Civic Intelligence

Providence Community Housing

990 • Fiscal year 2012 • EIN 20-4627275

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.PROVIDENCECOMMUNITYHOUSING.ORG
1050 S Jeff Davis Pkwy Suite 30170125
Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets60th percentile

Assets

Up

$23,035,783

Up $3,067,772 (+15%) from 2011

Net Assets

Up

$14,482,631

Up $2,153,056 (+17%) from 2011

Liabilities

Up

$8,553,152

Up $914,716 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,929,514

Down $2,479,667 (-39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $20,525,092Liabilities 2010: $8,416,279Net Assets 2010: $12,108,8132010Assets 2011: $19,968,011Liabilities 2011: $7,638,436Net Assets 2011: $12,329,5752011Assets 2012: $23,035,783Liabilities 2012: $8,553,152Net Assets 2012: $14,482,6312012Assets 2013: $18,326,636Liabilities 2013: $9,083,886Net Assets 2013: $9,242,7502013Assets 2014: $17,719,215Liabilities 2014: $8,311,360Net Assets 2014: $9,407,8552014Assets 2015: $18,820,896Liabilities 2015: $8,042,139Net Assets 2015: $10,778,7572015Assets 2016: $21,014,494Liabilities 2016: $8,127,265Net Assets 2016: $12,887,2292016Assets 2017: $20,808,942Liabilities 2017: $7,833,302Net Assets 2017: $12,975,6402017Assets 2018: $22,462,780Liabilities 2018: $9,305,861Net Assets 2018: $13,156,9192018Assets 2019: $21,872,365Liabilities 2019: $9,425,609Net Assets 2019: $12,446,7562019Assets 2020: $22,914,000Liabilities 2020: $9,548,164Net Assets 2020: $13,365,8362020Assets 2021: $22,768,884Liabilities 2021: $9,688,821Net Assets 2021: $13,080,0632021Assets 2022: $22,812,839Liabilities 2022: $10,651,231Net Assets 2022: $12,161,6082022Assets 2023: $17,372,433Liabilities 2023: $5,419,542Net Assets 2023: $11,952,8912023Assets 2024: $23,424,109Liabilities 2024: $11,205,321Net Assets 2024: $12,218,7882024

Highlighted filing

2012

Assets$23,035,783
Liabilities$8,553,152
Net Assets$14,482,631
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,482,4822010Expenses 2011: $6,409,1812011Expenses 2012: $3,929,5142012Revenue 2013: $2,559,084Expenses 2013: $3,391,766Net Income 2013: -$832,6822013Revenue 2014: $3,234,690Expenses 2014: $3,069,585Net Income 2014: $165,1052014Revenue 2015: $3,915,261Expenses 2015: $2,544,359Net Income 2015: $1,370,9022015Revenue 2016: $4,425,207Expenses 2016: $2,316,735Net Income 2016: $2,108,4722016Revenue 2017: $2,903,525Expenses 2017: $2,815,114Net Income 2017: $88,4112017Revenue 2018: $4,329,067Expenses 2018: $2,478,567Net Income 2018: $1,850,5002018Revenue 2019: $2,449,512Expenses 2019: $3,159,481Net Income 2019: -$709,9692019Revenue 2020: $3,687,505Expenses 2020: $2,766,045Net Income 2020: $921,4602020Revenue 2021: $3,788,741Expenses 2021: $4,074,213Net Income 2021: -$285,4722021Revenue 2022: $2,635,399Expenses 2022: $3,553,854Net Income 2022: -$918,4552022Revenue 2023: $2,463,446Expenses 2023: $2,673,762Net Income 2023: -$210,3162023Revenue 2024: $2,882,124Expenses 2024: $2,616,227Net Income 2024: $265,8972024

Highlighted filing

2012

Revenue-
Expenses$3,929,514
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Gross Receipts
$6,082,570
Mission and Program Overview

Mission

The Corporations mission is to transform lives and communities through the development and preservation of affordable homes while connecting individuals and families to opportunities that enhance their quality of life.

Filing and Contact Details

Filer

EIN
20-4627275
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IRS990/PledgesAndGrantsReceivable/BOY0298125
IRS990/PledgesAndGrantsReceivable/EOY038631
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY064570
IRS990/PrepaidExpensesDeferredCharges/EOY032767
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01079274
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REV
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description2DEVELOPMENT FEES
IRS990/ProgramServiceRevenuePriorYear0167763
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0180461
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2898087
IRS990/ProgramServiceRevenue/TotalRevenueColumn0180461
IRS990/ProgramServiceRevenue/TotalRevenueColumn1726
IRS990/ProgramServiceRevenue/TotalRevenueColumn2898087
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02153056
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0191777
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01079274
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IRS990/RevenuesLessExpensesPriorYear03397100
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IRS990/Royalties/Total00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,035,783
Liabilities
$8,553,152
Net assets
$14,482,631
Revenue
-
Expenses
$3,929,514
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$11.2$12.2$2.88$2.62$0.27
2023Summary only. Only limited summary data is available for this year.$17.4$5.42$12.0$2.46$2.67$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$10.7$12.2$2.64$3.55$0.92
2021Summary only. Only limited summary data is available for this year.$22.8$9.69$13.1$3.79$4.07$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$9.55$13.4$3.69$2.77$0.92
2019Summary only. Only limited summary data is available for this year.$21.9$9.43$12.4$2.45$3.16$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$9.31$13.2$4.33$2.48$1.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$7.83$13.0$2.90$2.82$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$8.13$12.9$4.43$2.32$2.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$8.04$10.8$3.92$2.54$1.37
2014Detailed filing. Detailed filing data is available for this year.$17.7$8.31$9.41$3.23$3.07$0.17
2013Detailed filing. Detailed filing data is available for this year.$18.3$9.08$9.24$2.56$3.39$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$8.55$14.5$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$7.64$12.3$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$8.42$12.1$3.48