Civic Intelligence

Oliver Hazard Perry Rhode Island Inc.

990 • Fiscal year 2015 • EIN 20-2574859

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileOHPRI.ORG
29 Touro StNewport, RI 02840

(401) 841-0080

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$16,039,687

Up $3,704,600 (+30%) from 2014

Net Assets

Up

$12,254,519

Up $3,591,902 (+41%) from 2014

Liabilities

Up

$3,785,168

Up $112,698 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Down

$4,878,291

Down $1,348,567 (-22%) from 2014

Expenses

Up

$1,504,623

Up $131,081 (+9.5%) from 2014

Net Income

Down

$3,373,668

Down $1,479,648 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2015

Assets$16,039,687
Liabilities$3,785,168
Net Assets$12,254,519
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$4,878,291
Expenses$1,504,623
Net Income$3,373,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$5,018,116
Mission and Program Overview

Mission

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

The organization's mission is to provide education and adventure at sea programs to youth and all ages while advancing rhode island's rich nautical heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,610,358$13,553,249▲ $1,942,891
Accounts Receivable$88,058$2,403,574▲ $2,315,516
Pledges and Grants Receivable$499,073--
Loans From Officers Directors$150,000$482,500▲ $332,500
Cash and Non-Interest-Bearing Accounts$122,731$40,786▼ $81,945
Savings and Temporary Cash Investments$3,391$37,371▲ $33,980
Prepaid Expenses and Deferred Charges$9,796$2,681▼ $7,115
Inventories for Sale or Use$1,680$2,026▲ $346
Total Assets$12,335,087$16,039,687▲ $3,704,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,482,261$2,951,865▲ $469,604
Accounts Payable and Accrued Expenses$655,297$258,733▼ $396,564
Deferred Revenue$384,912$92,070▼ $292,842
Total Liabilities$3,672,470$3,785,168▲ $112,698
Net Assets / Fund Balance
Unrestricted Net Assets$8,662,617$12,203,519▲ $3,540,902
Temporarily Rstr Net Assets-$51,000-
Total Net Assets Fund Balance$8,662,617$12,254,519▲ $3,591,902
Total Liabilities and Net Assets / Fund Balance$12,335,087$16,039,687▲ $3,704,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,553,249$16,606$30,200
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bartlett DunbarChairman
D'ARCY CARRCo-vice Chai
Perry LewisCo-vice Chai
Beatrice B WadsonMember
Brendan KelleyMember
David GoveMember
David StaplesMember
Earl Smith IiiMember
Eli DanaMember
Eric J Williams IiiMember
Eric SpicerMember
George F Baker IvMember
Glenn WhislerMember
Jim PickeringMember
John CorbishleyMember
Kathy VespiaMember
Lee C BakalarskiMember
Margaret Kaigh DoyleMember
PAUL O'REILLYMember
Peter PhilpMember
Philip BildenMember
Regis De RamelMember
Sam BradnerMember
Sue StenhouseMember
Thomas Pi GoddardMember
Karen Kelly SheaSecretary
Robin Skuncik JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hinckley Yacht ServiceShip ConstructiONE LITTLE HARBOR LANDING, PO BOX 882, Portsmouth, RI 02871$524,777
Noreast Marine SystemsShip ConstructiONE ADAMS ST, Fairhaven, MA 02719$359,366
J Thompson Marine Carpentry LLCShip Constructi1 WASHINGTON ST, Newport, RI 02840$192,432
Leon A Poindexter Seaports Vessels IShip Constructi1149 MORVENWOOD RD, Jacksonville, FL 32207$168,728
Custom Ship Interiors INCShip Constructi14538 SOLOMONS ISLAND RD, Solomons, MD 20688$162,318
Revenue and Support

Revenue Composition

Contributions and Grants
$4,706,636
Program Service Revenue
$134,510
Investment Income
$2
Other Revenue
$37,143
All Other Contributions
$1,590,312
Change in Net Assets
$3,373,668

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
Other Non Cash Contri Table4$54,974Fair Market Value
Total Noncash Contributions4$54,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,878,291
Total Revenue per Audited Statements
$4,878,291
Total Revenue per Form 990
$4,878,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,309
Salaries, Compensation, and Employee Benefits$490,064
Total Fundraising Expense$102,371
Professional Fundraising Fees$39,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,296$16,000$44,056$434,352
Fees for Services Other$181,305--$181,305
Insurance$181,219$-682$-273$180,264
Interest-$152,283-$152,283
All Other Expenses$92,878$6,002$1,838$100,718
Office Expenses$59,028$16,397$6,559$81,984
Payroll Taxes$44,032$1,615$4,450$50,097
Occupancy$35,181$9,772$3,909$48,862
Fees for Services Professional Fundraising--$39,250$39,250
Other Expenses$29,632--$29,632
Advertising$8,754$2,432$973$12,159
Travel$8,894$1,000$400$10,294
Other Employee Benefits$4,520$291$804$5,615
Conferences and Meetings$3,316$921$368$4,605
Depreciation Depletion$2,611--$2,611
Information Technology$336$93$37$466
Total Functional Expenses$1,196,128$206,124$102,371$1,504,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,504,623
Total Expenses per Audited Statements$1,504,623
Total Expenses per Form 990$1,504,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,968
Fundraising Direct Expenses$139,825
Professional Fundraising Fees$39,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July Gala$274,622$176,968$48,935$128,033
Total Events$274,622$176,968$139,825$37,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$482,500▲ $332,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oliver Hazard Perry Rhode Island
EIN
20-2574859
Phone
4018410080
Address
29 TOURO ST, NEWPORT, RI 02840

Signing Officer

Name
Bartlett Dunbar
Title
Chairman
Phone
4018410080
Signed
2016-11-08

Organization Details

Principal Officer
Bartlett Dunbar
Formed
2007
Legal Domicile
Ri
Voting Board Members
27
Independent Board Members
27
Employees
40
Volunteers
38

Preparer

Firm
De Rodrigues & Company Inc
Address
PO BOX 3634, FALL RIVER, MA 02722-3634
Preparer
Douglas E Rodrigues
Phone
5086796079
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“181,305 0 0”

Raw XML AppendixShowing 400 of 714 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,039,687
Liabilities
$3,785,168
Net assets
$12,254,519
Revenue
$4,878,291
Expenses
$1,504,623
Net income
$3,373,668
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
2015Detailed filing. Detailed filing data is available for this year.$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