440
Total Liabilities$1,880,945$1,683,505▼ $197,440
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,129$1,802,796▲ $299,667
Temporarily Rstr Net Assets$340,201$305,942▼ $34,259
Total Net Assets Fund Balance$1,843,330$2,108,738▲ $265,408
Total Liabilities and Net Assets / Fund Balance$3,724,275$3,792,243▲ $67,968

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,136,186$1,310,811$3,446,997
Other Land Buildings$20,042$433,179$453,221
Equipment$10,076$329,377$339,453
Other Securities$968,645--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane GenereuxTrustee/principalFT$91,852$91,852
Ryan CarreauVice President, Director of Residential ServiFT$58,673$58,673

Board Members and Trustees

NameTitle
Greg BertlesChairman
Brendan Gerrity FscPresident/treasurer
Br James MartinoTrustee
Br John McgannTrustee
Dennis DipreteTrustee
Dr William GarrahanTrustee
Edmond Precourt FscTrustee
Elizabeth GilheeneyTrustee
Heather FerroTrustee
Jose GomesTrustee
Joseph Cavanagh IiiTrustee
Joseph MiechTrustee
Kenneth ZorabedianTrustee
Michael WinterTrustee
Neil KellyTrustee
William GalloglyTrustee
William HoranTrustee
William WolffTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,440,017
Program Service Revenue
$410,296
Investment Income
$17,518
Other Revenue
$0
All Other Contributions
$76,598
Change in Net Assets
$274,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,859,214
Revenue Not Reported on Financial Statements
$8,617
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,617
Total Revenue per Audited Statements
$4,859,214
Total Revenue per Form 990
$4,867,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,053,904
Other Expenses$1,539,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,072,359$46,434-$2,118,793
Occupancy$531,760--$531,760
Other Employee Benefits$399,561$61,490-$461,051
Payroll Taxes$164,225$25,273-$189,498
All Other Expenses$129,253$33,693-$162,946
Depreciation Depletion$156,365$2,114-$158,479
Current Officers, Directors, Trustees, and Key Employees$120,420$30,105-$150,525
Pension Plan Contributions$116,160$17,877-$134,037
Fees for Services Other$101,840$8,048-$109,888
Office Expenses$54,879$24,035-$78,914
Insurance$36,414$31,897-$68,311
Other Expenses$62,853$76-$62,929
Travel$5,375$3,901-$9,276
Interest$3,040$760-$3,800
Advertising$3,013$200-$3,213
Fees for Services Legal$600$500-$1,100
Fees for Services Accounting-$36-$36
Total Functional Expenses$4,307,366$286,439$0$4,593,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,593,805
Total Expenses per Audited Statements$4,593,805
Total Expenses per Form 990$4,593,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother Edmond Precourt Is Executive Director of the CenterRent, Vehicle Leases, Reimbursement of Program Administration, Retirement and Miscellanous Other Expenses.No$901,931
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Health and Educational Building Corp2006-06-29$2,000,000Construction of state-of-the-art educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,000,000-$370,000$64,655

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A former chairman and trustee of the board is the executive director for brothers of the christian schools. Ocean tides rents facilities and purchases services from christian brothers. Also, 4 board members work together at ocean tides.”

Form 990, Part VI, Section B, Line 11

“The president/ceo of the organization reviews the form 990 before it is filed. A copy of the tax return is emailed to all members of the board of trustees.”

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

“The president/ceo of ocean tides receives copies of the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The chair of the board and finance committee is responible for reviewing and approving the compensation of the ceo every three years. The other officers compensation are also reviewed and approved by the finance committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Tides Inc
EIN
05-0366306
Phone
4017891016
Address
635 OCEAN ROAD, NARRAGANSETT, RI 02882

Signing Officer

Name
Brother James Martino
Title
President
Phone
4017891016
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brother James Martino
Formed
1975
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
16
Employees
74
Volunteers
0

Preparer

Firm
Sansiveri Kimball & Co Llp
Address
55 DORRANCE STREET, PROVIDENCE, RI 02903
Preparer
Katie L Kloss
Phone
4013310500
Supplemental Narrative

Additional Explanations

Schedule L, Part XII, Line 2C

“There has been no change in the organizations oversight process or selection process during the tax year”

Schedule L, Part IV, Line B

“Trustee on the board of trustees for the organization.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe that they have taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“UNREALIZED LOSS 8,617.”

Raw XML AppendixShowing 400 of 614 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/Desc0OCEAN TIDES SCHOOL IS ONE SCHOOL WITH TWO CAMPUSES. OCEAN TIDES SCHOOL NARRAGANSETT CAMPUS (81 STUDENTS ENROLLED FOR 2015) IS LOCATED IN NARRAGANSETT, RHODE ISLAND. IT IS A RESIDENTIAL SCHOOL FOR STUDENTS WHO ARE IN THE OCEAN TIDES RESIDENTIAL PROGRAM. IT IS FOR BOYS IN GRADES EIGHT THROUGH TWELVE. OCEAN TIDES SCHOOL PROVIDENCE CAMPUS (33 STUDENTS ENROLLED FOR 2015) IS LOCATED IN PROVIDENCE, RHODE ISLAND. IT IS A DAY SCHOOL. IT IS AN ALTERNATIVE SCHOOL FOR BOYS IN GRADES NINE THROUGH TWELVE. AT BOTH CAMPUSES, STUDENTS ARE OFFERED A FULL HIGH SCHOOL DIPLOMA. BOTH CAMPUSES ARE FULLY ACCREDITED BY THE RHODE ISLAND DEPARTMENT OF EDUCATION INCLUDING SPECIAL EDUCATION.IT IS THE RESPONSIBILITY OF THE EDUCATION COMPONENT TO PROVIDE ONGOING EDUCATIONAL SERVICES TO THE YOUNGSTERS IN THE PROGRAM. GIVEN THE SEVERE EDUCATIONAL PROBLEMS THAT THE OCEAN TIDES YOUNGSTER HAS EXPERIENCED IN THE PAST, THE SCHOOL PROGRAM IS ONE THAT SEEKS TO PROVIDE CREATIVE, INDIVIDUALIZED PROGRAMS THAT MEET THE NEEDS OF EACH OF THE YOUNGSTERS ENTRUSTED TO OUR CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GALLOGLY
IRS990/Form990PartVIISectionAGrp/PersonNm2EDMOND PRECOURT FSC
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE GENEREUX
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HORAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH GILHEENEY
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IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH MIECH
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH ZORABEDIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATHER FERRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt391852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1358673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT, DIR OF RESIDENTIAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04238419
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04867831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031897
IRS990/InsuranceGrp/ProgramServicesAmt036414
IRS990/InsuranceGrp/TotalAmt068311
IRS990/InterestGrp/ManagementAndGeneralAmt0760
IRS990/InterestGrp/ProgramServicesAmt03040
IRS990/InterestGrp/TotalAmt03800
IRS990/InvestmentIncomeGrp/ExclusionAmt017518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0959746
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0968645
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02073367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02322779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02166304
IRS990/LandBldgEquipCostOrOtherBssAmt04239671
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP AT-RISK BOYS THROUGH A SCHOOL AND RESIDENTIAL PROGRAM TAILORED TO THE INDIVIDUAL. WE BELIEVE EACH INDIVIDUAL THAT COMES TO US IS WORTHY OF OUR RESPECT, NEEDFUL OF OUR CARE, AND CAPABLE OF SUCCESS THROUGH EVERYDAY EXPERIENCES AND INTERACTIONS IN A HIGHLY STRUCTURED PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01843330
IRS990/NetAssetsOrFundBalancesEOYAmt02108738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0531760
IRS990/OccupancyGrp/TotalAmt0531760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024035
IRS990/OfficeExpensesGrp/ProgramServicesAmt054879
IRS990/OfficeExpensesGrp/TotalAmt078914
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044079
IRS990/OtherAssetsTotalGrp/EOYAmt042075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461051
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1CHILDREN'S SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATION & RESIDENTIAL
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ProgramServicesAmt0175690
IRS990/OtherExpensesGrp/ProgramServicesAmt191388
IRS990/OtherExpensesGrp/ProgramServicesAmt282171
IRS990/OtherExpensesGrp/ProgramServicesAmt362853
IRS990/OtherExpensesGrp/TotalAmt0175690
IRS990/OtherExpensesGrp/TotalAmt191388
IRS990/OtherExpensesGrp/TotalAmt282171
IRS990/OtherExpensesGrp/TotalAmt362929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02072359
IRS990/OtherSalariesAndWagesGrp/TotalAmt02118793
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025273
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164225
IRS990/PayrollTaxesGrp/TotalAmt0189498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116160
IRS990/PensionPlanContributionsGrp/TotalAmt0134037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013353
IRS990/PrincipalOfficerNm0BROTHER JAMES MARTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410296
IRS990/ProgSrvcAccomActy2Grp/Desc0OCEAN TIDES OFFERS RESIDENTIAL SERVICES FOR AT-RISK BOYS. THE RESIDENTIAL PROGRAM IS BROKEN DOWN INTO 3 COMPONENTS, GROUP LIVING, EXTENSIONS, AND SOCIAL SERVICES. FOR 2015, 82 CHILDREN WERE SERVED.THE ROLE OF THE GROUP LIVING COMPONENT IN THE TOTAL TREATMENT PLAN IS ONE THAT ASSURES RESPONSIBILITY FOR THE EVERYDAY LIVING OF THE YOUNGSTERS IN THE NARRAGANSETT FACILITY. THERE IS AN ATTEMPT TO CREATE A WARM ATMOSPHERE WHERE YOUNGSTERS WILL GROW PHYSICALLY, EMOTIONALLY AND SPIRITUALLY; THIS IS AN ATMOSPHERE CREATED ON THE BASIS OF CONCERN, RESPONSIBILITY AND TRUST.THE EXTENSIONS PROVIDE A YOUNGSTER WITH THE OPPORTUNITY TO RETURN TO THE COMMUNITY, WHILE STILL A PART OF THE OCEAN TIDES PROGRAM.THE SOCIAL SERVICES COMPONENT OF THE PROGRAM IS RESPONSIBLE FOR PROVIDING SERVICES FOR THE YOUNGSTERS AND THEIR FAMILIES IN THE ENTIRE OCEAN TIDES PROGRAM. THE SOCIAL SERVICES DEPARTMENT ESTABLISHES REGULAR CONTACT WITH THE YOUNGSTERS AND THEIR FAMILIES, PROVIDING FOR COUNSELING SERVICES, SUPPORT SYSTEMS AND OTHER NEEDS WHICH MIGHT BE APPARENT IN AN INDIVIDUAL SITUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02133465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04070987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-73752
IRS990/PYOtherExpensesAmt01525513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0506002
IRS990/PYRevenuesLessExpensesAmt0-311796
IRS990/PYSalariesCompEmpBnftPaidAmt03289520
IRS990/PYTotalExpensesAmt04815033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04503237
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0274026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0125000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317370
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04593805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02136186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01310811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03446997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0433179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0453221
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08617
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0968645
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT-TERM BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08617
IRS990ScheduleD/RevenueSubtotalAmt04859214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS 8,617.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,792,243
Liabilities
$1,683,505
Net assets
$2,108,738
Revenue
$4,867,831
Expenses
$4,593,805
Net income
$274,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.69$4.44$6.77$6.76$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.96$4.27$5.59$6.25$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.31$1.60$4.71$6.53$5.96$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.17$3.96$5.18$5.73$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.16$4.66$5.05$5.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.93$3.81$5.23$5.51$0.27
2019Summary only. Only limited summary data is available for this year.$4.19$0.16$4.03$5.21$5.48$0.26
2018Summary only. Only limited summary data is available for this year.$4.41$0.20$4.21$5.55$5.52$0.03
2017Summary only. Only limited summary data is available for this year.$4.18$0.09$4.09$4.90$4.71$0.19
2016Summary only. Only limited summary data is available for this year.$3.94$0.15$3.79$6.28$4.78$1.50
2015Detailed filing. Detailed filing data is available for this year.$3.79$1.68$2.11$4.87$4.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.87$1.81$2.06$4.50$4.82$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.85$2.17$5.07$5.34$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.89$2.44$5.79
2011Summary only. Only limited summary data is available for this year.$4.64$1.93$2.71$6.10$6.48$0.38