Civic Intelligence

Oliver Hazard Perry Rhode Island Inc.

990 • Fiscal year 2018 • EIN 20-2574859

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 08, 2019

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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

4.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-179%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$11,875,076

Down $1,939,551 (-14%) from 2017

Net Assets

Down

$7,278,183

Down $2,055,149 (-22%) from 2017

Liabilities

Up

$4,596,893

Up $115,598 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$1,149,746

Down $273,609 (-19%) from 2017

Expenses

Down

$3,204,895

Down $178,232 (-5.3%) from 2017

Net Income

Down

-$2,055,149

Down $95,377 (-4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$11,875,076
Liabilities$4,596,893
Net Assets$7,278,183
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$1,149,746
Expenses$3,204,895
Net Income-$2,055,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,252,556
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$13,234,612$11,687,937▼ $1,546,675
Loans From Officers Directors$452,500$400,000▼ $52,500
Pledges and Grants Receivable$261,447$96,536▼ $164,911
Cash and Non-Interest-Bearing Accounts$187,802$19,589▼ $168,213
Inventories for Sale or Use$6,384$2,885▼ $3,499
Prepaid Expenses and Deferred Charges$13,490$281▼ $13,209
Total Assets$13,814,627$11,875,076▼ $1,939,551
Other Assets Total$110,892$67,848▼ $43,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,558,738$3,940,555▲ $381,817
Accounts Payable and Accrued Expenses$288,905$246,895▼ $42,010
Deferred Revenue$181,152$9,443▼ $171,709
Total Liabilities$4,481,295$4,596,893▲ $115,598
Net Assets / Fund Balance
Unrestricted Net Assets$9,245,817$7,190,668▼ $2,055,149
Temporarily Rstr Net Assets$87,515$87,515→ $0
Total Net Assets Fund Balance$9,333,332$7,278,183▼ $2,055,149
Total Liabilities and Net Assets / Fund Balance$13,814,627$11,875,076▼ $1,939,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,687,937$3,758,909$15,446,846
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Avery SeamanChairman
Bartlett DunbarChairman
David GoveCo-vice Chai
Kit Weschler DiverCo-vice Chai
Perry LewisCo-vice Chai
Alex AgnewMember
Beatrice B WadsonMember
Bob MortonMember
D'ARCY CARRMember
David StaplesMember
Dayton CarrMember
Eric J WilliamsMember
Eric SpicerMember
George F Baker IvMember
Glenn WhislerMember
Jen SpringMember
Jim Van WinkleMember
John CorbishleyMember
John LarameeMember
Joshua ParksMember
Kathy VespiaMember
Kurt VossMember
Lisa WeyandtMember
Lisa Whisler GaravantaMember
Neal HarrellMember
Onne Van Der WalMember
Philip BildenMember
Regis De RamelMember
Richard GershMember
Russell BostockMember
Sam BradnerMember
Sophie DelacourMember
Sue StenhouseMember
Thomas Pi GoddardMember
Karen Kelly SheaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,044
Program Service Revenue
$952,139
Investment Income
$0
Other Revenue
$76,563
All Other Contributions
$87,876
Change in Net Assets
$-2,055,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,543,159
Salaries, Compensation, and Employee Benefits$661,736
Total Fundraising Expense$77,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,546,675--$1,546,675
Other Salaries and Wages$442,041$119,471$35,841$597,353
All Other Expenses$149,967$60,937-$210,904
Interest-$190,839-$190,839
Insurance$85,608--$85,608
Other Expenses$63,873--$63,873
Payroll Taxes$44,852$12,122$3,637$60,611
Office Expenses$41,434--$41,434
Fees for Services Other$2,800-$37,414$40,214
Fees for Services Accounting$27,846$6,962-$34,808
Travel$25,102--$25,102
Advertising$22,292--$22,292
Occupancy-$5,219-$5,219
Other Employee Benefits$1,007$1,833$932$3,772
Total Functional Expenses$2,729,688$397,383$77,824$3,204,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,373
Fundraising Direct Expenses$102,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July Gala$179,373$179,373-$179,373
Total Events$179,373$179,373$102,810$76,563
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$452,500$400,000▼ $52,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Avery Seaman
Title
Chairman
Phone
4018410080
Signed
2019-06-08

Organization Details

Principal Officer
Avery Seaman
Formed
2007
Legal Domicile
Ri
Voting Board Members
30
Independent Board Members
30
Employees
57
Volunteers
35

Preparer

Firm
Jmr & Company LLC
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,875,076
Liabilities
$4,596,893
Net assets
$7,278,183
Revenue
$1,149,746
Expenses
$3,204,895
Net income
-$2,055,149
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
2018Detailed filing. Detailed filing data is available for this year.$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