Civic Intelligence

La Providence 9

990EZ • Fiscal year 2012 • EIN 05-0483144

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
750 Laten Knight Rd02921
Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.7%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$222,629

Down $16,035 (-6.7%) from 2011

Net Assets

Down

$62,629

Down $45,035 (-42%) from 2011

Liabilities

Up

$160,000

Up $29,000 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2010: $258,525Liabilities 2010: $134,750Net Assets 2010: $123,7752010Assets 2011: $238,664Liabilities 2011: $131,000Net Assets 2011: $107,6642011Assets 2012: $222,629Liabilities 2012: $160,000Net Assets 2012: $62,6292012Assets 2013: $220,532Liabilities 2013: $148,000Net Assets 2013: $72,5322013Assets 2014: $221,695Liabilities 2014: $142,000Net Assets 2014: $79,6952014Assets 2015: $220,354Liabilities 2015: $136,000Net Assets 2015: $84,3542015Assets 2016: $217,986Liabilities 2016: $130,000Net Assets 2016: $87,9862016Assets 2017: $217,129Liabilities 2017: $130,000Net Assets 2017: $87,1292017Assets 2018: $217,467Liabilities 2018: $130,000Net Assets 2018: $87,4672018Assets 2019: $220,629Liabilities 2019: $130,000Net Assets 2019: $90,6292019Assets 2020: $225,205Liabilities 2020: $130,000Net Assets 2020: $95,2052020Assets 2021: $244,837Liabilities 2021: $130,000Net Assets 2021: $114,8372021Assets 2022: $246,980Liabilities 2022: $130,000Net Assets 2022: $116,9802022Assets 2023: $246,475Liabilities 2023: $130,000Net Assets 2023: $116,4752023Assets 2024: $244,211Liabilities 2024: $230,000Net Assets 2024: $14,2112024

Highlighted filing

2012

Assets$222,629
Liabilities$160,000
Net Assets$62,629
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $61,5232010Expenses 2011: $27,2862011Revenue 2013: $19,421Expenses 2013: $9,518Net Income 2013: $9,9032013Revenue 2014: $19,571Expenses 2014: $12,408Net Income 2014: $7,1632014Revenue 2015: $15,435Expenses 2015: $10,776Net Income 2015: $4,6592015Revenue 2016: $12,670Expenses 2016: $9,038Net Income 2016: $3,6322016Revenue 2017: $3,831Expenses 2017: $4,688Net Income 2017: -$8572017Revenue 2018: $68,250Expenses 2018: $67,912Net Income 2018: $3382018Revenue 2019: $98,956Expenses 2019: $95,794Net Income 2019: $3,1622019Revenue 2020: $22,696Expenses 2020: $18,120Net Income 2020: $4,5762020Revenue 2021: $27,052Expenses 2021: $7,420Net Income 2021: $19,6322021Revenue 2022: $20,168Expenses 2022: $18,025Net Income 2022: $2,1432022Revenue 2023: $11,234Expenses 2023: $11,739Net Income 2023: -$5052023Revenue 2024: $10,590Expenses 2024: $12,854Net Income 2024: -$2,2642024

Latest loaded filing

2024

Revenue$10,590
Expenses$12,854
Net Income-$2,264
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support disadvantaged people

Filing and Contact Details

Filer

EIN
05-0483144
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers0283000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107664
IRS990EZ/NetAssetsOrFundBalancesBOY0107664
IRS990EZ/NetAssetsOrFundBalances/EOY062629
IRS990EZ/NetAssetsOrFundBalancesEOY0107664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GHISLAIN JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VINCENT LEVROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN FRICO JUSME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN C CAYARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4YVON ARISTILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0238664
IRS990EZ/OtherAssetsTotal/EOY0222629
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT DISADVANTAGED PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR & FUND A CANTEEN PROGRAM THAT FEED 765 NEEDY HAITIAN STUDENTS WITH ONE MEAL A SCHHOL DAY PAY THE TUITION FOR 26 NEEDY STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03640
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05760
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0RI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0131000
IRS990EZ/SumOfTotalLiabilities/EOY0160000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10436 CRANSTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002907
IRS990EZ/TheBooksAreInCareOf/NamePerson0VINCENT LEVROS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04017808877
IRS990EZ/TotalAssets/BOY0238664
IRS990EZ/TotalAssets/EOY0222629
IRS990EZ/TotalProgramServiceExpenses05760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023902
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01001
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03750
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015003
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012002
IRS990ScheduleA/GrossInvestmentIncome509/Total046758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019341
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01225
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01770
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0750
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0350
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05595
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01001
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03750
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015002
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015003
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012002
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total046758
IRS990ScheduleA/InvestmentIncomePercentage00.24960
IRS990ScheduleA/PriorYearSupportPercentage00.76160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.23840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75040
IRS990ScheduleA/PublicSupportTotal5090140592
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05875
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06130
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063137
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035078
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030372
IRS990ScheduleA/Total509/Total0140592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042374
IRS990ScheduleA/TotalSupportTotal/Total0187350
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0189000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0VINCENT LEVR
IRS990ScheduleL/LoanTable/NamePerson1VINCENT LEVROS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0283000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CONSTR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0283000
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL CANTEEN
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL SCHOLARSHIP
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0050483144
ReturnHeader/Filer/Name/BusinessNameLine10LA PROVIDENCE 9
ReturnHeader/Filer/NameControl0LAPR
ReturnHeader/Filer/Phone04017808877
ReturnHeader/Filer/USAddress/AddressLine10750 LATEN KNIGHT RD
ReturnHeader/Filer/USAddress/City0CRANSTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002921
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0VINCENT LEVROS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/EIN0721557155
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VINCENT LEVROS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10436 CRANSTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002907
ReturnHeader/Preparer/Name0VINCENT LEVROS CPA
ReturnHeader/Preparer/Phone04017808877
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T14:20:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,629
Liabilities
$160,000
Net assets
$62,629
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.30$0.14$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.30$1.16$0.11$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.30$1.17$0.20$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.45$1.30$1.15$0.27$0.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.30$0.95$0.23$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.30$0.91$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.17$1.30$0.87$0.68$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.30$0.87$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.30$0.88$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.36$0.84$0.15$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.22$1.42$0.80$0.20$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.21$1.48$0.73$0.19$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.60$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.31$1.08$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.35$1.24$0.62