Civic Intelligence

Tall Ship Providence Foundation

990 • Fiscal year 2017 • EIN 82-2485535

Aug 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization Profiletallshipprovidence.org
106 N Lee St Suite 200Alexandria, VA 22314

(571) 882-9314

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

$586,001

No earlier filing loaded for comparison.

Net Assets

$370,092

No earlier filing loaded for comparison.

Liabilities

$215,909

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin99th percentile

Revenue

$396,506

No earlier filing loaded for comparison.

Expenses

$26,414

No earlier filing loaded for comparison.

Net Income

$370,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $586,001Liabilities 2017: $215,909Net Assets 2017: $370,0922017Assets 2018: $1,100,650Liabilities 2018: $850,005Net Assets 2018: $250,6452018Assets 2019: $1,620,699Liabilities 2019: $1,609,661Net Assets 2019: $11,0382019Assets 2020: $2,102,096Liabilities 2020: $2,395,301Net Assets 2020: -$293,2052020Assets 2021: $2,543,328Liabilities 2021: $2,830,582Net Assets 2021: -$287,2542021Assets 2022: $5,101,475Liabilities 2022: $1,609,578Net Assets 2022: $3,491,8972022Assets 2023: $7,395,699Liabilities 2023: $4,385,855Net Assets 2023: $3,009,8442023Assets 2024: $7,168,782Liabilities 2024: $4,842,062Net Assets 2024: $2,326,7202024

Highlighted filing

2017

Assets$586,001
Liabilities$215,909
Net Assets$370,092
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $396,506Expenses 2017: $26,414Net Income 2017: $370,0922017Revenue 2018: $149,979Expenses 2018: $194,426Net Income 2018: -$44,4472018Revenue 2019: $328,510Expenses 2019: $568,117Net Income 2019: -$239,6072019Revenue 2020: $399,296Expenses 2020: $703,539Net Income 2020: -$304,2432020Revenue 2021: $1,034,666Expenses 2021: $1,028,715Net Income 2021: $5,9512021Revenue 2022: $4,773,820Expenses 2022: $994,669Net Income 2022: $3,779,1512022Revenue 2023: $1,168,729Expenses 2023: $1,650,782Net Income 2023: -$482,0532023Revenue 2024: $1,149,554Expenses 2024: $1,832,678Net Income 2024: -$683,1242024

Highlighted filing

2017

Revenue$396,506
Expenses$26,414
Net Income$370,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$396,506
Mission and Program Overview

Mission

Our mission is to bring history to life on Alexandria's waterfront while educating our visitors on the important role the Continental Navy played in the American Revolution. The story of the Continental Navy in the Revolution is not widely known, but one that was crucial to the maritime and merchant interests of our country.

Our mission is to promote the rich maritime history in Alexandria, Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$304,172-
Loans From Officers Directors$0$75,569▲ $75,569
Cash and Non-Interest-Bearing Accounts$0$45,613▲ $45,613
Total Assets$0$586,001▲ $586,001
Other Assets Total$0$236,216▲ $236,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$100,000▲ $100,000
Accounts Payable and Accrued Expenses$0$40,340▲ $40,340
Total Liabilities$0$215,909▲ $215,909
Net Assets / Fund Balance
Unrestricted Net Assets-$370,092-
Total Net Assets Fund Balance$0$370,092▲ $370,092
Total Liabilities and Net Assets / Fund Balance$0$586,001▲ $586,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$236,216--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Agi OgorekDirector
Serge SarandinakiTrustee
William Scott ShawTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$396,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$396,506
Change in Net Assets
$370,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,414
Total Fundraising Expense$4,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$5,134--$5,134
Insurance$4,972--$4,972
Advertising--$4,776$4,776
Fees for Services Legal-$3,100-$3,100
Other Expenses$2,556--$2,556
Office Expenses-$1,905-$1,905
Interest-$569-$569
Total Functional Expenses$16,064$5,574$4,776$26,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$75,569▲ $75,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 chair of the Finance Committee reviews the 990 before filing.”

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

“The conflict of interest policy will be reviewed on an annual basis with board members.”

Form 990, Part VI, Section C, line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tall Ship Providence Foundation
EIN
82-2485535
Phone
5718829314
Address
106 N Lee St Suite 200, Alexandria, VA 22314

Signing Officer

Name
Clair S Sassin
Title
Executive Director
Phone
5718829314
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clair S Sassin
Formed
2017
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Raw XML Appendix289 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/MissionDesc0Our mission is to promote for posterity, the rich maritime, naval, and American Revolutionary War history in Alexandria, Virginia and the Chesapeake Bay region. Our vision is for the Tall Ship Providence Foundation to facilitate and host educational programs and events through our ship in order to bring a very interesting piece of history to life.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The chair of the Finance Committee reviews the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy will be reviewed on an annual basis with board members.
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ReturnHeader/Filer/PhoneNum05718829314
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ReturnHeader/FilingSecurityInformation/IPTm013:47:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05270 Shawnee Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07036422700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Travis CPA
ReturnHeader/ReturnTs02018-10-29T09:46:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,001
Liabilities
$215,909
Net assets
$370,092
Revenue
$396,506
Expenses
$26,414
Net income
$370,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$4.84$2.33$1.15$1.83$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$4.39$3.01$1.17$1.65$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.61$3.49$4.77$0.99$3.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.83$0.29$1.03$1.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.40$0.29$0.40$0.70$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.61$0.01$0.33$0.57$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.85$0.25$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$0.40$0.03$0.37