Civic Intelligence

Provport Inc

EIN 05-0479488 • 501(c)3 • Providence, RI

Profile

Development of the port of providence

35 Terminal Road 200Providence, RI 02905

www.provport.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$239,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

2.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$63,150,181

Up $12,615,457 (+25%) from 2023

Liabilities

Up

$42,592,614

Up $11,791,851 (+38%) from 2023

Net Assets

Up

$20,557,567

Up $823,606 (+4.2%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$14,994,728

Up $328,161 (+2.2%) from 2023

Expenses

Down

$14,171,122

Down $1,063,717 (-7.0%) from 2023

Net Income

Up

$823,606

Up $1,391,878 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $32,073,625Liabilities 2011: $28,751,353Net Assets 2011: $3,322,2722011Assets 2012: $32,553,132Liabilities 2012: $28,767,835Net Assets 2012: $3,785,2972012Assets 2013: $43,174,375Liabilities 2013: $29,689,118Net Assets 2013: $13,485,2572013Assets 2014: $40,077,856Liabilities 2014: $25,638,124Net Assets 2014: $14,439,7322014Assets 2015: $40,050,012Liabilities 2015: $24,876,519Net Assets 2015: $15,173,4932015Assets 2016: $47,958,242Liabilities 2016: $30,527,493Net Assets 2016: $17,430,7492016Assets 2017: $46,486,138Liabilities 2017: $27,205,928Net Assets 2017: $19,280,2102017Assets 2018: $45,382,014Liabilities 2018: $24,689,377Net Assets 2018: $20,692,6372018Assets 2019: $44,842,351Liabilities 2019: $22,137,048Net Assets 2019: $22,705,3032019Assets 2020: $46,560,507Liabilities 2020: $24,759,713Net Assets 2020: $21,800,7942020Assets 2021: $45,069,804Liabilities 2021: $22,965,208Net Assets 2021: $22,104,5962021Assets 2022: $45,314,013Liabilities 2022: $25,011,780Net Assets 2022: $20,302,2332022Assets 2023: $50,534,724Liabilities 2023: $30,800,763Net Assets 2023: $19,733,9612023Assets 2024: $63,150,181Liabilities 2024: $42,592,614Net Assets 2024: $20,557,5672024

Highlighted filing

2024

Assets$63,150,181
Liabilities$42,592,614
Net Assets$20,557,567
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,005,1622011Expenses 2012: $7,807,3742012Revenue 2013: $16,032,142Expenses 2013: $6,332,182Net Income 2013: $9,699,9602013Revenue 2014: $7,575,187Expenses 2014: $6,620,712Net Income 2014: $954,4752014Revenue 2015: $7,419,305Expenses 2015: $6,685,544Net Income 2015: $733,7612015Revenue 2016: $8,587,935Expenses 2016: $6,330,679Net Income 2016: $2,257,2562016Revenue 2017: $9,846,102Expenses 2017: $7,996,641Net Income 2017: $1,849,4612017Revenue 2018: $9,181,893Expenses 2018: $7,769,466Net Income 2018: $1,412,4272018Revenue 2019: $8,997,181Expenses 2019: $6,984,515Net Income 2019: $2,012,6662019Revenue 2020: $10,060,167Expenses 2020: $10,964,676Net Income 2020: -$904,5092020Revenue 2021: $10,264,639Expenses 2021: $9,960,837Net Income 2021: $303,8022021Revenue 2022: $11,716,204Expenses 2022: $13,518,567Net Income 2022: -$1,802,3632022Revenue 2023: $14,666,567Expenses 2023: $15,234,839Net Income 2023: -$568,2722023Revenue 2024: $14,994,728Expenses 2024: $14,171,122Net Income 2024: $823,6062024

Highlighted filing

2024

Revenue$14,994,728
Expenses$14,171,122
Net Income$823,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,150,181
Liabilities
$42,592,614
Net assets
$20,557,567
Revenue
$14,994,728
Expenses
$14,171,122
Net income
$823,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.2$42.6$20.6$15.0$14.2$0.82
2023Detailed filing. Detailed filing data is available for this year.$50.5$30.8$19.7$14.7$15.2$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$25.0$20.3$11.7$13.5$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$23.0$22.1$10.3$9.96$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$24.8$21.8$10.1$11.0$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$22.1$22.7$9.00$6.98$2.01
2018Summary only. Only limited summary data is available for this year.$45.4$24.7$20.7$9.18$7.77$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$27.2$19.3$9.85$8.00$1.85
2016Detailed filing. Detailed filing data is available for this year.$48.0$30.5$17.4$8.59$6.33$2.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$24.9$15.2$7.42$6.69$0.73
2014Detailed filing. Detailed filing data is available for this year.$40.1$25.6$14.4$7.58$6.62$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$29.7$13.5$16.0$6.33$9.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$28.8$3.79$7.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$28.8$3.32$7.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$14,994,728
Mission and Program Overview

Mission

Development of the port of providence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,651,287$27,749,422▲ $1,098,135
Savings and Temporary Cash Investments$11,898,915$11,707,860▼ $191,055
Accounts Receivable$2,030,168$2,107,998▲ $77,830
Cash and Non-Interest-Bearing Accounts$117,654$751,471▲ $633,817
Prepaid Expenses and Deferred Charges$13,000$14,473▲ $1,473
Total Assets$50,534,724$63,150,181▲ $12,615,457
Other Assets Total$9,823,700$20,818,957▲ $10,995,257
Liabilities
Other Liabilities$13,417,455$27,726,487▲ $14,309,032
Accounts Payable and Accrued Expenses$16,886,009$14,325,388▼ $2,560,621
Deferred Revenue$497,299$540,739▲ $43,440
Total Liabilities$30,800,763$42,592,614▲ $11,791,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,733,961$20,557,567▲ $823,606
Total Net Assets Fund Balance$19,733,961$20,557,567▲ $823,606
Total Liabilities and Net Assets / Fund Balance$50,534,724$63,150,181▲ $12,615,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,909,659$11,367,073$19,276,732
Land$13,066,569-$13,066,569
Equipment$6,773,194$4,462,725$11,235,919
Other Assets Org$8,608,717--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Brody EsqSecretary/general CounselFT$200,000$39,000$239,000

Board Members and Trustees

NameTitle
Paul MouraChairman
John LopesDirector
Joseph McgonagleDirector
Julietta GeorgakisDirector
Mark NewhartDirector
Sabina MatosDirector
Susan FabrizioDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Waterson Terminal Services LLCTerminal Management35 TERMINAL ROAD SUITE 200, Providence, RI 02905$8,372,720
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,456,641
Investment Income
$538,087
Other Revenue
$0
Change in Net Assets
$823,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,866,939
Salaries, Compensation, and Employee Benefits$239,183
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$8,372,720-$8,372,720
Interest$1,531,104--$1,531,104
Depreciation Depletion$1,222,952--$1,222,952
Occupancy$695,196--$695,196
Current Officers, Directors, Trustees, and Key Employees-$233,000-$233,000
Insurance$197,474--$197,474
Fees for Services Legal$150,675--$150,675
Fees for Services Other$97,650--$97,650
Fees for Services Accounting$79,135--$79,135
Grants to Domestic Orgs$65,000--$65,000
Other Expenses$27,332--$27,332
Travel$20,592--$20,592
Payroll Taxes-$6,183-$6,183
Office Expenses$5,637--$5,637
All Other Expenses$5,132--$5,132
Total Functional Expenses$5,559,219$8,611,903$0$14,171,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Providence Resilience PartnershipProvidence, RIPublic CharityGeneral Support$63,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates Payable$18,178,056
Rou- Lt - Lease Liability$8,245,644
Due to City of Providence$677,865
Rou- St - Lease Liability$535,813
Due to State of Ri$89,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has entered into a terminal operating agreement with waterson terminal services, llc to provide exclusive terminal management and stevedoring services at the facility.”

Form 990, Part VI, Section A, Line 8B

“The governing body has not appointed any committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management and general counsel and distributed to the board of directors for comments and questions prior to its being filed.”

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

“All new contracts, agreements, customer and vendor relationships must be presented to the board of directors for due diligence prior to approval.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Provport Inc
EIN
05-0479488
Phone
4017814717
Address
35 TERMINAL ROAD 200, PROVIDENCE, RI 02905

Signing Officer

Name
William Brody Esq
Title
General Counsel
Phone
4017814717
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brody Esq
Formed
1994
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a public charity 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 federal and state levels. The organization annually files irs form 990 - return of organization exempt from income taxes, 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 generally for a period of three years after they were filed. The organization currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016886009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014325388
IRS990/AccountsReceivableGrp/BOYAmt02030168
IRS990/AccountsReceivableGrp/EOYAmt02107998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF THE PORT OF PROVIDENCE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05132
IRS990/AllOtherExpensesGrp/TotalAmt05132
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04017814717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 TERMINAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002905
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117654
IRS990/CashNonInterestBearingGrp/EOYAmt0751471
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0233000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt08372720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt035 TERMINAL ROAD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PROVIDENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002905
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WATERSON TERMINAL SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TERMINAL MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt065000
IRS990/CYInvestmentIncomeAmt0538087
IRS990/CYOtherExpensesAmt013866939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014456641
IRS990/CYRevenuesLessExpensesAmt0823606
IRS990/CYSalariesCompEmpBnftPaidAmt0239183
IRS990/CYTotalExpensesAmt014171122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014994728
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0497299
IRS990/DeferredRevenueGrp/EOYAmt0540739
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01222952
IRS990/DepreciationDepletionGrp/TotalAmt01222952
IRS990/Desc0DEVELOPMENT OF THE PORT OF PROVIDENCE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05559219
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt079135
IRS990/FeesForServicesAccountingGrp/TotalAmt079135
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0150675
IRS990/FeesForServicesLegalGrp/TotalAmt0150675
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08372720
IRS990/FeesForServicesManagementGrp/TotalAmt08372720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097650
IRS990/FeesForServicesOtherGrp/TotalAmt097650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt739000
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MOURA
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN FABRIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH MCGONAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK NEWHART
IRS990/Form990PartVIISectionAGrp/PersonNm5SABINA MATOS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIETTA GEORGAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM BRODY ESQ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt065000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt0197474
IRS990/InterestGrp/ProgramServicesAmt01531104
IRS990/InterestGrp/TotalAmt01531104
IRS990/InvestmentIncomeGrp/ExclusionAmt0538087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015829798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026651287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027749422
IRS990/LandBldgEquipCostOrOtherBssAmt043579220
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT OF THE PORT OF PROVIDENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019733961
IRS990/NetAssetsOrFundBalancesEOYAmt020557567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019733961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020557567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0695196
IRS990/OccupancyGrp/TotalAmt0695196
IRS990/OfficeExpensesGrp/ProgramServicesAmt05637
IRS990/OfficeExpensesGrp/TotalAmt05637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09823700
IRS990/OtherAssetsTotalGrp/EOYAmt020818957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAX TREATY
IRS990/OtherExpensesGrp/Desc1PAYMENT TO STATE OF RI
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01349526
IRS990/OtherExpensesGrp/ProgramServicesAmt166234
IRS990/OtherExpensesGrp/ProgramServicesAmt245580
IRS990/OtherExpensesGrp/ProgramServicesAmt327332
IRS990/OtherExpensesGrp/TotalAmt01349526
IRS990/OtherExpensesGrp/TotalAmt166234
IRS990/OtherExpensesGrp/TotalAmt245580
IRS990/OtherExpensesGrp/TotalAmt327332
IRS990/OtherLiabilitiesGrp/BOYAmt013417455
IRS990/OtherLiabilitiesGrp/EOYAmt027726487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06183
IRS990/PayrollTaxesGrp/TotalAmt06183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014473
IRS990/PrincipalOfficerNm0WILLIAM BRODY ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT LEASES
IRS990/ProgramServiceRevenueGrp/Desc1DOCKAGE
IRS990/ProgramServiceRevenueGrp/Desc2WHARFAGE
IRS990/ProgramServiceRevenueGrp/Desc3SECURITY ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER PROGRAM SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07271420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13083654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22346496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3766404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4602956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07271420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13083654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22346496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3766404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4602956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070500
IRS990/PYInvestmentIncomeAmt0330551
IRS990/PYOtherExpensesAmt014926007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014336016
IRS990/PYRevenuesLessExpensesAmt0-568272
IRS990/PYSalariesCompEmpBnftPaidAmt0238332
IRS990/PYTotalExpensesAmt015234839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014666567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0823606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014456641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011898915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011707860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0538087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0330551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0933962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014456641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014336016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013705053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010261630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010003904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062763244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0538087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0330551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0933962
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt062763244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014456641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014336016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013705053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010261630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010003904
IRS990ScheduleA/Total509Grp/TotalAmt062763244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014994728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014666567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013708527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010264639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010062745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063697206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07909659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011367073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019276732
IRS990ScheduleD/EquipmentGrp/BookValueAmt06773194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04462725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011235919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013066569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013066569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012210240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18608717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PURCHASE OPTION EXTENSION RIGHT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETS - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0677865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118178056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt289109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3535813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48245644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF PROVIDENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO STATE OF RI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROU- ST - LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ROU- LT - LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY 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 FEDERAL AND STATE LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, 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 GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027749422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020818957
IRS990ScheduleD/TotalLiabilityAmt027726487
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt063000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0PUBLIC CHARITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROVIDENCE RESILIENCE PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0050477967
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt046 ABORN STREET 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SEPERATE FILES ARE MAINTAINED FOR EACH GRANT AND THE AWARDEE FOR EACH GRANT MUST SUBMIT A FINANCIAL REPORT ALONG WITH SUPPORTING DOCUMENTATION SUCH AS INVOICES AND TIMESHEETS TO SUPPORT THE EXPENDITURES RELATED TO THE GRANT AS ORIGINALLY PROPOSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM BRODY ESQ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A TERMINAL OPERATING AGREEMENT WITH WATERSON TERMINAL SERVICES, LLC TO PROVIDE EXCLUSIVE TERMINAL MANAGEMENT AND STEVEDORING SERVICES AT THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS NOT APPOINTED ANY COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MANAGEMENT AND GENERAL COUNSEL AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR COMMENTS AND QUESTIONS PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NEW CONTRACTS, AGREEMENTS, CUSTOMER AND VENDOR RELATIONSHIPS MUST BE PRESENTED TO THE BOARD OF DIRECTORS FOR DUE DILIGENCE PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3

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