Civic Intelligence

Providence Community Housing

990 • Fiscal year 2013 • EIN 20-4627275

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileN/A
1050 S Jeff Davis Pkwy Suite 30170125

(504) 821-7222

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.55x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$122,895

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$18,326,636

Down $4,709,147 (-20%) from 2012

Net Assets

Down

$9,242,750

Down $5,239,881 (-36%) from 2012

Liabilities

Up

$9,083,886

Up $530,734 (+6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

$2,559,084

No earlier filing loaded for comparison.

Expenses

Down

$3,391,766

Down $537,748 (-14%) from 2012

Net Income

-$832,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$18,326,636
Liabilities$9,083,886
Net Assets$9,242,750
Open 2013 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

2013

Revenue$2,559,084
Expenses$3,391,766
Net Income-$832,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$2,680,587
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.

Foster healthy,diverse,and vibrant communities by developing,operating and advocating for affordable,mixed-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,748,569$5,843,710▲ $3,095,141
Other Notes and Loans Receivable, Net$5,991,429$5,323,972▼ $667,457
Savings and Temporary Cash Investments$1,297,412$2,805,166▲ $1,507,754
Inventories for Sale or Use$3,504,474$1,773,672▼ $1,730,802
Cash and Non-Interest-Bearing Accounts$1,658,271$1,000,914▼ $657,357
Pledges and Grants Receivable$38,631$437,465▲ $398,834
Accounts Receivable$126,945$234,065▲ $107,120
Prepaid Expenses and Deferred Charges$32,767$53,087▲ $20,320
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$23,035,783$18,326,636▼ $4,709,147
Other Assets Total$7,637,285$854,585▼ $6,782,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,224,614$7,541,932▲ $317,318
Other Liabilities$1,098,492$978,514▼ $119,978
Unsecured Notes Loans Payable-$287,000-
Accounts Payable and Accrued Expenses$230,046$276,440▲ $46,394
Total Liabilities$8,553,152$9,083,886▲ $530,734
Net Assets / Fund Balance
Unrestricted Net Assets$14,240,581$8,455,903▼ $5,784,678
Temporarily Rstr Net Assets$67,050$497,847▲ $430,797
Permanently Rstr Net Assets$175,000$289,000▲ $114,000
Total Net Assets Fund Balance$14,482,631$9,242,750▼ $5,239,881
Total Liabilities and Net Assets / Fund Balance$23,035,783$18,326,636▼ $4,709,147

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,043,474-$2,732,669
Other Land Buildings$20,475$182,731$203,206
Buildings$2,779,761$17,483-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri NorthPresident & CEOFT$122,895$122,895
Michael BauerSecretary/treasFT$115,871$115,871
Andreanecia MorrisVice PresidentFT$104,240$104,240

Board Members and Trustees

NameTitle
Mr Timothy FalconChairman
James R KellyVice Chairman
Charlotte BourgeoisDirector
Dr Willard L DumasDirector
Gary GeipertDirector
Mr Brian RotoloDirector
Mr Darryl WardDirector
Mr Ned ComerDirector
Mr Tom CrumleyDirector
Mrs Diana LewisDirector
Mrs Emelda PaulDirector
Ms Thelma FrenchDirector
Sr Anthony BarczykowskiDirector
Sr Greta JupiterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Waguespack HomesContractor-$381,491
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,851
Program Service Revenue
$720,371
Investment Income
$329,109
Other Revenue
$172,753
All Other Contributions
$1,336,851
Change in Net Assets
$-832,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,466
Salaries, Compensation, and Employee Benefits$1,184,528
Grants and Similar Amounts Paid$878,772
Total Fundraising Expense$15,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$878,772--$878,772
Other Salaries and Wages$496,228$168,603-$664,831
Current Officers, Directors, Trustees, and Key Employees$330,578-$12,428$343,006
Interest$148,159--$148,159
Occupancy$7,390$107,277-$114,667
Other Employee Benefits$79,025$19,936$865$99,826
Other Expenses$81,717$16,500-$81,717
Payroll Taxes$59,242$16,726$897$76,865
All Other Expenses$21,965$29,598$212$51,775
Fees for Services Legal$27,809$9,614-$37,423
Depreciation Depletion$17,483$17,680-$35,163
Conferences and Meetings$26,753$5,939$609$33,301
Fees for Services Accounting-$26,800-$26,800
Insurance$1,088$25,566-$26,654
Information Technology-$24,776-$24,776
Fees for Services Management$14,092$6,000-$20,092
Office Expenses$6,030$12,239-$18,269
Advertising$834$3,000-$3,834
Total Functional Expenses$2,886,501$490,254$15,011$3,391,766
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Pay$821,970
Developer Fees Payable$98,993
Fund Held in Trust$46,952
Tenant Security Deposit$8,099
Escrow Funds$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“By mutual agreement, all existing corporate members withdrew from the organization and the remaining individuals who previously represented the members on the board agreed to become individual directors on the Providence Board. Those directors adopted amended bylaws reflecting a governance plan that allows the existing directors to name and approve future directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Presented to the finance committee of the board of directors at meeting for approval. The full board of directors ratifies the finance committee's approval of the tax return. All directors are sent a copy of the full tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-4627275
Phone
5048217222

Signing Officer

Name
Terri North
Title
President
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
16

Preparer

Preparer
Kirth M Paciera
Phone
5044865573
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to Net Assets for py distribution = -$4407199”

Raw XML AppendixShowing 400 of 762 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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IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREANECIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRI NORTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
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IRS990/InsuranceGrp/ProgramServicesAmt01088
IRS990/InsuranceGrp/TotalAmt026654
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IRS990/InterestGrp/ProgramServicesAmt0148159
IRS990/InterestGrp/TotalAmt0148159
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01773672
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-68686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329612
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt035
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IRS990/LandBldgEquipAccumDeprecAmt0200214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02748569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05843710
IRS990/LandBldgEquipCostOrOtherBssAmt06043924
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121503
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER HEALTHY,DIVERSE,AND VIBRANT COMMUNITIES BY DEVELOPING,OPERATING AND ADVOCATING FOR AFFORDABLE,MIXED-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07224614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07541932
IRS990/NetAssetsOrFundBalancesBOYAmt014482631
IRS990/NetAssetsOrFundBalancesEOYAmt09242750
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-503
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0114667
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06030
IRS990/OfficeExpensesGrp/TotalAmt018269
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0854585
IRS990/OtherChangesInNetAssetsAmt0-4407199
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079025
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IRS990/OtherExpensesGrp/ProgramServicesAmt0303973
IRS990/OtherExpensesGrp/ProgramServicesAmt1216710
IRS990/OtherExpensesGrp/ProgramServicesAmt2168653
IRS990/OtherExpensesGrp/ProgramServicesAmt381717
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IRS990/PYOtherRevenueAmt0191777
IRS990/PYProgramServiceRevenueAmt01079274
IRS990/PYRevenuesLessExpensesAmt02153056

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,326,636
Liabilities
$9,083,886
Net assets
$9,242,750
Revenue
$2,559,084
Expenses
$3,391,766
Net income
-$832,682
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits