Civic Intelligence

Providence House Inc

990 • Fiscal year 2013 • EIN 11-2594653

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.PROVIDENCEHOUSE.ORG
703 Lexington AveBrooklyn, NY 11221
Siviq Scores

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

Liabilities / Assets

28th percentile

0.14x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$8,019,537

Down $127,738 (-1.6%) from 2012

Net Assets

Up

$6,924,933

Up $943,638 (+16%) from 2012

Liabilities

Down

$1,094,604

Down $1,071,376 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin87th percentile

Revenue

$4,520,388

No earlier filing loaded for comparison.

Expenses

Up

$3,234,314

Up $209,540 (+6.9%) from 2012

Net Income

$1,286,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,337,015Liabilities 2010: $1,254,930Net Assets 2010: $5,082,0852010Assets 2011: $6,687,659Liabilities 2011: $1,183,790Net Assets 2011: $5,503,8692011Assets 2012: $8,147,275Liabilities 2012: $2,165,980Net Assets 2012: $5,981,2952012Assets 2013: $8,019,537Liabilities 2013: $1,094,604Net Assets 2013: $6,924,9332013Assets 2014: $8,761,045Liabilities 2014: $950,808Net Assets 2014: $7,810,2372014Assets 2015: $8,788,971Liabilities 2015: $489,840Net Assets 2015: $8,299,1312015Assets 2016: $9,214,541Liabilities 2016: $1,173,289Net Assets 2016: $8,041,2522016Assets 2017: $9,206,264Liabilities 2017: $1,753,985Net Assets 2017: $7,452,2792017Assets 2018: $9,946,981Liabilities 2018: $1,599,470Net Assets 2018: $8,347,5112018Assets 2019: $9,532,607Liabilities 2019: $1,607,020Net Assets 2019: $7,925,5872019Assets 2020: $9,862,617Liabilities 2020: $1,797,551Net Assets 2020: $8,065,0662020Assets 2021: $11,799,175Liabilities 2021: $1,281,880Net Assets 2021: $10,517,2952021Assets 2022: $12,604,221Liabilities 2022: $1,944,058Net Assets 2022: $10,660,1632022Assets 2023: $18,920,681Liabilities 2023: $5,115,466Net Assets 2023: $13,805,2152023Assets 2024: $19,705,715Liabilities 2024: $5,148,778Net Assets 2024: $14,556,9372024

Highlighted filing

2013

Assets$8,019,537
Liabilities$1,094,604
Net Assets$6,924,933
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,015,9102010Revenue 2011: $3,316,312Expenses 2011: $2,968,764Net Income 2011: $347,5482011Expenses 2012: $3,024,7742012Revenue 2013: $4,520,388Expenses 2013: $3,234,314Net Income 2013: $1,286,0742013Revenue 2014: $4,609,045Expenses 2014: $3,802,865Net Income 2014: $806,1802014Revenue 2015: $4,986,372Expenses 2015: $4,349,875Net Income 2015: $636,4972015Revenue 2016: $4,567,666Expenses 2016: $4,849,393Net Income 2016: -$281,7272016Revenue 2017: $4,706,377Expenses 2017: $5,384,792Net Income 2017: -$678,4152017Revenue 2018: $5,896,741Expenses 2018: $5,130,225Net Income 2018: $766,5162018Revenue 2019: $5,731,735Expenses 2019: $6,091,851Net Income 2019: -$360,1162019Revenue 2020: $6,728,056Expenses 2020: $6,694,720Net Income 2020: $33,3362020Revenue 2021: $12,655,263Expenses 2021: $10,582,260Net Income 2021: $2,073,0032021Revenue 2022: $13,591,867Expenses 2022: $12,663,200Net Income 2022: $928,6672022Revenue 2023: $16,542,973Expenses 2023: $13,686,064Net Income 2023: $2,856,9092023Revenue 2024: $14,217,914Expenses 2024: $14,406,426Net Income 2024: -$188,5122024

Highlighted filing

2013

Revenue$4,520,388
Expenses$3,234,314
Net Income$1,286,074
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$4,639,916
Mission and Program Overview

Mission

Providence house serves and advocates for women and families at risk of harm, who have histories of homelessness or justice-involvement, and provides a safe community where their dignity is recognized, strengths are enhanced and a transition to stability is achieved.

Major Activities

Activity 2
Provide permanent housing for families at a permanent housing site in Westchester County.
Activity 3
Scholarships
Filing and Contact Details

Filer

EIN
11-2594653
Raw XML AppendixShowing 400 of 714 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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IRS990ScheduleA/GrossInvestmentIncome170/Total0110584
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09089877
IRS990ScheduleA/OtherIncome170/CurrentTaxYear084800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0131906
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years059313
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years019090
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years038296
IRS990ScheduleA/OtherIncome170/Total0333405
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73200
IRS990ScheduleA/PublicSupportTotal17005302285
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01357268
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01146799
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01011384
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01115219
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01142493
IRS990ScheduleA/Total170/Total05773163
IRS990ScheduleA/TotalSupport06217152
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,019,537
Liabilities
$1,094,604
Net assets
$6,924,933
Revenue
$4,520,388
Expenses
$3,234,314
Net income
$1,286,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$5.15$14.6$14.2$14.4$0.19
2023Detailed filing. Detailed filing data is available for this year.$18.9$5.12$13.8$16.5$13.7$2.86
2022Detailed filing. Detailed filing data is available for this year.$12.6$1.94$10.7$13.6$12.7$0.93
2021Detailed filing. Detailed filing data is available for this year.$11.8$1.28$10.5$12.7$10.6$2.07
2020Detailed filing. Detailed filing data is available for this year.$9.86$1.80$8.07$6.73$6.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.53$1.61$7.93$5.73$6.09$0.36
2018Detailed filing. Detailed filing data is available for this year.$9.95$1.60$8.35$5.90$5.13$0.77
2017Detailed filing. Detailed filing data is available for this year.$9.21$1.75$7.45$4.71$5.38$0.68
2016Detailed filing. Detailed filing data is available for this year.$9.21$1.17$8.04$4.57$4.85$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.49$8.30$4.99$4.35$0.64
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.95$7.81$4.61$3.80$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$1.09$6.92$4.52$3.23$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$2.17$5.98$3.02
2011Summary only. Only limited summary data is available for this year.$6.69$1.18$5.50$3.32$2.97$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.25$5.08$3.02