Civic Intelligence

Providence Public Library

990 • Fiscal year 2013 • EIN 05-0262713

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.PROVLIB.COM

View Organization Page

150 Empire StreetProvidence, RI 02903
Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

2.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$17,390,206

Up $2,205,284 (+15%) from 2012

Net Assets

Up

$9,812,936

Up $666,292 (+7.3%) from 2012

Liabilities

Up

$7,577,270

Up $1,538,992 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

$3,144,551

No earlier filing loaded for comparison.

Expenses

Down

$3,363,329

Down $538,869 (-14%) from 2012

Net Income

-$218,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,748,658Liabilities 2010: $5,303,078Net Assets 2010: $13,445,5802010Assets 2011: $17,574,001Liabilities 2011: $3,495,035Net Assets 2011: $14,078,9662011Assets 2012: $15,184,922Liabilities 2012: $6,038,278Net Assets 2012: $9,146,6442012Assets 2013: $17,390,206Liabilities 2013: $7,577,270Net Assets 2013: $9,812,9362013Assets 2014: $16,705,907Liabilities 2014: $6,579,532Net Assets 2014: $10,126,3752014Assets 2015: $16,037,546Liabilities 2015: $7,029,355Net Assets 2015: $9,008,1912015Assets 2016: $15,355,625Liabilities 2016: $7,978,816Net Assets 2016: $7,376,8092016Assets 2017: $14,822,986Liabilities 2017: $8,225,202Net Assets 2017: $6,597,7842017Assets 2018: $15,579,465Liabilities 2018: $8,451,187Net Assets 2018: $7,128,2782018Assets 2019: $23,692,802Liabilities 2019: $17,252,422Net Assets 2019: $6,440,3802019Assets 2020: $33,332,898Liabilities 2020: $25,422,377Net Assets 2020: $7,910,5212020Assets 2021: $36,987,936Liabilities 2021: $33,091,299Net Assets 2021: $3,896,6372021Assets 2022: $26,808,137Liabilities 2022: $20,817,922Net Assets 2022: $5,990,2152022Assets 2023: $31,256,282Liabilities 2023: $26,270,244Net Assets 2023: $4,986,0382023Assets 2024: $30,719,665Liabilities 2024: $23,588,624Net Assets 2024: $7,131,0412024Assets 2025: $30,156,521Liabilities 2025: $22,502,823Net Assets 2025: $7,653,6982025

Highlighted filing

2013

Assets$17,390,206
Liabilities$7,577,270
Net Assets$9,812,936
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,371,1932010Expenses 2011: $4,921,3422011Expenses 2012: $3,902,1982012Revenue 2013: $3,144,551Expenses 2013: $3,363,329Net Income 2013: -$218,7782013Revenue 2014: $4,338,924Expenses 2014: $3,812,625Net Income 2014: $526,2992014Revenue 2015: $4,489,068Expenses 2015: $4,550,551Net Income 2015: -$61,4832015Revenue 2016: $4,731,804Expenses 2016: $5,244,782Net Income 2016: -$512,9782016Revenue 2017: $4,748,166Expenses 2017: $5,987,590Net Income 2017: -$1,239,4242017Revenue 2018: $5,880,907Expenses 2018: $5,350,413Net Income 2018: $530,4942018Revenue 2019: $6,931,345Expenses 2019: $7,619,243Net Income 2019: -$687,8982019Revenue 2020: $7,535,662Expenses 2020: $6,065,521Net Income 2020: $1,470,1412020Revenue 2021: $6,478,555Expenses 2021: $7,213,538Net Income 2021: -$734,9832021Revenue 2022: $8,598,972Expenses 2022: $8,415,479Net Income 2022: $183,4932022Revenue 2023: $7,764,095Expenses 2023: $8,768,272Net Income 2023: -$1,004,1772023Revenue 2024: $8,827,177Expenses 2024: $8,268,071Net Income 2024: $559,1062024Revenue 2025: $8,355,632Expenses 2025: $7,832,975Net Income 2025: $522,6572025

Highlighted filing

2013

Revenue$3,144,551
Expenses$3,363,329
Net Income-$218,778
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,186,781
Mission and Program Overview

Mission

Providence public library engages learners, inspires thinkers, and connects diverse communities.

Filing and Contact Details

Filer

EIN
05-0262713
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COLLECTIONS WHETHER PURCHASED OR CONTRIBUTED ARE NOT CAPITALIZED BY THE LIBRARY. THE LIBRARY ALSO DOES NOT CAPITALIZE REPAIRS OR IMPROVEMENTS TO INEXHAUSTIBLE COLLECTIONS. ALL PURCHASES OF COLLECTION ITEMS AND REPAIRS OR IMPROVEMENTS TO INEXHAUSTIBLE COLLECTIONS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY RESTRICTED NET ASSETS, IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FOR PURPOSES OF THE FOOTNOTE BELOW, THE LIBRARY REFERS TO PROVIDENCE PUBLIC LIBRARY AND THE FOUNDATION REFERS TO THE RELATED ORGANIZATION PROVIDENCE PUBLIC LIBRARY FOUNDATION, REFERENCED IN SCH R, PART II. THE LIBRARY AND FOUNDATION ARE EXEMPT FROM INCOME TAX AS PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. IT IS THE INTENTION OF THE FOUNDATION TO TRANSFER A SUBSTANTIAL PORTION OF ITS UNDESIGNATED NET ASSETS TO THE LIBRARY FOR OPERATIONAL PURPOSES. MANAGEMENT BELIEVES THAT THE LIBRARY AND THE FOUNDATION OPERATE IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE LIBRARY AND FOUNDATION ANNUALLY FILE IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES AND THE FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. THE FEDERAL INCOME TAX RETURNS FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS. THE LIBRARY AND THE FOUNDATION CURRENTLY HAVE NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0169148
IRS990ScheduleD/Land/OtherCostOrOtherBasis0169148
IRS990ScheduleD/OtherAssets/BookValue04750000
IRS990ScheduleD/OtherAssets/Description0LEASE RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue0202569
IRS990ScheduleD/OtherLandBuildings/Depreciation01102968
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01305537
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalBookValueOtherAssets04750000
IRS990ScheduleD/TotalOfBookValueLandBuildings010496838
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1079408
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal079408
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042230
IRS990ScheduleG/EventsInformation/EntertainmentEvent103000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1022600
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents022600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10102778
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0102778
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023370
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023370
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-18860
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015196
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015196
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101434
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01434
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0EVENT ITEMS DONATED
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0DONOR STATED VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990025482
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES APPROVES A BUDGET WHICH INCLUDES THE AUTHORIZED AND APPROVED COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE ENTIRE STAFF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATES' OFFICE. FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS BY-LAWS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE THAT A PUBLIC PURPOSE WOULD BE SERVED BY DOING SO.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN ACCUMULATED POST RETIREMENT BENEFIT OBLIGATION 885,070.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,390,206
Liabilities
$7,577,270
Net assets
$9,812,936
Revenue
$3,144,551
Expenses
$3,363,329
Net income
-$218,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.2$22.5$7.65$8.36$7.83$0.52
2024Detailed filing. Detailed filing data is available for this year.$30.7$23.6$7.13$8.83$8.27$0.56
2023Detailed filing. Detailed filing data is available for this year.$31.3$26.3$4.99$7.76$8.77$1.00
2022Detailed filing. Detailed filing data is available for this year.$26.8$20.8$5.99$8.60$8.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$37.0$33.1$3.90$6.48$7.21$0.73
2020Detailed filing. Detailed filing data is available for this year.$33.3$25.4$7.91$7.54$6.07$1.47
2019Detailed filing. Detailed filing data is available for this year.$23.7$17.3$6.44$6.93$7.62$0.69
2018Detailed filing. Detailed filing data is available for this year.$15.6$8.45$7.13$5.88$5.35$0.53
2017Detailed filing. Detailed filing data is available for this year.$14.8$8.23$6.60$4.75$5.99$1.24
2016Detailed filing. Detailed filing data is available for this year.$15.4$7.98$7.38$4.73$5.24$0.51
2015Detailed filing. Detailed filing data is available for this year.$16.0$7.03$9.01$4.49$4.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$16.7$6.58$10.1$4.34$3.81$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$7.58$9.81$3.14$3.36$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.04$9.15$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.50$14.1$4.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$5.30$13.4$6.37
Peer Organizations

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