Civic Intelligence

The Providence Plan

990 • Fiscal year 2012 • EIN 05-0467353

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.PROVPLAN.ORG
Providence, RI
Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,531,205

Down $1,016,141 (-40%) from 2011

Net Assets

Down

$913,240

Down $1,014,553 (-53%) from 2011

Liabilities

Down

$617,965

Down $1,588 (-0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

$7,439,650

No earlier filing loaded for comparison.

Expenses

Down

$7,402,426

Down $1,366,218 (-16%) from 2011

Net Income

$37,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,909,438Liabilities 2010: $1,171,719Net Assets 2010: $1,737,7192010Assets 2011: $2,547,346Liabilities 2011: $619,553Net Assets 2011: $1,927,7932011Assets 2012: $1,531,205Liabilities 2012: $617,965Net Assets 2012: $913,2402012Assets 2013: $1,618,656Liabilities 2013: $763,814Net Assets 2013: $854,8422013Assets 2014: $6,795,746Liabilities 2014: $5,399,343Net Assets 2014: $1,396,4032014Assets 2015: $6,348,631Liabilities 2015: $5,225,359Net Assets 2015: $1,123,2722015Assets 2016: $4,316,209Liabilities 2016: $3,787,447Net Assets 2016: $528,7622016Assets 2017: $407,222Liabilities 2017: $165,126Net Assets 2017: $242,0962017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2012

Assets$1,531,205
Liabilities$617,965
Net Assets$913,240
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,714,2222010Expenses 2011: $8,768,6442011Revenue 2012: $7,439,650Expenses 2012: $7,402,426Net Income 2012: $37,2242012Revenue 2013: $6,684,865Expenses 2013: $6,743,263Net Income 2013: -$58,3982013Revenue 2014: $8,382,301Expenses 2014: $7,840,740Net Income 2014: $541,5612014Revenue 2015: $8,634,750Expenses 2015: $8,907,881Net Income 2015: -$273,1312015Revenue 2016: $9,700,621Expenses 2016: $10,295,131Net Income 2016: -$594,5102016Revenue 2017: $5,389,143Expenses 2017: $5,675,809Net Income 2017: -$286,6662017Revenue 2018: $1,625Expenses 2018: $106,008Net Income 2018: -$104,3832018

Highlighted filing

2012

Revenue$7,439,650
Expenses$7,402,426
Net Income$37,224
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The providence plan's mission is to improve the economic and social well-being of providence, its residents, and its neighborhoods. The providence plan also provides data analysis for government agencies and community groups on a variety of issues, such as economic development, public safety, health, jobs, and education. The providence plan also operates programs focused on children's well-being, workforce development, and the capacity of our state's nonprofit sector.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,531,205
Liabilities
$617,965
Net assets
$913,240
Revenue
$7,439,650
Expenses
$7,402,426
Net income
$37,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.17$0.24$5.39$5.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.32$3.79$0.53$9.70$10.3$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.35$5.23$1.12$8.63$8.91$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.80$5.40$1.40$8.38$7.84$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.76$0.85$6.68$6.74$0.06
2012Summary only. Only limited summary data is available for this year.$1.53$0.62$0.91$7.44$7.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.62$1.93$8.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.17$1.74$7.71