Civic Intelligence

Oliver Hazard Perry Rhode Island Inc.

990 • Fiscal year 2016 • EIN 20-2574859

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

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

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-10.0%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$14,440,000

Down $1,599,687 (-10.0%) from 2015

Net Assets

Down

$11,293,104

Down $961,415 (-7.8%) from 2015

Liabilities

Down

$3,146,896

Down $638,272 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$1,122,237

Down $3,756,054 (-77%) from 2015

Expenses

Up

$2,083,652

Up $579,029 (+38%) from 2015

Net Income

Down

-$961,415

Down $4,335,083 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$14,440,000
Liabilities$3,146,896
Net Assets$11,293,104
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$1,122,237
Expenses$2,083,652
Net Income-$961,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,225,323
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$13,553,249$13,853,360▲ $300,111
Loans From Officers Directors$482,500$467,500▼ $15,000
Pledges and Grants Receivable$2,403,574$424,092▼ $1,979,482
Cash and Non-Interest-Bearing Accounts$40,786$122,596▲ $81,810
Prepaid Expenses and Deferred Charges$2,681$37,522▲ $34,841
Savings and Temporary Cash Investments$37,371--
Inventories for Sale or Use$2,026$2,430▲ $404
Total Assets$16,039,687$14,440,000▼ $1,599,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,951,865$2,405,564▼ $546,301
Deferred Revenue$92,070$141,747▲ $49,677
Accounts Payable and Accrued Expenses$258,733$132,085▼ $126,648
Total Liabilities$3,785,168$3,146,896▼ $638,272
Net Assets / Fund Balance
Unrestricted Net Assets$12,203,519$11,207,454▼ $996,065
Temporarily Rstr Net Assets$51,000$85,650▲ $34,650
Total Net Assets Fund Balance$12,254,519$11,293,104▼ $961,415
Total Liabilities and Net Assets / Fund Balance$16,039,687$14,440,000▼ $1,599,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,853,360$749,589$14,602,949
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bartlett DunbarChairman
D'ARCY CARRCo-vice Chai
Perry LewisCo-vice Chai
Alex AgnewMember
Beatrice B WadsonMember
Bob MortonMember
Brendan KelleyMember
David GoveMember
David StaplesMember
Dayton CarrMember
Eric J Williams IiiMember
Eric SpicerMember
George F Baker IvMember
Glenn WhislerMember
Jen SpringMember
John CorbishleyMember
John LarameeMember
Kathy VespiaMember
Lisa WeyandtMember
Neal HarrellMember
Onne Van Der WalMember
Philip BildenMember
Regis De RamelMember
Russell BostockMember
Sam BradnerMember
Sue StenhouseMember
Thomas Pi GoddardMember
Whip SeamanMember
Karen Kelly SheaSecretary
Robin Skuncik JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J Goodson CompanyConstruction-$401,211
Persak & WurmfeldProject Mngr-$171,696
Revenue and Support

Revenue Composition

Contributions and Grants
$993,494
Program Service Revenue
$116,170
Investment Income
$0
Other Revenue
$12,573
All Other Contributions
$56,695
Change in Net Assets
$-961,415

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 Table2$54,600Fair Market Value
Other Non Cash Contri Table5$6,078Fair Market Value
Other Non Cash Contri Table1$5,400Fair Market Value
Other Non Cash Contri Table1$675Fair Market Value
Total Noncash Contributions9$66,753-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,237
Total Revenue per Audited Statements
$1,122,237
Total Revenue per Form 990
$1,122,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,518,417
Salaries, Compensation, and Employee Benefits$530,766
Total Fundraising Expense$105,366
Professional Fundraising Fees$34,469
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$732,983--$732,983
Other Salaries and Wages$411,585$16,262$49,810$477,657
Interest-$172,940-$172,940
Insurance$144,278$3,946$1,578$149,802
All Other Expenses$71,769$4,402$1,667$77,838
Office Expenses$50,649$14,069$5,628$70,346
Occupancy$37,412$10,392$4,157$51,961
Payroll Taxes$44,358$1,481$4,537$50,376
Fees for Services Other$46,362--$46,362
Fees for Services Professional Fundraising--$34,469$34,469
Other Expenses$25,043$539$2,015$25,043
Travel$9,821$738$295$10,854
Advertising$4,434$1,232$493$6,159
Other Employee Benefits$1,845$235$653$2,733
Conferences and Meetings$580$161$64$805
Total Functional Expenses$1,751,889$226,397$105,366$2,083,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,083,652
Total Expenses per Audited Statements$2,083,652
Total Expenses per Form 990$2,083,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,659
Fundraising Direct Expenses$103,086
Professional Fundraising Fees$34,469

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July Gala$186,337$115,659$26,031$89,628
Total Events$186,337$115,659$103,086$12,573
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$482,500$467,500▼ $15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2017-09-06

Organization Details

Principal Officer
Bartlett Dunbar
Formed
2007
Legal Domicile
Ri
Voting Board Members
27
Independent Board Members
27
Employees
57
Volunteers
40

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, Page 1, Part I, Line 6

“Volunteers provide support during fundraising activities”

Form 990, Page 2, Part III, Line 4D

“The organization educates the public on rhode island naval history and allows individuals & groups to experience sailing on the open sea which is achieved by collaborating with educational institutions & the marine industry.”

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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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,440,000
Liabilities
$3,146,896
Net assets
$11,293,104
Revenue
$1,122,237
Expenses
$2,083,652
Net income
-$961,415
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
2016Detailed filing. Detailed filing data is available for this year.$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