Civic Intelligence

Oliver Hazard Perry Rhode Island Inc.

990 • Fiscal year 2012 • EIN 20-2574859

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 115 29 Touro Street02871
Siviq Scores

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

Liabilities / Assets

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,844,690

Up $2,602,739 (+116%) from 2011

Net Assets

Up

$3,222,453

Up $1,691,342 (+110%) from 2011

Liabilities

Up

$1,622,237

Up $911,397 (+128%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$408,758

Up $117,674 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $1,012,667Liabilities 2010: $476,944Net Assets 2010: $535,7232010Assets 2011: $2,241,951Liabilities 2011: $710,840Net Assets 2011: $1,531,1112011Assets 2012: $4,844,690Liabilities 2012: $1,622,237Net Assets 2012: $3,222,4532012Assets 2013: $8,132,738Liabilities 2013: $3,600,869Net Assets 2013: $4,531,8692013Assets 2014: $12,335,087Liabilities 2014: $3,672,470Net Assets 2014: $8,662,6172014Assets 2015: $16,039,687Liabilities 2015: $3,785,168Net Assets 2015: $12,254,5192015Assets 2016: $14,440,000Liabilities 2016: $3,146,896Net Assets 2016: $11,293,1042016Assets 2017: $13,814,627Liabilities 2017: $4,481,295Net Assets 2017: $9,333,3322017Assets 2018: $11,875,076Liabilities 2018: $4,596,893Net Assets 2018: $7,278,1832018Assets 2019: $10,413,853Liabilities 2019: $4,819,553Net Assets 2019: $5,594,3002019Assets 2020: $9,128,606Liabilities 2020: $5,262,459Net Assets 2020: $3,866,1472020Assets 2021: $7,309,147Liabilities 2021: $5,205,384Net Assets 2021: $2,103,7632021Assets 2022: $5,725,815Liabilities 2022: $5,393,969Net Assets 2022: $331,8462022Assets 2023: $4,461,721Liabilities 2023: $5,694,248Net Assets 2023: -$1,232,5272023Assets 2024: $2,519,025Liabilities 2024: $1,666,929Net Assets 2024: $852,0962024

Highlighted filing

2012

Assets$4,844,690
Liabilities$1,622,237
Net Assets$3,222,453

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $501,669Expenses 2010: $198,661Net Income 2010: $303,0082010Revenue 2011: $1,286,472Expenses 2011: $291,084Net Income 2011: $995,3882011Expenses 2012: $408,7582012Revenue 2013: $1,341,304Expenses 2013: $756,823Net Income 2013: $584,4812013Revenue 2014: $6,226,858Expenses 2014: $1,373,542Net Income 2014: $4,853,3162014Revenue 2015: $4,878,291Expenses 2015: $1,504,623Net Income 2015: $3,373,6682015Revenue 2016: $1,122,237Expenses 2016: $2,083,652Net Income 2016: -$961,4152016Revenue 2017: $1,423,355Expenses 2017: $3,383,127Net Income 2017: -$1,959,7722017Revenue 2018: $1,149,746Expenses 2018: $3,204,895Net Income 2018: -$2,055,1492018Revenue 2019: $764,054Expenses 2019: $2,447,937Net Income 2019: -$1,683,8832019Revenue 2020: $542,272Expenses 2020: $2,270,425Net Income 2020: -$1,728,1532020Revenue 2021: $778,183Expenses 2021: $2,540,567Net Income 2021: -$1,762,3842021Revenue 2022: $681,555Expenses 2022: $2,453,472Net Income 2022: -$1,771,9172022Revenue 2023: $849,543Expenses 2023: $2,446,859Net Income 2023: -$1,597,3162023Revenue 2024: $4,398,272Expenses 2024: $2,278,515Net Income 2024: $2,119,7572024

Highlighted filing

2012

Revenue-
Expenses$408,758
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$2,100,117
Mission and Program Overview

Mission

The organization's mission is to provide education and adventure at sea

Filing and Contact Details

Filer

EIN
20-2574859
Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01531111
IRS990/RetainedEarningsEndowmentEtc/EOY03222453
IRS990/RevenuesLessExpensesCY01691342
IRS990/RevenuesLessExpensesPriorYear0995388
IRS990/SalariesEtcCurrentYear071079
IRS990/SalariesEtcPriorYear047598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02003890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0906921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0447621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0197921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0158445
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03714798
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0509
IRS990ScheduleA/GrossInvestmentIncome509/Total0549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0392728
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0488955

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.67$0.85$4.40$2.28$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$5.69$1.23$0.85$2.45$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$5.39$0.33$0.68$2.45$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$5.21$2.10$0.78$2.54$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$5.26$3.87$0.54$2.27$1.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.82$5.59$0.76$2.45$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.60$7.28$1.15$3.20$2.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.48$9.33$1.42$3.38$1.96
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.15$11.3$1.12$2.08$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$3.79$12.3$4.88$1.50$3.37
2014Detailed filing. Detailed filing data is available for this year.$12.3$3.67$8.66$6.23$1.37$4.85
2013Detailed filing. Detailed filing data is available for this year.$8.13$3.60$4.53$1.34$0.76$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.62$3.22$0.41
2011Summary only. Only limited summary data is available for this year.$2.24$0.71$1.53$1.29$0.29$1.00
2010Summary only. Only limited summary data is available for this year.$1.01$0.48$0.54$0.50$0.20$0.30