Civic Intelligence

Provider Resources Inc.

990 • Fiscal year 2010 • EIN 22-2884102

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 09, 2011

Organization ProfileWWW.PROVIDERRESOURCES.ORG

View Organization Page

800 West Cummings Park Suite 310001801
Siviq Scores

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

Liabilities / Assets

87th percentile

0.90x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$654,928

No earlier filing loaded for comparison.

Net Assets

$64,673

No earlier filing loaded for comparison.

Liabilities

$590,255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,672,643

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $654,928Liabilities 2010: $590,255Net Assets 2010: $64,6732010Assets 2011: $682,957Liabilities 2011: $597,350Net Assets 2011: $85,6072011Assets 2012: $638,538Liabilities 2012: $525,019Net Assets 2012: $113,5192012Assets 2013: $664,506Liabilities 2013: $580,524Net Assets 2013: $83,9822013Assets 2014: $666,199Liabilities 2014: $573,604Net Assets 2014: $92,5952014Assets 2015: $696,193Liabilities 2015: $606,709Net Assets 2015: $89,4842015Assets 2016: $1,400,160Liabilities 2016: $1,372,307Net Assets 2016: $27,8532016Assets 2017: $741,746Liabilities 2017: $693,042Net Assets 2017: $48,7042017Assets 2018: $1,148,577Liabilities 2018: $1,115,502Net Assets 2018: $33,0752018Assets 2019: $714,865Liabilities 2019: $695,748Net Assets 2019: $19,1172019Assets 2020: $635,312Liabilities 2020: $568,614Net Assets 2020: $66,6982020Assets 2021: $753,440Liabilities 2021: $491,337Net Assets 2021: $262,1032021Assets 2022: $919,953Liabilities 2022: $661,036Net Assets 2022: $258,9172022Assets 2023: $1,169,651Liabilities 2023: $753,886Net Assets 2023: $415,7652023Assets 2024: $1,073,008Liabilities 2024: $632,212Net Assets 2024: $440,7962024

Highlighted filing

2010

Assets$654,928
Liabilities$590,255
Net Assets$64,673
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,672,6432010Expenses 2011: $6,606,4192011Expenses 2012: $6,316,6262012Revenue 2013: $6,499,795Expenses 2013: $6,529,332Net Income 2013: -$29,5372013Revenue 2014: $6,603,448Expenses 2014: $6,594,835Net Income 2014: $8,6132014Revenue 2015: $6,583,585Expenses 2015: $6,586,696Net Income 2015: -$3,1112015Revenue 2016: $8,376,429Expenses 2016: $8,420,061Net Income 2016: -$43,6322016Revenue 2017: $7,532,750Expenses 2017: $7,511,899Net Income 2017: $20,8512017Revenue 2018: $6,778,990Expenses 2018: $6,794,619Net Income 2018: -$15,6292018Revenue 2019: $6,378,826Expenses 2019: $6,392,784Net Income 2019: -$13,9582019Revenue 2020: $4,080,352Expenses 2020: $4,032,771Net Income 2020: $47,5812020Revenue 2021: $5,033,910Expenses 2021: $4,838,505Net Income 2021: $195,4052021Revenue 2022: $5,475,576Expenses 2022: $5,478,762Net Income 2022: -$3,1862022Revenue 2023: $6,608,406Expenses 2023: $6,451,558Net Income 2023: $156,8482023Revenue 2024: $7,007,915Expenses 2024: $6,982,884Net Income 2024: $25,0312024

Highlighted filing

2010

Revenue-
Expenses$6,672,643
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Gross Receipts
$6,671,548
Mission and Program Overview

Mission

To administer a federally funded food assistance program for, and provide nutrition education and training to licensed providers who reside and operate day care facilities in massachusetts.

Filing and Contact Details

Filer

EIN
22-2884102
Raw XML Appendix369 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/AccountsPayableAccruedExpenses/EOY0582655
IRS990/AccountsReceivable/BOY0656961
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FOR 27 YEARS, OUR AWARD-WINNING TEAM HAS BEEN PROVIDING PERSONALIZED NUTRITION EDUCATIONAL SERVICES TO OVER 1500 CHILD CARE PROVIDERS AND THEIR FAMILIES IN MASSACHUSETTS.
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IRS990/Description0PROVIDER'S FOOD PROGRAM, A BI-LINGUAL PROGRAM, PLAYS A VITAL ROLE IN IMPROVING THE nutritional meals served at DAY CARE UNDER THE GUIDELINES OF THE USDA'S CHILD AND ADULT CARE FOOD PROGRAM. WE MONITOR PARTICIPATING FAMILY CHILD CARE HOMES FOR HEALTH AND SAFETY. WE SERVE OVER 10,500 CHILDREN IN APPROXIMATELY 1,400 FAMILY CHILD CARE HOMES THROUGHOUT MASSACHUSETTS. DURING FISCAL YEAR 2010, WE SERVED APPROXIMATELY 4,955,000 MEALS TO THESE CHILDREN. WE PROVIDE NUTRITION GUIDANCE AND TRAINING FOR REIMBURSEMENT OF MEALS SERVED IN THE HOME. IN ADDITION WE PUBLISH A MONTHLY CURRICULUM AND NUTRITION GUIDE. WE ALSO PROVIDE YEARLY BI-LINGUAL CONFERENCES AND TRAINING IN NUTRITION AND RECORD-KEEPING.
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IRS990/MissionDescription0PROVIDER RESOURCES INC. WAS FOUNDED TO PROVIDE NUTRITIONAL AND CHILD CARE SUPPORT AND SERVICES TO THOSE WHO CARE FOR OTHERS. WE ARE COMMITTED TO BEING RESPONSIVE TO THE NEEDS OF PROVIDERS, REGARDLESS OF THEIR LOCATION OR LEVEL OF NEED, SO THAT THEY, IN TURN, CAN RESPOND TO THE DEVELOPING NEEDS OF THE CHILD.PRI WAS FOUNDED ON THE FOLLOWING PRINCIPLES:*EVERY CHILD IS ENTITLED TO THE BEST NURTURING POSSIBLE SO THAT THE SPIRIT, CREATIVITY, AND POTENTIAL OF EACH CHILD CAN BE REALIZED* EVERY PROVIDER IS ENTITLED TO DEPENDABLE, TIMELY SERVICES AND TO A PROGRAM THAT IS RESPONSIVE TO THE PROVIDER AND CHILDREN'S NEEDS* EVERY STAFF MEMBER IS ENTITLED TO A SECURE AND EQUITABLE WORKING ENVIRONMENT WHERE HIS OR HER INDIVIDUAL NEEDS AND ACHIEVEMENTS ARE RESPECTED AND RECOGNIZED.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Is an employee of the company that provides the Agency's long-term disability insurance and services the Agency's retirement plan. The Board member receives commissions from their employer for these activities. The amount of the commision is unknown to the Agency.
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Chair and Secretary of the Board
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IRS990ScheduleO/GeneralExplanation/Explanation0The Agency does not have any such committees.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the form 990 is reviewed and approved by the board of directors before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Provider Resources, Inc. has implemented a Conflict of Interest Policy. THERE IS AN ANNUAL QUESTIONAIRE THAT IS GIVEN TO THE OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICT. THESE ARE REVIEWED BY MANAGEMENT AND THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Director's is responsible for the selection of the Agency's independent auditors and reviews and approves the financial statements before they are finalized.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART XI, line 2C
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222884102
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDER RESOURCES INC
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone07819399292
ReturnHeader/Filer/USAddress/AddressLine10800 WEST CUMMINGS PARK SUITE 3100
ReturnHeader/Filer/USAddress/City0WOBURN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-09
ReturnHeader/Officer/Name0lorna ashton
ReturnHeader/Officer/Phone07819399292
ReturnHeader/Officer/Title0executive director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0Matthew Troiano CPA
ReturnHeader/Preparer/Phone05083669100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-09T16:23:09-06:00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$654,928
Liabilities
$590,255
Net assets
$64,673
Revenue
-
Expenses
$6,672,643
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.63$0.44$7.01$6.98$0.03
2023Summary only. Only limited summary data is available for this year.$1.17$0.75$0.42$6.61$6.45$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.66$0.26$5.48$5.48$0.00
2021Summary only. Only limited summary data is available for this year.$0.75$0.49$0.26$5.03$4.84$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.57$0.07$4.08$4.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.70$0.02$6.38$6.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.12$0.03$6.78$6.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.69$0.05$7.53$7.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.37$0.03$8.38$8.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.61$0.09$6.58$6.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.57$0.09$6.60$6.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.66$0.58$0.08$6.50$6.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.53$0.11$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.60$0.09$6.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.59$0.06$6.67