Civic Intelligence

Ocean State Media Group

990 • Fiscal year 2012 • EIN 22-2859005

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileWWW.OCEANSTATEMEDIA.ORG

View Organization Page

50 Park Lane02907
Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% 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

92nd percentile

50%

Faster asset growth than 92% 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.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,357,796

Up $454,582 (+50%) from 2011

Net Assets

Down

$558,725

Down $278,145 (-33%) from 2011

Liabilities

Up

$799,071

Up $732,727 (+1104%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,730,405

Down $1,066,998 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150M$100M$50M$0Assets 2010: $2,135,139Liabilities 2010: $74,983Net Assets 2010: $2,060,1562010Assets 2011: $903,214Liabilities 2011: $66,344Net Assets 2011: $836,8702011Assets 2012: $1,357,796Liabilities 2012: $799,071Net Assets 2012: $558,7252012Assets 2013: $2,594,738Liabilities 2013: $496,002Net Assets 2013: $2,098,7362013Assets 2014: $2,659,724Liabilities 2014: $278,834Net Assets 2014: $2,380,8902014Assets 2015: $4,409,417Liabilities 2015: $2,417,101Net Assets 2015: $1,992,3162015Assets 2016: $4,120,594Liabilities 2016: $2,261,801Net Assets 2016: $1,858,7932016Assets 2017: $3,712,801Liabilities 2017: $2,277,269Net Assets 2017: $1,435,5322017Assets 2018: $98,021,651Liabilities 2018: $2,352,272Net Assets 2018: $95,669,3792018Assets 2019: $97,878,562Liabilities 2019: $1,707,932Net Assets 2019: $96,170,6302019Assets 2020: $95,486,573Liabilities 2020: $1,597,904Net Assets 2020: $93,888,6692020Assets 2021: $120,972,510Liabilities 2021: $1,441,880Net Assets 2021: $119,530,6302021Assets 2022: $103,109,647Liabilities 2022: $1,387,064Net Assets 2022: $101,722,5832022Assets 2023: $108,013,174Liabilities 2023: $3,530,788Net Assets 2023: $104,482,3862023Assets 2024: $119,874,449Liabilities 2024: $4,822,376Net Assets 2024: $115,052,0732024

Highlighted filing

2012

Assets$1,357,796
Liabilities$799,071
Net Assets$558,725
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,451,1132010Expenses 2011: $4,797,4032011Expenses 2012: $3,730,4052012Expenses 2013: $4,524,0122013Revenue 2014: $4,654,018Expenses 2014: $4,247,927Net Income 2014: $406,0912014Revenue 2015: $3,953,139Expenses 2015: $4,323,527Net Income 2015: -$370,3882015Revenue 2016: $3,945,243Expenses 2016: $4,278,020Net Income 2016: -$332,7772016Revenue 2017: $3,607,319Expenses 2017: $4,229,256Net Income 2017: -$621,9372017Revenue 2018: $5,223,410Expenses 2018: $5,705,805Net Income 2018: -$482,3952018Revenue 2019: $8,491,740Expenses 2019: $6,905,818Net Income 2019: $1,585,9222019Revenue 2020: $5,636,610Expenses 2020: $7,771,493Net Income 2020: -$2,134,8832020Revenue 2021: $10,930,069Expenses 2021: $8,286,872Net Income 2021: $2,643,1972021Revenue 2022: $10,856,424Expenses 2022: $9,100,664Net Income 2022: $1,755,7602022Revenue 2023: $2,945,869Expenses 2023: $10,266,024Net Income 2023: -$7,320,1552023Revenue 2024: $10,652,348Expenses 2024: $11,755,626Net Income 2024: -$1,103,2782024

Highlighted filing

2012

Revenue-
Expenses$3,730,405
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$3,709,432
Mission and Program Overview

Mission

Ocean state media is rhode island's trusted public media organization, amplifying all voices through thought-provoking storytelling, original journalism, lifelong learning, and engaging live events. We foster hope, connection, and education that strengthens and inspires our shared community.

Filing and Contact Details

Filer

EIN
22-2859005
Raw XML AppendixShowing 400 of 448 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1ONCE THE FORM 990 IS COMPLETED BY THE INDEPENDENT ACCOUNTING FIRM, IT IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, SIGNED, AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S SOLE PURPOSE IS TO SUPPORT THE ENTITY THAT OWNS AND OPERATES WSBE (A NON-COMMERCIAL TELEVISION STATION). THE FEDERAL COMMUNICATIONS COMMISSION HAS STRICT RULES AND REPORTING REQUIREMENTS REGARDING OWNERSHIP AND CONFLICTS OF INTEREST. THESE RULES ARE EXTENDED TO THE ORGANIZATION AS A MATTER OF PRUDENT PRACTICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S SOLE PURPOSE IS TO SUPPORT THE ENTITY THAT OWNS AND OPERATES WSBE (A NON-PUBLIC TELEVISION STATION). THE FEDERAL COMMUNICATIONS COMMISSION REQUIRES THAT A "PUBLIC" FILE IS MAINTAINED FOR INSPECTION DURING NORMAL BUSINESS HOURS. ACCORDINGLY, THESE DOCUMENTS ARE MAINTAINED IN THAT FILE AND ARE OPEN TO PUBLIC INSPECTION.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002907
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID PICCERELLI
IRS990/TheBooksAreInCareOf/TelephoneNumber04012223636
IRS990/TotalAssets/BOY0903214
IRS990/TotalAssetsBOY0903214
IRS990/TotalAssets/EOY01357796
IRS990/TotalAssetsEOY01357796
IRS990/TotalCompGT150K00
IRS990/TotalContributions01450284
IRS990/TotalExpensesCurrentYear03730405
IRS990/TotalExpensesPriorYear04797403
IRS990/TotalFunctionalExpenses/Fundraising03730405
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total03730405
IRS990/TotalFundrsngExpCurrentYear03730405
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY066344
IRS990/TotalLiabilitiesBOY066344
IRS990/TotalLiabilities/EOY0799071
IRS990/TotalLiabilitiesEOY0799071
IRS990/TotalLiabNetAssetsFundBalances/BOY0903214
IRS990/TotalLiabNetAssetsFundBalances/EOY01357796
IRS990/TotalNbrEmployees045
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0836870
IRS990/TotalNetAssetsFundBalances/EOY0558725
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,357,796
Liabilities
$799,071
Net assets
$558,725
Revenue
-
Expenses
$3,730,405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$120$4.82$115$10.7$11.8$1.10
2023Detailed filing. Detailed filing data is available for this year.$108$3.53$104$2.95$10.3$7.32
2022Detailed filing. Detailed filing data is available for this year.$103$1.39$102$10.9$9.10$1.76
2021Detailed filing. Detailed filing data is available for this year.$121$1.44$120$10.9$8.29$2.64
2020Detailed filing. Detailed filing data is available for this year.$95.5$1.60$93.9$5.64$7.77$2.13
2019Detailed filing. Detailed filing data is available for this year.$97.9$1.71$96.2$8.49$6.91$1.59
2018Detailed filing. Detailed filing data is available for this year.$98.0$2.35$95.7$5.22$5.71$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.71$2.28$1.44$3.61$4.23$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.12$2.26$1.86$3.95$4.28$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.41$2.42$1.99$3.95$4.32$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.38$4.65$4.25$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.50$2.10$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.80$0.56$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.84$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.07$2.06$2.45