Civic Intelligence

Block Island Maritime Funding Inc

EIN 05-0507802 • 501(c)3 • Wakefield, RI

Profile

Supports youth sailing programs through atlantic challenge foundation and piers island maritime institute

PO Box 5338Wakefield, RI 02880

maritimefunding.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$41,717

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,829,041

Up $2,711,690 (+128%) from 2023

Liabilities

Down

$239,961

Down $6,719 (-2.7%) from 2023

Net Assets

Up

$4,589,080

Up $2,718,409 (+145%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Up

$4,310,795

Up $2,460,745 (+133%) from 2023

Expenses

Up

$1,592,386

Up $76,848 (+5.1%) from 2023

Net Income

Up

$2,718,409

Up $2,383,897 (+713%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2008: $3,199,120Liabilities 2008: $508,149Net Assets 2008: $2,690,9712008Assets 2009: $6,425,874Liabilities 2009: $522,480Net Assets 2009: $5,903,3942009Assets 2011: $1,696,950Liabilities 2011: $530,875Net Assets 2011: $1,166,0752011Assets 2012: $1,672,361Liabilities 2012: $497,136Net Assets 2012: $1,175,2252012Assets 2013: $1,493,736Liabilities 2013: $461,777Net Assets 2013: $1,031,9592013Assets 2014: $1,721,662Liabilities 2014: $420,920Net Assets 2014: $1,300,7422014Assets 2015: $8,092,145Liabilities 2015: $336,293Net Assets 2015: $7,755,8522015Assets 2016: $6,599,717Liabilities 2016: $221,916Net Assets 2016: $6,377,8012016Assets 2017: $5,554,849Liabilities 2017: $243,932Net Assets 2017: $5,310,9172017Assets 2018: $3,319,482Liabilities 2018: $359,243Net Assets 2018: $2,960,2392018Assets 2019: $2,540,178Liabilities 2019: $372,851Net Assets 2019: $2,167,3272019Assets 2020: $2,375,471Liabilities 2020: $391,107Net Assets 2020: $1,984,3642020Assets 2021: $2,339,750Liabilities 2021: $297,112Net Assets 2021: $2,042,6382021Assets 2022: $1,778,340Liabilities 2022: $242,181Net Assets 2022: $1,536,1592022Assets 2023: $2,117,351Liabilities 2023: $246,680Net Assets 2023: $1,870,6712023Assets 2024: $4,829,041Liabilities 2024: $239,961Net Assets 2024: $4,589,0802024

Highlighted filing

2024

Assets$4,829,041
Liabilities$239,961
Net Assets$4,589,080
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2008: $4,590,407Expenses 2008: $312,611Net Income 2008: $4,277,7962008Revenue 2009: -$1,339,050Expenses 2009: $355,081Net Income 2009: -$1,694,1312009Revenue 2011: $1,650,258Expenses 2011: $836,432Net Income 2011: $813,8262011Revenue 2012: $1,149,361Expenses 2012: $1,140,211Net Income 2012: $9,1502012Revenue 2013: $770,354Expenses 2013: $913,620Net Income 2013: -$143,2662013Revenue 2014: $1,205,328Expenses 2014: $936,545Net Income 2014: $268,7832014Revenue 2015: $9,668,467Expenses 2015: $3,213,357Net Income 2015: $6,455,1102015Revenue 2016: $3,830,021Expenses 2016: $5,208,072Net Income 2016: -$1,378,0512016Revenue 2017: $1,568,929Expenses 2017: $2,635,813Net Income 2017: -$1,066,8842017Revenue 2018: -$266,789Expenses 2018: $2,083,889Net Income 2018: -$2,350,6782018Revenue 2019: $663,606Expenses 2019: $1,456,518Net Income 2019: -$792,9122019Revenue 2020: $1,274,723Expenses 2020: $1,457,686Net Income 2020: -$182,9632020Revenue 2021: $1,817,313Expenses 2021: $1,759,039Net Income 2021: $58,2742021Revenue 2022: $1,093,821Expenses 2022: $1,600,300Net Income 2022: -$506,4792022Revenue 2023: $1,850,050Expenses 2023: $1,515,538Net Income 2023: $334,5122023Revenue 2024: $4,310,795Expenses 2024: $1,592,386Net Income 2024: $2,718,4092024

Highlighted filing

2024

Revenue$4,310,795
Expenses$1,592,386
Net Income$2,718,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,829,041
Liabilities
$239,961
Net assets
$4,589,080
Revenue
$4,310,795
Expenses
$1,592,386
Net income
$2,718,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.24$4.59$4.31$1.59$2.72
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.87$1.85$1.52$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.24$1.54$1.09$1.60$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.30$2.04$1.82$1.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.39$1.98$1.27$1.46$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.37$2.17$0.66$1.46$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.36$2.96$0.27$2.08$2.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.24$5.31$1.57$2.64$1.07
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.22$6.38$3.83$5.21$1.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.34$7.76$9.67$3.21$6.46
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.30$1.21$0.94$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.03$0.77$0.91$0.14
2012Summary only. Only limited summary data is available for this year.$1.67$0.50$1.18$1.15$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.70$0.53$1.17$1.65$0.84$0.81
2009Summary only. Only limited summary data is available for this year.$6.43$0.52$5.90$1.34$0.36$1.69
2008Summary only. Only limited summary data is available for this year.$3.20$0.51$2.69$4.59$0.31$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,535,108
Mission and Program Overview

Mission

Supports youth sailing programs through atlantic challenge foundation and piers island maritime institute

Supports youth sailing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,870,671$4,589,080▲ $2,718,409
Land, Buildings, and Equipment, Net$1,571,965$2,313,807▲ $741,842
Inventories for Sale or Use$54,708$2,304,342▲ $2,249,634
Accounts Receivable$314,720$115,144▼ $199,576
Cash and Non-Interest-Bearing Accounts$121,364$95,748▼ $25,616
Receivables From Officers Etc$54,594--
Total Assets$2,117,351$4,829,041▲ $2,711,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,634$214,945▲ $1,311
Accounts Payable and Accrued Expenses$33,046$25,016▼ $8,030
Total Liabilities$246,680$239,961▼ $6,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,870,671$4,589,080▲ $2,718,409
Total Liabilities and Net Assets / Fund Balance$2,117,351$4,829,041▲ $2,711,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,293,194$1,506,306$3,799,500
Equipment$20,613$21,751$42,364
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard T HarrisDirectorFT$39,000$2,717$41,717
Linda HarrisSecretaryPT$37,769-$37,769

Board Members and Trustees

NameTitle
Nathaniel HarrisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$4,088,150
Program Service Revenue
$421,958
Investment Income
$-199,313
Other Revenue
$0
All Other Contributions
$4,088,150
Change in Net Assets
$2,718,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes25$4,080,300Market Value
Total Noncash Contributions25$4,080,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,435,966
Salaries, Compensation, and Employee Benefits$156,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$864,512--$864,512
Current Officers, Directors, Trustees, and Key Employees$69,092$7,677-$76,769
Other Salaries and Wages-$59,733-$59,733
Fees for Services Other$54,960--$54,960
Fees for Services Management-$42,000-$42,000
Travel$37,405$4,156-$41,561
Insurance$33,653$771-$34,424
Fees for Services Accounting-$30,849-$30,849
Occupancy$28,837--$28,837
Interest$22,696--$22,696
Office Expenses$2,003$18,413-$20,416
Payroll Taxes$6,808$6,644-$13,452
Other Expenses$9,381$3,528-$12,909
Advertising$7,471--$7,471
Information Technology$3,601$3,000-$6,601
Other Employee Benefits-$6,466-$6,466
Fees for Services Legal-$2,761-$2,761
Total Functional Expenses$1,406,388$185,998$0$1,592,386
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
Maritime Management LLCPresidentManagementNo$42,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$54,594--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Richard Harris and Linda Harris are brother and sister. Nathaniel Harris is the son of Richard Harris”

Form 990, Part VI, Section B, Line 11B

“The board is given a copy to review”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Block Island Maritime Funding Inc
EIN
05-0507802
Phone
4018420752
Address
PO Box 5338, Wakefield, RI 02880

Signing Officer

Name
Nathaniel Harris
Title
President
Phone
4018420752
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Nathaniel Harris
Formed
2001
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Dolores Ricci-Norcott CPA
Address
20 Black Oak Dr, Attleboro, MA 02703
Preparer
Dolores Ricci-Norcott
Phone
5082264566
Raw XML AppendixShowing 400 of 428 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
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IRS990/BooksInCareOfDetail/PhoneNum04014409390
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Wakefield
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IRS990/Desc0Support programs promoting the education of children in various marine programs
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Maritime Management LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard T Harris
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Richard T Harris, President
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Maritime Management LLC - Richard T Harris
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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard Harris and Linda Harris are brother and sister. Nathaniel Harris is the son of Richard Harris
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is given a copy to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Dione Expeditions Ltd
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0RI
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0maritimefunding.com
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

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