Civic Intelligence

Ocean State Charities Trust

990 • Fiscal year 2012 • EIN 05-0390916

Jul 01, 2011 to Jun 30, 2012

Johnston, RI
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

7th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

330%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$5,558,910

Down $88,190 (-1.6%) from 2011

Net Assets

Down

$5,558,910

Down $88,190 (-1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$949,309

Up $728,741 (+330%) from 2011

Expenses

Up

$441,699

Up $45,462 (+11%) from 2011

Net Income

Up

$507,610

Up $683,279 (+389%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,647,100Liabilities 2011: $0Net Assets 2011: $5,647,1002011Assets 2012: $5,558,910Liabilities 2012: $0Net Assets 2012: $5,558,9102012Assets 2013: $5,746,626Liabilities 2013: $0Net Assets 2013: $5,746,6262013Assets 2014: $6,232,349Liabilities 2014: $0Net Assets 2014: $6,232,3492014Assets 2015: $6,137,108Liabilities 2015: $0Net Assets 2015: $6,137,1082015Assets 2016: $5,990,925Liabilities 2016: $0Net Assets 2016: $5,990,9252016Assets 2017: $6,015,577Liabilities 2017: $0Net Assets 2017: $6,015,5772017Assets 2018: $5,910,145Liabilities 2018: $0Net Assets 2018: $5,910,1452018Assets 2019: $5,900,645Liabilities 2019: $0Net Assets 2019: $5,900,6452019Assets 2020: $5,835,874Liabilities 2020: $0Net Assets 2020: $5,835,8742020Assets 2021: $6,455,606Liabilities 2021: $0Net Assets 2021: $6,455,6062021Assets 2022: $5,244,206Liabilities 2022: $0Net Assets 2022: $5,244,2062022Assets 2023: $5,220,158Liabilities 2023: $66,090Net Assets 2023: $5,154,0682023Assets 2024: $5,320,441Liabilities 2024: $51,033Net Assets 2024: $5,269,4082024Assets 2025: $5,304,666Liabilities 2025: $45,828Net Assets 2025: $5,258,8382025

Highlighted filing

2012

Assets$5,558,910
Liabilities$0
Net Assets$5,558,910

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $220,568Expenses 2011: $396,237Net Income 2011: -$175,6692011Revenue 2012: $949,309Expenses 2012: $441,699Net Income 2012: $507,6102012Revenue 2013: $577,255Expenses 2013: $422,457Net Income 2013: $154,7982013Revenue 2014: $555,987Expenses 2014: $387,282Net Income 2014: $168,7052014Revenue 2015: $478,933Expenses 2015: $433,285Net Income 2015: $45,6482015Revenue 2016: $396,456Expenses 2016: $453,114Net Income 2016: -$56,6582016Revenue 2017: $475,351Expenses 2017: $483,326Net Income 2017: -$7,9752017Revenue 2018: $353,235Expenses 2018: $479,083Net Income 2018: -$125,8482018Revenue 2019: $300,653Expenses 2019: $482,025Net Income 2019: -$181,3722019Revenue 2020: $239,397Expenses 2020: $514,200Net Income 2020: -$274,8032020Revenue 2021: $623,064Expenses 2021: $546,455Net Income 2021: $76,6092021Revenue 2022: $495,993Expenses 2022: $533,825Net Income 2022: -$37,8322022Revenue 2023: $539,797Expenses 2023: $617,801Net Income 2023: -$78,0042023Revenue 2024: $394,296Expenses 2024: $581,401Net Income 2024: -$187,1052024Revenue 2025: $330,537Expenses 2025: $512,439Net Income 2025: -$181,9022025

Highlighted filing

2012

Revenue$949,309
Expenses$441,699
Net Income$507,610
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Promotion of social welfare within the state of rhode island.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.30$0.05$5.26$0.33$0.51$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.05$5.27$0.39$0.58$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.07$5.15$0.54$0.62$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.50$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.62$0.55$0.08
2020Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$0.24$0.51$0.27
2019Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$0.30$0.48$0.18
2018Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$0.35$0.48$0.13
2017Summary only. Only limited summary data is available for this year.$6.02$0.00$6.02$0.48$0.48$0.01
2016Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$0.40$0.45$0.06
2015Summary only. Only limited summary data is available for this year.$6.14$0.00$6.14$0.48$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$6.23$0.00$6.23$0.56$0.39$0.17
2013Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$0.58$0.42$0.15
2012Summary only. Only limited summary data is available for this year.$5.56$0.00$5.56$0.95$0.44$0.51
2011Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$0.22$0.40$0.18