Civic Intelligence

Tpc Social Ventures Inc.

990 • Fiscal year 2011 • EIN 05-0441980

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 30, 2012

Organization ProfileWWW.PROMAILETC.COM
528 North Main Street02904
Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$327,667

Up $32,536 (+11%) from 2010

Net Assets

Up

$181,639

Up $115,517 (+175%) from 2010

Liabilities

Down

$146,028

Down $82,981 (-36%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$750,752

Up $165,988 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $295,131Liabilities 2010: $229,009Net Assets 2010: $66,1222010Assets 2011: $327,667Liabilities 2011: $146,028Net Assets 2011: $181,6392011Assets 2012: $339,535Liabilities 2012: $74,381Net Assets 2012: $265,1542012Assets 2013: $355,001Liabilities 2013: $66,048Net Assets 2013: $288,9532013Assets 2014: $485,980Liabilities 2014: $133,057Net Assets 2014: $352,9232014Assets 2015: $404,534Liabilities 2015: $101,852Net Assets 2015: $302,6822015Assets 2016: $374,969Liabilities 2016: $77,082Net Assets 2016: $297,8872016Assets 2017: $415,509Liabilities 2017: $52,800Net Assets 2017: $362,7092017Assets 2018: $466,199Liabilities 2018: $108,138Net Assets 2018: $358,0612018Assets 2019: $452,439Liabilities 2019: $47,002Net Assets 2019: $405,4372019Assets 2020: $651,966Liabilities 2020: $267,778Net Assets 2020: $384,1882020Assets 2021: $618,065Liabilities 2021: $228,802Net Assets 2021: $389,2632021Assets 2022: $1,181,076Liabilities 2022: $184,819Net Assets 2022: $996,2572022Assets 2023: $508,762Liabilities 2023: $102,390Net Assets 2023: $406,3722023Assets 2024: $343,561Liabilities 2024: $44,378Net Assets 2024: $299,1832024

Highlighted filing

2011

Assets$327,667
Liabilities$146,028
Net Assets$181,639
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $584,7642010Expenses 2011: $750,7522011Revenue 2012: $713,680Expenses 2012: $630,165Net Income 2012: $83,5152012Revenue 2013: $958,065Expenses 2013: $934,266Net Income 2013: $23,7992013Revenue 2014: $1,041,421Expenses 2014: $977,451Net Income 2014: $63,9702014Revenue 2015: $1,136,395Expenses 2015: $1,184,576Net Income 2015: -$48,1812015Revenue 2016: $265,449Expenses 2016: $262,406Net Income 2016: $3,0432016Revenue 2017: $1,205,885Expenses 2017: $1,141,063Net Income 2017: $64,8222017Revenue 2018: $1,296,682Expenses 2018: $1,301,330Net Income 2018: -$4,6482018Revenue 2019: $1,410,592Expenses 2019: $1,363,216Net Income 2019: $47,3762019Revenue 2020: $1,230,268Expenses 2020: $1,251,517Net Income 2020: -$21,2492020Revenue 2021: $1,288,917Expenses 2021: $1,283,842Net Income 2021: $5,0752021Revenue 2022: $1,563,582Expenses 2022: $1,526,903Net Income 2022: $36,6792022Revenue 2023: $1,537,296Expenses 2023: $1,556,866Net Income 2023: -$19,5702023Revenue 2024: $1,219,256Expenses 2024: $1,326,445Net Income 2024: -$107,1892024

Highlighted filing

2011

Revenue-
Expenses$750,752
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 30, 2012
Return Version
2010v3.4
Gross Receipts
$869,577
Mission and Program Overview

Mission

To create and provide vocational opportunities for people with the experience of mental illness or substance use disorders; in conjunction with and in support of the providence center, inc.; a related internal revenue code section 501(c)(3) tax-exempt affiliate.

Filing and Contact Details

Filer

EIN
05-0441980
Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. AUTHORITATIVE GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE ORGANIZATION ANNUALLY FILES 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 FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW. AFTER ANY QUESTIONS AND RELATED REVISIONS ARE MADE, IT IS APPROVED BY THE BOARD AND THEN SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS TRUSTEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND, PER THE POLICY, ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THIS YEAR THE FORMS WERE MAILED TO BOARD MEMBERS PRIOR TO THE FIRST MEETING OF THE FISCAL YEAR AND RETURNED TO THE ADMINISTRATIVE CHIEF OF STAFF. THE POLICY IS ALSO MADE ACCESSIBLE TO TRUSTEES ON THE PROVIDENCE CENTER'S SECURED BOARD WEB PAGE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CHIEF EXECUTIVE OFFICER IS IN THE EMPLOY OF THE PROVIDENCE CENTER, INC. (TPC) ANNUALLY THE BOARD OF TPC CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode202904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode302904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode402904
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg31
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg41
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10THE PROVIDENCE CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11THE PROVIDENCE CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12THE PROVIDENCE CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13THE PROVIDENCE CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0050316969
IRS990ScheduleR/Form990ScheduleRPartII/EIN1050384362
IRS990ScheduleR/Form990ScheduleRPartII/EIN2222812929
IRS990ScheduleR/Form990ScheduleRPartII/EIN3050509674
IRS990ScheduleR/Form990ScheduleRPartII/EIN4050520857
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1RI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2RI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3RI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4RI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE PROVIDENCE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11GRANDVIEW REALTY CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12GRANDVIEW SECOND CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13NASHUA STREET CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14WILSON STREET APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PERSON-CENTER, RECOVERY-FOCUSED TREATMENT AND SUPPORTIVE SERVICES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1OWNS AND ADMINISTERS HUD SECTON 8 MORTGAGE PROJECT NO. 016-EH007-L8
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2OWNS AND ADMINISTERS THE HUD SECTION 811 PROJECT NO. 016-HD009
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3OWNS AND ADMINISTERS THE HUD SECTION 811 PROJECT NO. 016-HD026
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4OWNS AND ADMINISTERS THE HUD SECTION 811 PROJECT NO. 016-HD047
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,667
Liabilities
$146,028
Net assets
$181,639
Revenue
-
Expenses
$750,752
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.22$1.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$1.54$1.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.18$1.00$1.56$1.53$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.23$0.39$1.29$1.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$1.23$1.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.41$1.41$1.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$1.30$1.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.36$1.21$1.14$0.06
2016Summary only. Only limited summary data is available for this year.$0.37$0.08$0.30$0.27$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$1.14$1.18$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.13$0.35$1.04$0.98$0.06
2013Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$0.96$0.93$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.07$0.27$0.71$0.63$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.23$0.07$0.58