Civic Intelligence

The Providence Plan

990 • Fiscal year 2011 • EIN 05-0467353

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 11, 2012

Organization ProfileWWW.PROVPLAN.ORG

View Organization Page

10 Davol Square02903
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets52nd percentile

Assets

Down

$2,547,346

Down $362,092 (-12%) from 2010

Net Assets

Up

$1,927,793

Up $190,074 (+11%) from 2010

Liabilities

Down

$619,553

Down $552,166 (-47%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,768,644

Up $1,054,422 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2011

Assets$2,547,346
Liabilities$619,553
Net Assets$1,927,793
Open 2011 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

2011

Revenue-
Expenses$8,768,644
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 11, 2012
Return Version
2010v3.7
Gross Receipts
$8,958,718
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.

Major Activities

Activity 2
New Roots Providence - Builds the capacity of community organizations to serve people in need by providing training, technical assistance, and grants.
Activity 3
Building Futures - Helps the Rhode Island commercial construction Industry meet its current and future needs for a well trained workforce, and creates career opportunities for low-income residents in urban areas through established apprenticeship programs.
Filing and Contact Details

Filer

EIN
05-0467353
Raw XML AppendixShowing 400 of 1,165 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,547,346
Liabilities
$619,553
Net assets
$1,927,793
Revenue
-
Expenses
$8,768,644
Net income
-
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