Civic Intelligence

Provider Resources Inc.

990 • Fiscal year 2012 • EIN 22-2884102

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 05, 2013

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

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets86th percentile

Assets

Down

$638,538

Down $44,419 (-6.5%) from 2011

Net Assets

Up

$113,519

Up $27,912 (+33%) from 2011

Liabilities

Down

$525,019

Down $72,331 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,316,626

Down $289,793 (-4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2012

Assets$638,538
Liabilities$525,019
Net Assets$113,519
Open 2012 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

2012

Revenue-
Expenses$6,316,626
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$6,344,538
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 Appendix389 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/ActivityOrMissionDescription0FOR 29 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 8,600 CHILDREN IN APPROXIMATELY 1,125 FAMILY CHILD CARE HOMES THROUGHOUT MASSACHUSETTS. DURING FISCAL YEAR 2012, WE SERVED APPROXIMATELY 4,229,000 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 TRAINING IN NUTRITION, RECORD-KEEPING AND FOOD SAFETY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF SEPTEMBER 30, 2012, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
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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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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.
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IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral020151
IRS990/Travel/ProgramServices020152
IRS990/Travel/Total040303
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY085607
IRS990/UnrestrictedNetAssets/EOY0113519
IRS990/UponRequest0X
IRS990/WebSite0PROVIDERRESOURCES.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-05
ReturnHeader/Officer/Name0LORNA ASHTON
ReturnHeader/Officer/Phone07819399292
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-04
ReturnHeader/PreparerFirm/EIN0042571780
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T08:45:32-06:00

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
$638,538
Liabilities
$525,019
Net assets
$113,519
Revenue
-
Expenses
$6,316,626
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