Civic Intelligence

The Providence Forum

990 • Fiscal year 2012 • EIN 23-3024853

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileWWW.PROVIDENCEFORUM.ORG
2002 Renaissance Boulevard No 23019406
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets65th percentile

Assets

Down

$286,889

Down $270,702 (-49%) from 2011

Net Assets

Down

$279,663

Down $135,059 (-33%) from 2011

Liabilities

Down

$7,226

Down $135,643 (-95%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$432,312

Down $194,939 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $809,046Liabilities 2010: $254,322Net Assets 2010: $554,7242010Assets 2011: $557,591Liabilities 2011: $142,869Net Assets 2011: $414,7222011Assets 2012: $286,889Liabilities 2012: $7,226Net Assets 2012: $279,6632012Assets 2013: $240,884Liabilities 2013: $19,901Net Assets 2013: $220,9832013Assets 2014: $218,634Liabilities 2014: $6,619Net Assets 2014: $212,0152014Assets 2015: $414,914Liabilities 2015: $4,532Net Assets 2015: $410,3822015Assets 2016: $335,238Liabilities 2016: $7,154Net Assets 2016: $328,0842016Assets 2017: $236,295Liabilities 2017: $1,473Net Assets 2017: $234,8222017Assets 2018: $216,003Liabilities 2018: $8,822Net Assets 2018: $207,1812018Assets 2019: $246,608Liabilities 2019: $3,077Net Assets 2019: $243,5312019Assets 2020: $100,272Liabilities 2020: $2Net Assets 2020: $100,2702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$286,889
Liabilities$7,226
Net Assets$279,663
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,064,461Expenses 2010: $705,335Net Income 2010: $359,1262010Revenue 2011: $487,249Expenses 2011: $627,251Net Income 2011: -$140,0022011Expenses 2012: $432,3122012Revenue 2013: $186,425Expenses 2013: $245,105Net Income 2013: -$58,6802013Revenue 2014: $155,210Expenses 2014: $164,166Net Income 2014: -$8,9562014Revenue 2015: $358,167Expenses 2015: $159,800Net Income 2015: $198,3672015Revenue 2016: $201,720Expenses 2016: $284,018Net Income 2016: -$82,2982016Revenue 2017: $161,858Expenses 2017: $255,120Net Income 2017: -$93,2622017Revenue 2018: $149,356Expenses 2018: $176,997Net Income 2018: -$27,6412018Revenue 2019: $145,411Expenses 2019: $109,061Net Income 2019: $36,3502019Revenue 2020: $36,054Expenses 2020: $111,493Net Income 2020: -$75,4392020Revenue 2021: $645Expenses 2021: $2,024Net Income 2021: -$1,3792021

Highlighted filing

2012

Revenue-
Expenses$432,312
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$328,782
Mission and Program Overview

Mission

To preserve, defend and advance the faith and values of our nation's founding.

Major Activities

Activity 2
'wall of misconception', trade book written by peter lillback and published by the providence forum, discussiing the history of the first amendment establishment of religion clause and its application to current times and events.
Activity 3
Curriculm - philadelphia's rich history in 23 lessons. Accompanied by philadelphia faith & freedom tour dvd.
Filing and Contact Details

Filer

EIN
23-3024853
Raw XML AppendixShowing 400 of 538 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/Activity2/Description0'WALL OF MISCONCEPTION', TRADE BOOK WRITTEN BY PETER LILLBACK AND PUBLISHED BY THE PROVIDENCE FORUM, DISCUSSIING THE HISTORY OF THE FIRST AMENDMENT ESTABLISHMENT OF RELIGION CLAUSE AND ITS APPLICATION TO CURRENT TIMES AND EVENTS.
IRS990/Activity2/Expense034135
IRS990/Activity2/Revenue04415
IRS990/Activity3/Description0CURRICULM - PHILADELPHIA'S RICH HISTORY IN 23 LESSONS. ACCOMPANIED BY PHILADELPHIA FAITH & FREEDOM TOUR DVD.
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IRS990/ActivityOther/Description0SONS OF LIBERTY - DR. LILLBACK AND HIS RESEARCH ASSISTANTS' STUDY OF THE SONS OF LIBERTY IN DEVELOPMENT OF A FUTURE PUBLICATION.
IRS990/ActivityOther/Description1GEORGE WASHINGTON VIDEO, YOUTUBE VIDEO OF THE LIFE OF GEORGE WASHINGTON TO ACCOMPANY THE SONG "AMERICA'S SON" WRITTEN BY PETER LILLBACK AND TOM DOUGLAS, AND PRODUCED BY SAL OLIVERI.
IRS990/ActivityOther/Description2ANNOTATIONS ON A LETTER THAT CHANGED THE WORLD WRITTEN FROM A BIRMINGHAM JAIL, DR. LILLBACK'S MANIFESTO ON, NOT ONLY THE CIVIL RIGHTS JOURNEY, BUT ALSO THIS NATION'S CEASELESS JOURNEY TO PRESERVE ENDURING FREEDOM. DR. LILLBACK DISCUSSES THE THEOLOGICAL GENIUS OF DR. MARTIN LUTHUR KING JR. FROM DR. KING'S LETTER FROM BIRMINGHAM JAIL.
IRS990/ActivityOther/Description3GEORGE WASHINGTON AND ISRAEL,DR. LILLBACK'S INSIGHTFUL WORK RESEARCHES THE QUESTION, "IS IT INHERENTLY AMERICAN TO BE PRO-ISRAEL?" WHILE IT IS TRUE ISRAEL DID NOT EXIST IN WASHINGTON'S DAY, IN FACT, THE BRITISH BALFOUR DECLARATION OF 1917 BEGAN THE PROCESS OF ESTABLISHING ISRAEL 130 YEARS AFTER THE US CONSTITUTION WAS WRITTEN. YET, COULD THE EVIDENCE FROM WASHINGTON'S LIFE AND WRITINGS SHOW THAT HE KNEW FAR MORE ABOUT ISRAEL THAN MOST THOUGHT POSSIBLE? WITHIN ITS PAGES, DR. LILLBACK ANSWERS THAT QUESTION AND REVEALS WHAT OTHER AMERICAN PRESIDENTS HAVE TO SAY ON THIS VERY TIMELY TOPIC.
IRS990/ActivityOther/Description4KIOSK DISPLAY, A PROVIDENCE FORUM 8X10 DISPLAY WHICH TRAVELS TO DIFFERENT VENUES.
IRS990/ActivityOther/Description5AITKEN BIBLE MARKER - APPLIED FOR AND SECURED A HISTORICAL MARKER FOR ROBERT AITKEN WHO PRINTED THE FIRST AMERICAN BIBLE ON MARKET STREET IN PHILADELPHIA. HELD A DEDICATION CEREMONY FOR THE MARKER.
IRS990/ActivityOther/Description6LESSONS ON LIBERTY, A CHILDREN'S/YOUTH HISTORICAL BOOK, REMINISCENT OF THE NEW ENGLAND PRIMER AND POOR RICHARD'S ALMANAC, PRESENTING AN OVERVIEW OF THE LEGACY OF RELIGIOUS AND CIVIL LIBERTY IN AMERICA, INCLUDING TEAR-OUT PAGES.
IRS990/ActivityOther/Description7THE SPIRIT OF LIBERTY BELL IS A NEAR-EXACT REPLICA OF THE ORIGINAL LIBERTY BELL, WHICH TRAVELS THE COUNTRY REACQUAINTING THE NATION WITH THIS FOREMOST SYMBOL OF AMERICA'S LEGACY OF LIBERTY.
IRS990/ActivityOther/Description8A WALKING TOUR OF PHILADELPHIA LED BY DR. LILLBACK THAT HIGHLIGHTS THE BIBLICAL AND HISTORICAL SIGNIFICANCE OF MANY LANDMARKS.
IRS990/ActivityOther/Description9OTHER MISCELLANEOUS PROGRAMS.
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IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation014863
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014863
IRS990ScheduleD/ExpensesNotRptdF990031529
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0432312
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0"LIBERTY WOOD EAGLE" - A MAJESTIC EAGLE CARVED FROM THE WOOD OF THE LAST STANDING LIBERTY TREE. THE EAGLE IS ON DISPLAY AT PHILADELPHIA'S NATIONAL CONSTITUTION CENTER AND TELLS THE SIGNIFICANCE THAT LIBERTY TREES PLAYED IN THE FORMATION AND DEVELOPMENT OF AMERICAN LIBERTY. "SPIRIT OF LIBERTY" BELL- A NEAR-EXACT FULLY PORTABLE REPLICA OF THE ORIGINAL LIBERTY BELL, COMMISSIONED FROM WHITE CHAPEL BELL FOUNDRY IN LONDON, ENGLAND ( SAME FOUNDRY AS CAST THE ORIGINAL LIBERTY BELL AND BIG BEN). THE YOKE OF OUR BELL IS MADE FROM WOOD SALVAGED FROM THE LAST STANDING LIBERTY TREE, A 600 YEAR OLD TULIP POPLAR IN MARYLAND. OUR BELL IS THE TRAVELING AMBASSADOR OF THE PROVIDENCE FORUM, ALLOWING PEOPLE ACROSS THE COUNTRY, WHO MAY NEVER HAVE THE OPPORUNITY OF SEEING THE ORIGINAL LIBERTY BELL IN PHILADELPHIA, TO EXAMINE, HEAR, AND EXPERIENCE THAT BELL, SEE AND LEARN ABOUT ITS INSCRIPTIONS AND HISTORY, AND LEARN THE LOST HISTORY OF AMERICA'S ORIGINAL THIRTEEN LIBERTY TREES AND THE ROLE THEY PLAYED IN THE AMERICAN REVOLUTION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF BOOK SALES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF BOOK SALES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue09913
IRS990ScheduleD/OtherAssets/BookValue14965
IRS990ScheduleD/OtherAssets/Description0DEFERRED COSTS
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncluded031529
IRS990ScheduleD/OtherLandBuildings/BookValue028348
IRS990ScheduleD/OtherLandBuildings/Depreciation09658
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038006
IRS990ScheduleD/OtherRevenues031529
IRS990ScheduleD/RevenueNotRptdF990031529
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0297253
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalBookValueOtherAssets014878
IRS990ScheduleD/TotalExpensesPerForm9900432312
IRS990ScheduleD/TotalOfBookValueLandBuildings028348

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
$286,889
Liabilities
$7,226
Net assets
$279,663
Revenue
-
Expenses
$432,312
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.04$0.11$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.15$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.15$0.18$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.16$0.26$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.36$0.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.16$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.43
2011Summary only. Only limited summary data is available for this year.$0.56$0.14$0.41$0.49$0.63$0.14
2010Summary only. Only limited summary data is available for this year.$0.81$0.25$0.55$1.06$0.71$0.36