Civic Intelligence

Provider Resources Inc.

990 • Fiscal year 2017 • EIN 22-2884102

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.PROVIDERRESOURCES.ORG

View Organization Page

360 Merrimack Street Suite 44Lawrence, MA 01843

(781) 939-9292

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$102,508

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$741,746

Down $658,414 (-47%) from 2016

Net Assets

Up

$48,704

Up $20,851 (+75%) from 2016

Liabilities

Down

$693,042

Down $679,265 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Down

$7,532,750

Down $843,679 (-10%) from 2016

Expenses

Down

$7,511,899

Down $908,162 (-11%) from 2016

Net Income

Up

$20,851

Up $64,483 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$741,746
Liabilities$693,042
Net Assets$48,704
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$7,532,750
Expenses$7,511,899
Net Income$20,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.1
Gross Receipts
$7,532,750
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,392,695$696,613▼ $696,082
Cash and Non-Interest-Bearing Accounts-$41,985-
Land, Buildings, and Equipment, Net$5,146$2,151▼ $2,995
Prepaid Expenses and Deferred Charges$2,319$997▼ $1,322
Total Assets$1,400,160$741,746▼ $658,414
Liabilities
Accounts Payable and Accrued Expenses$1,372,307$693,042▼ $679,265
Total Liabilities$1,372,307$693,042▼ $679,265
Net Assets / Fund Balance
Unrestricted Net Assets$27,853$48,704▲ $20,851
Total Net Assets Fund Balance$27,853$48,704▲ $20,851
Total Liabilities and Net Assets / Fund Balance$1,400,160$741,746▼ $658,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,151$17,548$19,699
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HurleyTreasurer/viPT$52,808$49,700$102,508
Philip HurleyPresident/clPT$52,875$45,660$98,535

Board Members and Trustees

NameTitle
Angela DipaoloDirector
Lorna AshtonDirector
Sheri DoucetteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,168
Program Service Revenue
$7,484,582
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,168
Change in Net Assets
$20,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,532,750
Total Revenue per Audited Statements
$7,532,750
Total Revenue per Form 990
$7,532,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,746,273
Salaries, Compensation, and Employee Benefits$765,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,059--$547,059
Comp Disqual Persons-$105,683-$105,683
Office Expenses$72,456--$72,456
Payroll Taxes$49,682$9,463-$59,145
Other Employee Benefits$45,140$8,599-$53,739
Occupancy$43,300--$43,300
Other Expenses$41,948--$41,948
Travel$40,582--$40,582
Fees for Services Accounting-$18,019-$18,019
Interest$5,924--$5,924
Depreciation Depletion$2,995--$2,995
Insurance$1,059--$1,059
Total Functional Expenses$7,370,135$141,764$0$7,511,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,511,899
Total Expenses per Audited Statements$7,511,899
Total Expenses per Form 990$7,511,899
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficersShared ServicesNo$186,178
-OfficersLoansNo$54,596
Philip HurleyOfficerCompensationNo$52,875
James HurleyOfficerCompensationNo$52,808
Donald BerubeFamily MemberCompensationNo$36,053
Tanya HurleyFamily MemberCompensationNo$10,194
Deborah HurleyFamily MemberCompensationNo$9,786
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James hurley philip hurley treasurer president siblings”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with the powers to act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed and approved by the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Provider 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 could rise to conflict. These are reviewed by management and the board.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors determines the top management officals' compensation. When determining wage increases, the board uses comparablesfrom like-sized childcare centers to maintain appropriate pay scales.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 and financial statements are filed with the ma attorney general's non-profit organizations/public charities division. Additional governing documents are available on the secretary of the commonwealth of massachusetts' website. All documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Provider Resources Inc
EIN
22-2884102
Phone
7819399292
Address
360 MERRIMACK STREET SUITE 44, LAWRENCE, MA 01843

Signing Officer

Name
Philip Hurley
Title
President/clerk
Phone
7819399292
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Hurley
Formed
1988
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
32

Preparer

Firm
Dubrey Culliton & Steglitz LLC
Address
139 MAIN ST, STURBRIDGE, MA 01566-1208
Preparer
Thomas a Dubrey
Phone
5083473495
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization, other than a private foundation, under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal or state income taxes in the accompanying financial statements. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely- than-not be sustained upon examination by taxing authorities. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, reported activity, or cash flows. The organization is subject to audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. As of september, 30, 2017, the organization's tax returns for the years ended september 30, 2014 through 2017 are subject to potential review by federal and state tax authorities.”

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019699
IRS990ScheduleD/ExpensesSubtotalAmt07511899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt07532750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY- THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS OF SEPTEMBER, 30, 2017, THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2014 THROUGH 2017 ARE SUBJECT TO POTENTIAL REVIEW BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt07511899
IRS990ScheduleD/TotalRevenuePerForm990Amt07532750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07532750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07511899
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BETHEL CHILD CARE SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BETHEL CHILD CARE SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES HURLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PHILIP HURLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TANYA HURLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DEBORAH HURLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4DONALD BERUBE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6OFFICERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt39786
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt436053
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5186178
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt654596
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SHARED SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6LOANS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES HURLEY PHILIP HURLEY TREASURER PRESIDENT SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE POWERS TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDER 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 COULD RISE TO CONFLICT. THESE ARE REVIEWED BY MANAGEMENT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE TOP MANAGEMENT OFFICALS' COMPENSATION. WHEN DETERMINING WAGE INCREASES, THE BOARD USES COMPARABLESFROM LIKE-SIZED CHILDCARE CENTERS TO MAINTAIN APPROPRIATE PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE FILED WITH THE MA ATTORNEY GENERAL'S NON-PROFIT ORGANIZATIONS/PUBLIC CHARITIES DIVISION. ADDITIONAL GOVERNING DOCUMENTS ARE AVAILABLE ON THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS' WEBSITE. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0042987956
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHILD CARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BETHEL CHILD CARE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0360 MERRIMACK STREET SUITE 45
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAWRENCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001843
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054596
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1186178
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNTS EXCHANGED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNTS EXCHANGED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BETHEL CHILD CARE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BETHEL CHILD CARE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01400160
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048168
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07370135
IRS990/TotalFunctionalExpensesGrp/TotalAmt07511899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01372307
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IRS990/TotalLiabilitiesGrp/BOYAmt01372307
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07484582
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01400160
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IRS990/TotReportableCompRltdOrgAmt095360
IRS990/TravelGrp/ProgramServicesAmt040582
IRS990/TravelGrp/TotalAmt040582
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027853
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 MERRIMACK STREET SUITE 44
IRS990/USAddress/CityNm0LAWRENCE
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IRS990/WebsiteAddressTxt0WWW.PROVIDERRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum07819399292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDER RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0222884102
ReturnHeader/Filer/PhoneNum07819399292
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094EC86330EE6ECC4C1282F2B70554842DEA3F072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273616836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUBREY CULLITON & STEGLITZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 MAIN ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,746
Liabilities
$693,042
Net assets
$48,704
Revenue
$7,532,750
Expenses
$7,511,899
Net income
$20,851
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
2017Detailed filing. Detailed filing data is available for this year.$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