Civic Intelligence

Ocean Research Project Inc.

990EZ • Fiscal year 2021 • EIN 45-5439654

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileN/A
3722 Thomas Point RdAnnapolis, MD 21403

(443) 254-3909

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

93%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$24,960

Up $11,997 (+93%) from 2020

Net Assets

Up

$23,390

Up $12,497 (+115%) from 2020

Liabilities

Down

$1,570

Down $500 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$105,806

Up $33,064 (+45%) from 2020

Expenses

Up

$93,309

Up $15,140 (+19%) from 2020

Net Income

Up

$12,497

Up $17,924 (+330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2020: $12,963Liabilities 2020: $2,070Net Assets 2020: $10,8932020Assets 2021: $24,960Liabilities 2021: $1,570Net Assets 2021: $23,3902021Assets 2022: $66,056Liabilities 2022: $1,570Net Assets 2022: $64,4862022Assets 2023: $42,283Liabilities 2023: $1,570Net Assets 2023: $40,7132023Assets 2024: $42,636Liabilities 2024: $1,570Net Assets 2024: $41,0662024

Highlighted filing

2021

Assets$24,960
Liabilities$1,570
Net Assets$23,390
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $72,742Expenses 2020: $78,169Net Income 2020: -$5,4272020Revenue 2021: $105,806Expenses 2021: $93,309Net Income 2021: $12,4972021Revenue 2022: $300,672Expenses 2022: $259,578Net Income 2022: $41,0942022Revenue 2023: $186,825Expenses 2023: $210,598Net Income 2023: -$23,7732023Revenue 2024: $272,308Expenses 2024: $271,955Net Income 2024: $3532024

Highlighted filing

2021

Revenue$105,806
Expenses$93,309
Net Income$12,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$105,806
Mission and Program Overview

Mission

To perform and gather research data on climate change from a research vessel to help the scientific community prepare for sea level rise and changing food sources in the oceans.

To monitor humans impact on the oceans and perform research

Program Services

DescriptionGrantsExpenses
EXPLORATION VESSEL EXPENDITURES FOR SEA BEED 2030$0$30,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW RUTHERFORDPresidentPT$0--
BRIAN ROBERTSTreasurerPT$0--
JAMES MCGOVERNDirector-$0--
MICHAEL GRESALFIDirector-$0--
JAMIN GREENBAUMDirector-$0--
JOHN SCHAFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Research Project Inc
EIN
45-5439654
Phone
4432543909
Address
3722 THOMAS POINT RD, ANNAPOLIS, MD 21403

Signing Officer

Name
Matthew C Rutherford
Title
President
Phone
4432543909
Signed
2021-11-04

Preparer

Firm
Tax & Financial Services LLC
Address
3724 THOMAS POINT RD, ANNAPOLIS, MD 21403
Preparer
Brian K Roberts CPA
Phone
4107039284
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 642.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1305.”

Form 990EZ, Part I, Line 16

“BOAT RENOVATION 56011.”

Form 990EZ, Part I, Line 16

“EXPEDITION 1804.”

Form 990EZ, Part I, Line 16

“Software subscriptions 140.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1085.”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN ROBERTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIN GREENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MONITOR HUMANS IMPACT ON THE OCEANS AND PERFORM RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt0453
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt030000
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt0178548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 1305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOAT RENOVATION 56011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPEDITION 1804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE SUBSCRIPTIONS 140.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW C RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432543909
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN RESEARCH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0455439654
ReturnHeader/Filer/PhoneNum04432543909
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ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021403
ReturnHeader/PreparerPersonGrp/PhoneNum04107039284
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN K ROBERTS CPA
ReturnHeader/ReturnTs02021-11-04T10:42:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUTHERFORD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,960
Liabilities
$1,570
Net assets
$23,390
Revenue
$105,806
Expenses
$93,309
Net income
$12,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$2.72$2.72$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$1.87$2.11$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$3.01$2.60$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.06$0.93$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.73$0.78$0.05