Civic Intelligence

Providence Center

990 • Fiscal year 2023 • EIN 23-2901291

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

Organization ProfileWWW.PROVIDENCEPHILLY.ORG
2557 N 5th StreetPhiladelphia, PA 19133

(215) 739-7465

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,328,169

Up $190,979 (+8.9%) from 2022

Net Assets

Up

$2,269,095

Up $162,439 (+7.7%) from 2022

Liabilities

Up

$59,074

Up $28,540 (+93%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Down

$602,422

Down $1,677 (-0.3%) from 2022

Expenses

Up

$536,867

Up $90,430 (+20%) from 2022

Net Income

Down

$65,555

Down $92,107 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $497,987Liabilities 2013: $2,030Net Assets 2013: $495,9572013Assets 2014: $592,184Liabilities 2014: $3,507Net Assets 2014: $588,6772014Assets 2015: $813,984Liabilities 2015: $246,530Net Assets 2015: $567,4542015Assets 2016: $898,259Liabilities 2016: $245,834Net Assets 2016: $652,4252016Assets 2017: $1,769,571Liabilities 2017: $13,086Net Assets 2017: $1,756,4852017Assets 2018: $1,833,130Liabilities 2018: $15,236Net Assets 2018: $1,817,8942018Assets 2019: $1,870,693Liabilities 2019: $16,749Net Assets 2019: $1,853,9442019Assets 2020: $1,983,088Liabilities 2020: $100,685Net Assets 2020: $1,882,4032020Assets 2021: $2,324,759Liabilities 2021: $100,400Net Assets 2021: $2,224,3592021Assets 2022: $2,137,190Liabilities 2022: $30,534Net Assets 2022: $2,106,6562022Assets 2023: $2,328,169Liabilities 2023: $59,074Net Assets 2023: $2,269,0952023Assets 2024: $2,382,621Liabilities 2024: $67,948Net Assets 2024: $2,314,6732024Assets 2025: $2,143,562Liabilities 2025: $46,798Net Assets 2025: $2,096,7642025

Highlighted filing

2023

Assets$2,328,169
Liabilities$59,074
Net Assets$2,269,095
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $194,782Expenses 2013: $234,362Net Income 2013: -$39,5802013Revenue 2014: $333,280Expenses 2014: $240,409Net Income 2014: $92,8712014Revenue 2015: $229,729Expenses 2015: $250,716Net Income 2015: -$20,9872015Revenue 2016: $350,453Expenses 2016: $265,942Net Income 2016: $84,5112016Revenue 2017: $1,396,179Expenses 2017: $306,819Net Income 2017: $1,089,3602017Revenue 2018: $462,128Expenses 2018: $476,658Net Income 2018: -$14,5302018Revenue 2019: $552,034Expenses 2019: $543,215Net Income 2019: $8,8192019Revenue 2020: $575,995Expenses 2020: $679,484Net Income 2020: -$103,4892020Revenue 2021: $697,108Expenses 2021: $553,953Net Income 2021: $143,1552021Revenue 2022: $604,099Expenses 2022: $446,437Net Income 2022: $157,6622022Revenue 2023: $602,422Expenses 2023: $536,867Net Income 2023: $65,5552023Revenue 2024: $518,279Expenses 2024: $608,382Net Income 2024: -$90,1032024Revenue 2025: $345,054Expenses 2025: $648,305Net Income 2025: -$303,2512025

Highlighted filing

2023

Revenue$602,422
Expenses$536,867
Net Income$65,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$614,391
Mission and Program Overview

Mission

Committed to north philadelphia's fairhill community since 1993, providence center offers education programming for children, youth, and adults. Our mission is to educate people to have the power and spirit to transform their lives and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,262,991$1,365,679▲ $102,688
Land, Buildings, and Equipment, Net$491,619$476,828▼ $14,791
Cash and Non-Interest-Bearing Accounts$152,159$289,329▲ $137,170
Pledges and Grants Receivable$156,199$112,500▼ $43,699
Accounts Receivable$74,117$83,728▲ $9,611
Savings and Temporary Cash Investments$105$105→ $0
Total Assets$2,137,190$2,328,169▲ $190,979
Liabilities
Accounts Payable and Accrued Expenses$30,534$59,074▲ $28,540
Total Liabilities$30,534$59,074▲ $28,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,952,218$2,200,262▲ $248,044
Net Assets With Donor Restrictions$154,438$68,833▼ $85,605
Total Net Assets Fund Balance$2,106,656$2,269,095▲ $162,439
Total Liabilities and Net Assets / Fund Balance$2,137,190$2,328,169▲ $190,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,976$165,049$608,025
Land$31,480-$31,480
Equipment$2,372$26,387$28,759
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Juan LopezChair/treasu
Bryan EichenbaumBoard Member
Carmen Torres ShcjBoard Member
Dian Taylor-pringleBoard Member
Erin BoyleBoard Member
Julia RiveraBoard Member
Margaret Doyle ShcjBoard Member
Mary Popit ShcjBoard Member
Palmer DalesandroBoard Member
Peter GreenhalghBoard Member
Ruth CapuzziBoard Member
Telecia DambrevilleBoard Member
Chuck StefanoskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$425,341
Program Service Revenue
$1,170
Investment Income
$35,959
Other Revenue
$139,952
All Other Contributions
$425,341
Change in Net Assets
$65,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,280
Revenue Not Reported on Financial Statements
$142
Revenue Not Reported on Form 990
$115,471
Total Revenue per Audited Statements
$717,751
Total Revenue per Form 990
$602,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,917
Other Expenses$179,950
Total Fundraising Expense$112,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,173$25,276$96,777$314,226
Fees for Services Other-$71,766-$71,766
Depreciation Depletion$30,945$583$613$32,141
Payroll Taxes$14,303$1,838$7,039$23,180
Other Employee Benefits$12,040$1,547$5,924$19,511
Occupancy$12,520$236$248$13,004
All Other Expenses$1,317$6,569$509$8,395
Other Expenses$3,157$508$656$3,157
Travel$3,031--$3,031
Insurance$2,389$45$47$2,481
Information Technology$2,041--$2,041
Office Expenses-$1,484-$1,484
Advertising--$408$408
Fees for Service Investment Mgmnt Fees$142--$142
Total Functional Expenses$314,171$110,475$112,221$536,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$555,312
Total Expenses per Form 990$536,867
Expenses per Audited Statements$536,725
Expenses Not Reported on Form 990$18,587
Expenses Not Reported on Financial Statements$142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,905
Fundraising Direct Expenses$11,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Event$82,905$82,905$11,969$70,936
Total Events$82,905$82,905$11,969$70,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 11B

“The 990 is presented to and approved by the center's board of directors prior to filing.”

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

“The center's board members complete conflict of interest questionnaires. The questionnaires will be updated annually.”

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

“The board reviewed other executive directors at similiar sized organizations prior to approving the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“The providence center makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Center
EIN
23-2901291
Phone
2157397465
Address
2557 N 5TH STREET, PHILADELPHIA, PA 19133

Signing Officer

Name
Juan Lopez
Title
Chair/treasurer
Phone
2157764739
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Lopez
Formed
1997
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
4

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
John W Rutecki CPA
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Committed to north philadelphia's fairhill community since 1993, providence center offers education programming for children, youth, and adults. Our mission is to educate people to have the power and spirit to transform their lives and community.”

Form 990, Part IX, Line 11G

“Professional services 0 71,766 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PARTICIPANT FEES 19,773 ESL BOOK FEES 13,610 FEE FOR SERVICE 67,017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTED TO NORTH PHILADELPHIA'S FAIRHILL COMMUNITY SINCE 1993, PROVIDENCE CENTER OFFERS EDUCATION PROGRAMMING FOR CHILDREN, YOUTH, AND ADULTS. OUR MISSION IS TO EDUCATE PEOPLE TO HAVE THE POWER AND SPIRIT TO TRANSFORM THEIR LIVES AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO AND APPROVED BY THE CENTER'S BOARD OF DIRECTORS PRIOR TO FILING.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,328,169
Liabilities
$59,074
Net assets
$2,269,095
Revenue
$602,422
Expenses
$536,867
Net income
$65,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.10$0.35$0.65$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.07$2.31$0.52$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.27$0.60$0.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$0.60$0.45$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.10$2.22$0.70$0.55$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.10$1.88$0.58$0.68$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$0.55$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.82$0.46$0.48$0.01
2017Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$1.40$0.31$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.25$0.65$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.57$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.33$0.24$0.09
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.19$0.23$0.04