Civic Intelligence

Ocean River Institute Inc.

990EZ • Fiscal year 2018 • EIN 20-8273235

Feb 01, 2017 to Jan 31, 2018 • Filed on May 27, 2018

12 Eliot StreetCambridge, MA 02138

(617) 661-6647

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$5,078

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$50,178

Down $39,592 (-44%) from 2017

Net Assets

Down

$33,585

Down $42,719 (-56%) from 2017

Liabilities

Up

$16,593

Up $3,127 (+23%) from 2017

Revenue

Down

$69,357

Down $76,687 (-53%) from 2017

Expenses

Down

$112,076

Down $221,360 (-66%) from 2017

Net Income

Up

-$42,719

Up $144,673 (+77%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $34,437Liabilities 2011: $4,452Net Assets 2011: $29,9852011Assets 2012: $11,165Liabilities 2012: $911Net Assets 2012: $10,2542012Assets 2013: $34,388Liabilities 2013: $4,494Net Assets 2013: $29,8942013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $143,448Liabilities 2015: $26,149Net Assets 2015: $117,2992015Assets 2016: $264,007Liabilities 2016: $311Net Assets 2016: $263,6962016Assets 2017: $89,770Liabilities 2017: $13,466Net Assets 2017: $76,3042017Assets 2018: $50,178Liabilities 2018: $16,593Net Assets 2018: $33,5852018Assets 2019: $37,389Liabilities 2019: $1,744Net Assets 2019: $35,6452019Assets 2020: $36,274Liabilities 2020: $31,607Net Assets 2020: $4,6672020Assets 2021: $44,879Liabilities 2021: $66,144Net Assets 2021: -$21,2652021Assets 2022: $26,487Liabilities 2022: $7,797Net Assets 2022: $18,6902022Assets 2023: $38,017Liabilities 2023: $6,046Net Assets 2023: $31,9712023Assets 2024: $28,709Liabilities 2024: $5,843Net Assets 2024: $22,8662024Assets 2025: $22,751Liabilities 2025: $7,796Net Assets 2025: $14,9552025

Highlighted filing

2018

Assets$50,178
Liabilities$16,593
Net Assets$33,585

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $313,5852011Revenue 2012: $243,123Expenses 2012: $265,853Net Income 2012: -$22,7302012Expenses 2013: $230,2122013Revenue 2014: $02014Revenue 2015: $376,931Expenses 2015: $309,749Net Income 2015: $67,1822015Revenue 2016: $497,207Expenses 2016: $350,811Net Income 2016: $146,3962016Revenue 2017: $146,044Expenses 2017: $333,436Net Income 2017: -$187,3922017Revenue 2018: $69,357Expenses 2018: $112,076Net Income 2018: -$42,7192018Revenue 2019: $85,308Expenses 2019: $83,248Net Income 2019: $2,0602019Revenue 2020: $62,511Expenses 2020: $93,489Net Income 2020: -$30,9782020Revenue 2021: $63,950Expenses 2021: $89,848Net Income 2021: -$25,8982021Revenue 2022: $106,851Expenses 2022: $129,643Net Income 2022: -$22,7922022Revenue 2023: $163,044Expenses 2023: $149,763Net Income 2023: $13,2812023Revenue 2024: $121,806Expenses 2024: $130,911Net Income 2024: -$9,1052024Revenue 2025: $177,768Expenses 2025: $185,679Net Income 2025: -$7,9112025

Highlighted filing

2018

Revenue$69,357
Expenses$112,076
Net Income-$42,719
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 27, 2018
Return Version
2017v2.2
Gross Receipts
$72,798
Mission and Program Overview

Mission

The Ocean River Institute fosters greater personal involvement in conservation, resource monitoring and protecting ecosystems building relationships with scientists, community/user groups, and environmental interest groups to protect natural resources and conserve wildlife.

Program Services

DescriptionGrantsExpenses
OCEAN PROGRAMS - Promotion of various efforts to advance the understanding of ocean ecology through research and worked nationally to advance the National Ocean Policy and a national ocean endowment fund$45,958-
RIVER PROGRAMS- Promotion of efforts to better manage river herring populations, to provide opportunities for towns to work together to better manage shared river resources and to start a Groundwater education campaign about the dependence of river fish on groundwater$26,094-
ENVIRONMENTAL JUSTICE - Support of various regulatory and legislative efforts to increase environmental justice$6,524-
GREEN V.I./BVI - Work with Green V.I. and other groups in the British Virgin Islands to protect local fisheries and natural resources and to develop programs to convert discarded bottles and other glass waste into recycled glass art$5,125-
Florida - Support of educational programs to school and community groups in Florida$1,298-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD MOIRPresidentFT$0$5,078$5,078
JAY BALDWINTreasurer-$0--
JAMES ELDERClerk-$0--
Filing and Contact Details

Filer

Filer Name
Ocean River Institute Inc
EIN
20-8273235
Phone
6176616647
Address
12 ELIOT STREET, CAMBRIDGE, MA 02138

Signing Officer

Name
Ronald Moir
Title
President
Phone
6176616647
Signed
2018-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Fox-warren and Vanbeuzekom LLC
Address
One Mifflin Place Suite 400, Cambridge, MA 02138
Preparer
Maurie Fox-warren
Phone
6175882118
Supplemental Narrative

Additional Explanations

Other Revenue.1

SUBRENTAL INCOME $3650

Other Expenses.1001

Advertising and Promotion $7486

Other Expenses.1002

Office Expenses $504

Other Expenses.1005

Travel $299

Other Expenses.1

AMORTIZATION $13147

Other Expenses.2

Educational outreach - web $12658

Other Expenses.3

Educational outreach-radio $9400

Other Expenses.4

Direct program support $5425

Other Expenses.5

NETWORK FOR GOOD $3536

Other Expenses.6

Educational outreach - other $2818

Other Expenses.7

Educational outreach-print $2019

Other Expenses.8

DEPRECIATION $1901

Other Expenses.9

Computer and internet $1772

Other Expenses.10

Telephone and communications $1747

Other Expenses.11

Bank and credit card charges $1677

Other Expenses.12

MEMBERSHIP AND DUES $250

Other Expenses.13

Business registration fees $195

Other Expenses.14

Meals and entertainment $160

Other Assets.1003

Machinery and Equipment - Beginning $4061 Machinery and Equipment - Ending $2160

Other Assets.1012

Intangible Assets - Beginning $41585 Intangible Assets - Ending $28438

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $13466 CREDIT CARD PAYABLE - Ending $15018

Total Liabilities.2

SECURITY DEPOSITS HELD - Beginning $0 SECURITY DEPOSITS HELD - Ending $1575

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD MOIR
IRS990EZ/BooksInCareOfDetail/PhoneNum06176616647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 ELIOT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050178
IRS990EZ/FundraisingGrossIncomeAmt06388
IRS990EZ/GrossReceiptsAmt072798
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033585
IRS990EZ/OccupancyRentUtltsAndMaintAmt030181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD MOIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030598
IRS990EZ/OtherExpensesTotalAmt064994
IRS990EZ/OtherRevenueTotalAmt03650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Ocean River Institute fosters greater personal involvement in conservation, resource monitoring and protecting ecosystems building relationships with scientists, community/user groups, and environmental interest groups to protect natural resources and conserve wildlife.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OCEAN PROGRAMS - Promotion of various efforts to advance the understanding of ocean ecology through research and worked nationally to advance the National Ocean Policy and a national ocean endowment fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RIVER PROGRAMS- Promotion of efforts to better manage river herring populations, to provide opportunities for towns to work together to better manage shared river resources and to start a Groundwater education campaign about the dependence of river fish on groundwater
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENVIRONMENTAL JUSTICE - Support of various regulatory and legislative efforts to increase environmental justice
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Florida - Support of educational programs to school and community groups in Florida
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4GREEN V.I./BVI - Work with Green V.I. and other groups in the British Virgin Islands to protect local fisheries and natural resources and to develop programs to convert discarded bottles and other glass waste into recycled glass art
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045958
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126094
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26524
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31298
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt45125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09931
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03441
IRS990EZ/SpecialEventsNetIncomeLossAmt02947
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013466
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016593
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112076
IRS990EZ/TotalProgramServiceExpensesAmt084999
IRS990EZ/TotalRevenueAmt069357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCEANRIVER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85140
IRS990ScheduleA/PublicSupportPY170Pct00.86160
IRS990ScheduleA/PublicSupportTotal170Amt01169756
IRS990ScheduleA/SubstantialContributorsTotAmt0176063
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345819
IRS990ScheduleA/TotalSupportAmt01373936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBRENTAL INCOME $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMORTIZATION $13147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL OUTREACH - WEB $12658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL OUTREACH-RADIO $9400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT PROGRAM SUPPORT $5425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NETWORK FOR GOOD $3536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATIONAL OUTREACH - OTHER $2818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATIONAL OUTREACH-PRINT $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPRECIATION $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER AND INTERNET $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE AND COMMUNICATIONS $1747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK AND CREDIT CARD CHARGES $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP AND DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS REGISTRATION FEES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS AND ENTERTAINMENT $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $4061 Machinery and Equipment - Ending $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Intangible Assets - Beginning $41585 Intangible Assets - Ending $28438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARD PAYABLE - Beginning $13466 CREDIT CARD PAYABLE - Ending $15018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY DEPOSITS HELD - Beginning $0 SECURITY DEPOSITS HELD - Ending $1575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD MOIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06176616647
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN RIVER INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0208273235
ReturnHeader/Filer/PhoneNum06176616647
ReturnHeader/Filer/USAddress/AddressLine1Txt012 ELIOT STREET
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813437960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX-WARREN AND VANBEUZEKOM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Mifflin Place Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002138
ReturnHeader/PreparerPersonGrp/PhoneNum06175882118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURIE FOX-WARREN
ReturnHeader/ReturnTs02018-05-30T11:56:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$1.78$1.86$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.22$1.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.63$1.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.19$1.07$1.30$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.66$0.21$0.64$0.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.05$0.63$0.93$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$0.85$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.34$0.69$1.12$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.76$1.46$3.33$1.87
2016Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$4.97$3.51$1.46
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.17$3.77$3.10$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$2.30
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$2.43$2.66$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$3.14