Civic Intelligence

Ocean State Summer Pops Orchestra

990EZ • Fiscal year 2013 • EIN 42-1670772

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileOSSPO.org
PO Box 41357Providence, RI 02940-1357

(401) 461-1325

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,404

Down $5,131 (-29%) from 2012

Net Assets

$12,404

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$13,429

Down $7,951 (-37%) from 2012

Expenses

Down

$18,560

Down $2,450 (-12%) from 2012

Net Income

Down

-$5,131

Down $5,501 (-1487%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $17,854Net Assets 2010: $17,8542010Assets 2012: $17,535Liabilities 2012: $02012Assets 2013: $12,404Liabilities 2013: $0Net Assets 2013: $12,4042013Assets 2014: $13,439Liabilities 2014: $02014Assets 2018: $7,388Liabilities 2018: $02018

Highlighted filing

2013

Assets$12,404
Liabilities$0
Net Assets$12,404
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $13,892Expenses 2010: $12,889Net Income 2010: $1,0032010Revenue 2012: $21,380Expenses 2012: $21,010Net Income 2012: $3702012Revenue 2013: $13,429Expenses 2013: $18,560Net Income 2013: -$5,1312013Revenue 2014: $18,574Expenses 2014: $20,892Net Income 2014: -$2,3182014Revenue 2018: $6,247Expenses 2018: $9,649Net Income 2018: -$3,4022018

Highlighted filing

2013

Revenue$13,429
Expenses$18,560
Net Income-$5,131
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$13,429
Mission and Program Overview

Mission

Provide Entertainment & Education

Program Services

DescriptionGrantsExpenses
SUMMER CONCERT SERIES HELD THROUGHOUT RI (2 CONCERTS) OPEN TO GENERAL PUBLIC. CONERTS ATTENDENCE - 1,150$7,548$4,600
OSSPO performed two benefit concerts which were open to the general public free-of-charge. All donations received from these concerts were provided to Charitable organizations.$3,476$6,445
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANI GODENPresidentPT$0--
KYRSTALIN HALLVice-Pres.-$0--
JOHN KELLYTreasurer-$0--
SHELBY KOWALSecretary-$0--
STEPHEN TOROMusic DiriectorPT$0--
BETHANI GODINLibrarian-$0--
PAUL CHARBONNEAUAsst. Librarian-$0--
MELODY ALBANESE KELLYDirector-$0--
CHRISTINE WARRENDirector-$0--
Filing and Contact Details

Filer

EIN
42-1670772
Phone
4014611325

Signing Officer

Name
Bethani Godin
Title
President
Phone
4014611325
Signed
2014-05-14

Preparer

Preparer
Thomas Archer Cma
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Production costs 5694. Sunshine 189. Corp fee registration 22. Music 1195. Depreciation 2135. Internet - website 300. Advertising & publicity 1034. Ascap membersjip 346. Donations 1726.”

Form 990EZ, Part II, Line 24

“Music library net of depr (1,800-prior/-1200 curr) equipment”

Raw XML Appendix167 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/BenefitsPaidToOrForMembersAmt0850
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum04017696484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10167 Woodland Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Woonsocket
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07783
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01760
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012404
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012404
IRS990EZ/OccupancyRentUtltsAndMaintAmt01450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETHANI GODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYRSTALIN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELBY KOWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN TORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETHANI GODIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL CHARBONNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELODY ALBANESE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Music Diriector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Librarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Asst. Librarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Entertainment & Education
IRS990EZ/PrintingPublicationsPostageAmt01859
IRS990EZ/ProgramServiceRevenueAmt05646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OSSPO performed two benefit concerts which were open to the general public free-of-charge. All donations received from these concerts were provided to Charitable organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER CONCERT SERIES HELD THROUGHOUT RI (2 CONCERTS) OPEN TO GENERAL PUBLIC. CONERTS ATTENDENCE - 1,150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03476
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17548
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018560
IRS990EZ/TotalProgramServiceExpensesAmt011045
IRS990EZ/TotalRevenueAmt013429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OSSPO.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031862
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt072522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013589
IRS990ScheduleA/Total509Grp/TotalAmt072522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION COSTS 5694. SUNSHINE 189. CORP FEE REGISTRATION 22. MUSIC 1195. DEPRECIATION 2135. INTERNET - WEBSITE 300. ADVERTISING & PUBLICITY 1034. ASCAP MEMBERSJIP 346. DONATIONS 1726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSIC LIBRARY NET OF DEPR (1,800-PRIOR/-1200 CURR) EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANI GODIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014611325
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCEAN STATE SUMMER POPS ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0421670772
ReturnHeader/Filer/PhoneNum04014611325
ReturnHeader/Filer/USAddress/AddressLine10PO Box 41357
ReturnHeader/Filer/USAddress/City0Providence
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0029401357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARCHER ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 PARK VIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0028882506
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ARCHER CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T19:40:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,404
Liabilities
$0
Net assets
$12,404
Revenue
$13,429
Expenses
$18,560
Net income
-$5,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$7.39$0.00$6.25$9.65$3.40
2014Summary only. Only limited summary data is available for this year.$13.4$0.00$18.6$20.9$2.32
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$13.4$18.6$5.13
2012Summary only. Only limited summary data is available for this year.$17.5$0.00$21.4$21.0$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$13.9$12.9$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits