Civic Intelligence

Ocean State Media Group

990 • Fiscal year 2023 • EIN 22-2859005

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

Organization ProfileWWW.RIPBS.ORG

View Organization Page

50 Park LaneProvidence, RI 02907

(401) 222-3636

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

1.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

1st percentile

-248%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$210,073

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

45th percentile

4.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$108,013,174

Up $4,903,527 (+4.8%) from 2022

Net Assets

Up

$104,482,386

Up $2,759,803 (+2.7%) from 2022

Liabilities

Up

$3,530,788

Up $2,143,724 (+155%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin1st percentile

Revenue

Down

$2,945,869

Down $7,910,555 (-73%) from 2022

Expenses

Up

$10,266,024

Up $1,165,360 (+13%) from 2022

Net Income

Down

-$7,320,155

Down $9,075,915 (-517%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$108,013,174
Liabilities$3,530,788
Net Assets$104,482,386
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

2023

Revenue$2,945,869
Expenses$10,266,024
Net Income-$7,320,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$23,486,886
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.

To educate, inform, enrich, and inspire our viewers of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$84,127,006$78,959,451▼ $5,167,555
Investments Other Securities$9,262,875$20,576,994▲ $11,314,119
Land, Buildings, and Equipment, Net$4,245,948$4,080,468▼ $165,480
Savings and Temporary Cash Investments$3,428,568$1,525,470▼ $1,903,098
Intangible Assets$573,366$765,264▲ $191,898
Accounts Receivable$375,148$416,981▲ $41,833
Pledges and Grants Receivable$254,075$231,909▼ $22,166
Prepaid Expenses and Deferred Charges$57,183$94,635▲ $37,452
Cash and Non-Interest-Bearing Accounts$775,496$75,464▼ $700,032
Inventories for Sale or Use$9,982$8,488▼ $1,494
Total Assets$103,109,647$108,013,174▲ $4,903,527
Other Assets Total$0$1,278,050▲ $1,278,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,918$1,402,037▲ $552,119
Other Liabilities$0$1,285,163▲ $1,285,163
Accounts Payable and Accrued Expenses$496,255$773,506▲ $277,251
Deferred Revenue$40,891$70,082▲ $29,191
Total Liabilities$1,387,064$3,530,788▲ $2,143,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,446,198$104,174,183▲ $2,727,985
Net Assets With Donor Restrictions$276,385$308,203▲ $31,818
Total Net Assets Fund Balance$101,722,583$104,482,386▲ $2,759,803
Total Liabilities and Net Assets / Fund Balance$103,109,647$108,013,174▲ $4,903,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$861,346$4,208,220$5,069,566
Buildings$2,579,125$841,433$3,420,558
Leasehold Improvements$447,804$816,778$1,264,582
Land$164,400-$164,400
Other Land Buildings$27,793$94,866$122,659
Other Securities$1,166,439--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PiccerelliPresidentFT$180,407$29,666$210,073
Kimberly KeoughDirector of Production Thru 10/19/22FT$91,990$79,903$171,893
Mary-catherine ArmstrongDirector of Finance/adminFT$128,168$28,340$156,508
Richard DunnDirector of EngineeringFT$101,399$23,345$124,744
Elizabeth DiasDirector of Peg AccessFT$103,718$6,811$110,529

Board Members and Trustees

NameTitle
David LavertyChair
Amanda McmullenDirector
Barbara HaynesDirector
Bari HarlamDirector
Dante BelliniDirector
David FontesDirector
Dominique AlfandreDirector
Erik CarletonDirector
Gary GlassmanDirector
KAMILAH A'VANTDirector
Melissa CummingsDirector
Merrill ShermanDirector
Pablo Rodriguez MdDirector
Rajani MahadevanDirector
Kas R DecarvalhoDirector (thru Mar 2023)
Denise ParentSecretary
Nicholas DeniceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Rdw Group INCAdvertising & Consulting225 DYER STREET 2ND FLOOR, Providence, RI 02903$222,591
Public Broadcasting ServiceTv Network Affiliate14400 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$202,835
TemptecHvac Services84-86 SPRAGUE STREET, Providence, RI 02907$195,612
Fiducient AdvisorsInvestment Management100 NORTHFIELD DRIVE 4TH FL, Windsor, CT 06095$153,413
The Azorean Green Bean LLCProgramming Content48 LYNNWOOD STREET, North Dartmouth, MA 02747$152,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,315,704
Program Service Revenue
$1,438,691
Investment Income
$-1,004,021
Other Revenue
$195,495
All Other Contributions
$1,312,144
Change in Net Assets
$-7,320,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,760,881
Revenue Not Reported on Financial Statements
$184,988
Revenue Not Reported on Form 990
$10,189,521
Total Revenue per Audited Statements
$12,950,402
Total Revenue per Form 990
$2,945,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,694,389
Other Expenses$4,496,135
Total Fundraising Expense$870,950
Grants and Similar Amounts Paid$75,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,368,335$541,584$309,163$4,219,082
Depreciation Depletion$462,235$718,743-$1,180,978
Fees for Services Other$282,244$641,195$47,200$970,639
Other Employee Benefits$456,567$112,587$62,361$631,515
Occupancy$506,012$50,104$26,626$582,742
Advertising$72,556$330,067$123,047$525,670
Payroll Taxes$298,047$121,114$33,035$452,196
Office Expenses$40,048$168,738$31,093$239,879
Current Officers, Directors, Trustees, and Key Employees$65,353$87,137$65,353$217,843
Fees for Service Investment Mgmnt Fees-$184,988-$184,988
Pension Plan Contributions$120,060$39,262$14,431$173,753
Fees for Services Legal$9,143$85,172-$94,315
Travel$62,209$13,495$6,402$82,106
Insurance$66,667$5,124$4,833$76,624
Grants to Domestic Orgs$75,500--$75,500
Conferences and Meetings$27,753$31,845$9,053$68,651
Fees for Services Accounting-$60,050-$60,050
Information Technology$16,866$10,018$10,758$37,642
Interest-$28,201-$28,201
Other Expenses$3,201$2,057$2,166$3,201
Total Functional Expenses$6,073,820$3,321,254$870,950$10,266,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,266,024
Total Expenses per Audited Statements$10,190,599
Expenses per Audited Statements$10,081,036
Expenses Not Reported on Financial Statements$184,988
Expenses Not Reported on Form 990$109,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rhode Island Community FoundationProvidence, RI501(c)(3)JOURNALISM SCHOLARSHIPS; CIVIC LEADERSHIP FUND$60,000
Squashbusters IncRoxbury Crossing, MA501(c)(3)Urban Youth Development$7,500
Rhode Island Center for the BookNewport, RI501(c)(3)Reading Across America Project.$6,000

International Summary

Offices
0
Employees
0
Spending
$12,359,550

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments---$12,359,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,208
Fundraising Gross Income$24,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening Uncorked$171,141$24,150$32,024$-7,874
Holiday Auction$13,375-$20,580-
Total Events$185,656$24,150$76,208$-52,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,285,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation uses an outside accounting firm to prepare its form 990. Once the form 990 is prepared, it is reviewed by the president, the director of finance, the chair of the board, the treasurer, the chairperson of the governance committee and presented to the finance & investment committee. Once approved by the finance & investment committee, a copy of the return is provided electronically to the full board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The foundation has a conflict of interest policy in place which applies to the officers, directors, and any members of committees formed by the board of directors of the foundation ("covered individuals"). Annually, all covered individuals must sign a statement affirming that they: 1) have received a copy of the conflict of interest policy, 2) have read and understand the policy, 3) agree to comply with the policy, and 4) have disclosed any potential or actual conflicts of interest. Covered individuals must disclose any potential or actual conflict of interest as they arise to the board of directors or the relevant committee(s) considering a proposed transaction or arrangement. After disclosure of all relevant facts, the person having the potential or actual conflict of interest ("interested person") must leave the meeting, and the remaining disinterested persons determine whether an actual conflict of interest is present. If the disinterested persons determine a conflict of interest is present, the chair of the board or the committee has the power to appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably possible, the board or committee decides whether to proceed with the proposed transaction or arrangement by a majority vote of the disinterested persons present. The board or committee may also consult with the foundation's legal counsel if warranted. Additionally, the foundation has a governance committee with the authority to conduct periodic reviews as the committee deems fit.”

Form 990, Part VI, Section B, Line 15A

“The foundation has a process in place for evaluating the compensation package of its president which includes: 1. Review and approval by the board of directors through the annual budgetary process, 2. Use of comparable data obtained through the corporation for public broadcasting portal for individuals in similar roles, 3. Contemporaneous documentation of any deliberations and decisions regarding the president's compensation package. This process was undertaken during fy2023.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code. The foundation makes its audited financial statements and form 990 available on its website. Additionally, the form 990, audited financial statements, conflict of interest policy, articles of incorporation, and bylaws are available upon written request or by calling the foundation directly.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Pbs Foundation
EIN
22-2859005
Phone
4012223636
Address
50 PARK LANE, PROVIDENCE, RI 02907

Signing Officer

Name
David Piccerelli
Title
President
Phone
4012223636
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Piccerelli
Formed
1987
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
16
Employees
96
Volunteers
75

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Garrett M Higgins
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has a committee that is charged with overseeing the audit of its financial statements and the selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income tax under internal revenue code ("irc") section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the irc. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that required recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold on form 990, part viii, line 10b 936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold on form 990, part viii, line 10b 936.”

Raw XML AppendixShowing 400 of 831 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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IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16PABLO RODRIGUEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm17MERRILL SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY-CATHERINE ARMSTRONG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU MAR 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE/ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PRODUCTION THRU 10/19/22
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PEG ACCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ENGINEERING
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt024150
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05124
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IRS990/MissionDesc0WITH THE SUPPORT OF OUR MEMBERS AND SPONSORS, WE SERVE THE NEEDS OF ALL GENERATIONS WITHIN RHODE ISLAND AND SOUTHEASTERN MASSACHUSETTS. WE SPARK IMAGINATION, EXPLORE OUR HISTORY AND REFLECT THE VALUES OF OUR DIVERSE COMMUNITY. GUIDED BY CIVIC ENGAGEMENT, WE PROVIDE UNIQUE, HIGH-QUALITY LOCAL, NATIONAL AND INTERNATIONAL PROGRAMMING, AND DIGITAL CONTENT THAT EDUCATES, INSPIRES AND ENGAGES.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112587

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,013,174
Liabilities
$3,530,788
Net assets
$104,482,386
Revenue
$2,945,869
Expenses
$10,266,024
Net income
-$7,320,155
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