Civic Intelligence

Providence Connections Inc

990 • Fiscal year 2020 • EIN 25-1730893

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

3113 Brighton RoadPittsburgh, PA 15212-2456

(412) 766-3860

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$86,041

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,616,600

Up $86,372 (+1.9%) from 2019

Net Assets

Down

$4,292,052

Down $168,486 (-3.8%) from 2019

Liabilities

Up

$324,548

Up $254,858 (+366%) from 2019

Revenue

Down

$1,717,109

Down $1,002,538 (-37%) from 2019

Expenses

Down

$1,898,223

Down $136,773 (-6.7%) from 2019

Net Income

Down

-$181,114

Down $865,765 (-126%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,529,111Liabilities 2011: $26,722Net Assets 2011: $4,502,3892011Assets 2012: $4,492,249Liabilities 2012: $46,145Net Assets 2012: $4,446,1042012Assets 2013: $4,245,681Liabilities 2013: $53,035Net Assets 2013: $4,192,6462013Assets 2017: $3,860,582Liabilities 2017: $62,937Net Assets 2017: $3,797,6452017Assets 2019: $4,530,228Liabilities 2019: $69,690Net Assets 2019: $4,460,5382019Assets 2020: $4,616,600Liabilities 2020: $324,548Net Assets 2020: $4,292,0522020Assets 2021: $4,836,172Liabilities 2021: $475,524Net Assets 2021: $4,360,6482021Assets 2022: $4,581,380Liabilities 2022: $78,557Net Assets 2022: $4,502,8232022Assets 2023: $4,424,841Liabilities 2023: $64,758Net Assets 2023: $4,360,0832023Assets 2024: $4,446,533Liabilities 2024: $62,887Net Assets 2024: $4,383,6462024Assets 2025: $4,348,132Liabilities 2025: $43,753Net Assets 2025: $4,304,3792025

Highlighted filing

2020

Assets$4,616,600
Liabilities$324,548
Net Assets$4,292,052

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,526,5072011Expenses 2012: $1,647,8362012Expenses 2013: $1,622,1262013Revenue 2017: $1,556,498Expenses 2017: $1,816,290Net Income 2017: -$259,7922017Revenue 2019: $2,719,647Expenses 2019: $2,034,996Net Income 2019: $684,6512019Revenue 2020: $1,717,109Expenses 2020: $1,898,223Net Income 2020: -$181,1142020Revenue 2021: $1,548,467Expenses 2021: $1,685,607Net Income 2021: -$137,1402021Revenue 2022: $1,988,296Expenses 2022: $1,665,558Net Income 2022: $322,7382022Revenue 2023: $1,673,446Expenses 2023: $1,836,861Net Income 2023: -$163,4152023Revenue 2024: $1,793,156Expenses 2024: $1,856,283Net Income 2024: -$63,1272024Revenue 2025: $1,810,535Expenses 2025: $1,914,304Net Income 2025: -$103,7692025

Highlighted filing

2020

Revenue$1,717,109
Expenses$1,898,223
Net Income-$181,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$1,725,420
Mission and Program Overview

Mission

See schedule oprovidence connection, sponsored by the sisters of divine providence, strengthens families and enriches lives through comprehensive education and developmental opportunities for parents and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,255,633$3,102,652▼ $152,981
Investments Other Securities$808,607$755,919▼ $52,688
Cash and Non-Interest-Bearing Accounts$313,896$649,140▲ $335,244
Accounts Receivable$84,950$92,921▲ $7,971
Prepaid Expenses and Deferred Charges$27,142$15,968▼ $11,174
Total Assets$4,530,228$4,616,600▲ $86,372
Other Assets Total$40,000$0▼ $40,000
Liabilities
Other Liabilities$0$273,400▲ $273,400
Accounts Payable and Accrued Expenses$69,690$51,148▼ $18,542
Total Liabilities$69,690$324,548▲ $254,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,358,890$4,100,155▼ $258,735
Net Assets With Donor Restrictions$101,648$191,897▲ $90,249
Total Net Assets Fund Balance$4,460,538$4,292,052▼ $168,486
Total Liabilities and Net Assets / Fund Balance$4,530,228$4,616,600▲ $86,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,585,833$2,231,141$4,816,974
Land$459,468-$459,468
Equipment$49,136$239,784$288,920
Other Land Buildings$8,215$61,535$69,750
Other Securities$755,919--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha EllwoodFormer Executive DirectorFT$79,880$6,161$86,041

Board Members and Trustees

NameTitle
James J BartoszewiczPresident
Sr Mary Traupman CdpVice President
Charles R VargoBoard Member
Ian PrisutaBoard Member
Matt SzigetyBoard Member
Savita MullapudiBoard Member
Sr Ana Lydia Sonera Matos CdpBoard Member
Sr Bertshabe Palomino Montalvo CdpBoard Member
Sr Janet Folkl CdpBoard Member
Sr Marlene Luffy CdpBoard Member
Terence TurkBoard Member
Wendy R ChurchBoard Member
Lori MacqueenExecutive Director
Sr Betty Sundry CdpSecretary
Douglas C HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,445
Program Service Revenue
$832,104
Investment Income
$49,152
Other Revenue
$29,408
All Other Contributions
$424,774
Change in Net Assets
$-181,114

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$63,797Fair Market Value
Total Noncash Contributions$63,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,670
Total Revenue per Audited Statements
$1,762,779
Total Revenue per Form 990
$1,717,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,498
Other Expenses$640,725
Total Fundraising Expense$103,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,677$202,614$67,538$964,829
Depreciation Depletion$135,074$33,769-$168,843
Other Employee Benefits$81,813$29,643$7,114$118,570
Office Expenses$56,410$32,901$4,700$94,011
Occupancy$77,595$4,084-$81,679
Fees for Services Other-$70,498$10,534$81,032
Payroll Taxes$56,734$13,616$5,295$75,645
Current Officers, Directors, Trustees, and Key Employees$48,744$19,698$5,558$74,000
Insurance$38,328$3,833$426$42,587
Pension Plan Contributions$16,384$6,114$1,956$24,454
Travel$6,383$4,328$108$10,819
Other Expenses$2,957$0$0$2,957
Total Functional Expenses$1,370,593$424,401$103,229$1,898,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,931,265
Expenses per Audited Statements$1,898,223
Total Expenses per Form 990$1,898,223
Expenses Not Reported on Form 990$33,042
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,333
Fundraising Direct Expenses$8,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Families$13,787$13,787$8,311$5,476
Total Events$25,333$25,333$8,311$17,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$273,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

The form 990 will be reviewed by the finance committee.

Form 990, Part VI, Section B, Line 12C

Each board member is required to annually provide a formal disclosure and disclose any conflicts when voting on any motion. The executive director and board chair share joint responsibility for follow-up regarding potential conflicts following the filing of the annual disclosures.

Form 990, Part VI, Section B, Line 15

Providence connections participates in a nonprofit salary survey arranged through the bayer center. The survey includes comparability data and is used as guidance in setting future wage rates for all employees. The executive directors salary is evaluated by an independent board chair.

Form 990, Part VI, Section C, Line 19

Nonprofit trade publication.

Filing and Contact Details

Filer

Filer Name
Providence Connections Inc
EIN
25-1730893
Phone
4127663860
Address
3113 BRIGHTON ROAD, PITTSBURGH, PA 15212-2456

Signing Officer

Name
Lori Macqueen
Title
Executive Director
Phone
4127663860
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Macqueen
Formed
1994
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
181

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Anthony D Duronio CPA
Phone
4123678190
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Due to covid-19 restrictions under pennslyvania law, the organization was required to cease operations from march 2020 through july 2020 due to health and safety concerns.

FORM 990, PART XII, LINE 2C:

The finance committee assumes responsibility for the audit of its financial statements and selection of an independent accountant.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE OPROVIDENCE CONNECTION, SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, STRENGTHENS FAMILIES AND ENRICHES LIVES THROUGH COMPREHENSIVE EDUCATION AND DEVELOPMENTAL OPPORTUNITIES FOR PARENTS AND CHILDREN.
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IRS990/Desc0SEE SCHEDULE OFAMILY SUPPORT PROGRAM:FAMILIES SERVED IN 2019-2020: OVER 400 CHILDREN AND FAMILIES SERVEDINCLUDED IN THE VARIETY OF SERVICES OFFERED TO THESE FAMILIES:THESE OPPORTUNITIES ARE OFFERED PRIMARILY FOR NORTH SIDE RESIDENTS WHO HAVE YOUNG CHILDREN. PARENTS CAN CHOOSE FROM AN ARRAY OF PROGRAMS THAT CAN MEET THEIR NEEDS. PARENTS WHO WOULD LIKE MORE INTENSIVE SUPPORT CAN OPT FOR SERVICE COORDINATION TO MEET THE IMMEDIATE NEEDS OF THE FAMILY, IF THE FAMILIES FOCUS IS CHILD DEVELOPMENT, THEY CAN OPT FOR ONE-ON-ONE SUPPORT THROUGH HOME VISITING WHERE A FAMILY DEVELOPMENT SPECIALIST PROVIDES APPROPRIATE ACTIVITIES AND SCREENINGS FOR THE YOUNG CHILD (6 AND UNDER). DADS CAN CHOOSE THE FATHERHOOD PROGRAM TO HELP OVERCOME ANY FAMILY, EMPLOYMENT, OR LEGAL CHALLENGES, IN ADDITION TO CONNECTING WITH OTHER FATHERS WHERE THEY CAN JOIN THEM IN ACTIVITIES WITH THEIR CHILDREN. FATHERS CAN BUILD A COMMUNITY OF STRONG MEN IN A SAFE SPACE WHERE THEY CAN SUPPORT ONE ANOTHER. THE FATHERHOOD PROGRAM IS CONTINUING TO NETWORK WITH BUSINESS AND TRADE SCHOOLS TO PROVIDE FREE SUITS FOR MEN WHO HAVE INTERVIEWS, NEEDING TO ATTEND COURT, OR EVEN SCHOOL. WE OFFER PARENTING CLASSES ON VARIOUS TOPICS THAT WILL ENHANCE LIFE SKILLS AND CONFIDENCE SO PARTICIPANTS CAN BE MORE SELF-SUFFICIENT. FAMILY UNITY NIGHTS AND HOLIDAY CELEBRATIONS OFFER A TIME TO MEET OTHER FAMILIES AND CREATE FUN MEMORIES TOGETHER. ALL PROGRAMS ARE FREE, AND MANY COME WITH A HEALTHY MEAL AND CHILDCARE AS NEEDED. STAFF WILL DO THEIR BEST TO ASSIST EACH FAMILY AND MAKE REFERRALS AS NEEDED TO OTHER PROVIDERS. DURING THE MONTHS OF COVID OUR STAFF CONTINUED TO PROVIDE ALL THESE SERVICES VIA ZOOM AND MICROSOFT TEAM MEETINGS. CERTAIN EVENTS AND PROGRAMING WERE ABLE TO CONTINUE IN A SOCIAL DISTANCING SETTING ALONG WITH OUTSIDE VENUES. THROUGH THESE PROGRAMS AND OTHERS THAT ARE OFFERED, PARENTS AND CHILDREN ARE HELPED IN DEVELOPING BETTER SELF-IMAGES. STAFF TEACH BOTH BY WORD AND ACTION. IT IS THE CARE THAT COMES THROUGH - THE LISTENING, ADVISING, SUPPORTING. THESE PROGRAMS STRENGTHEN PARENTS AND THE CHILDREN, (THE FAMILY), AND ENRICH THEIR LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
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IRS990/MissionDesc0SEE SCHEDULE OPROVIDENCE CONNECTION, SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, STRENGTHENS FAMILIES AND ENRICHES LIVES THROUGH COMPREHENSIVE EDUCATION AND DEVELOPMENTAL OPPORTUNITIES FOR PARENTS AND CHILDREN.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OCHILDREN AND YOUTH PROGRAMS:EARLY CHILDHOOD - CHILDCARE (6 WEEKS TO 5 YEARS): AVERAGE ENROLLMENT - 72AFTER SCHOOL (K TO 5TH GRADE): AVERAGE ENROLLMENT 26SUMMER DAY CAMP (K TO 5TH GRADE): AVERAGE ENROLLMENT 35 IN EACH OF THE PROGRAMS MENTIONED ABOVE, QUALIFIED STAFF LOVINGLY CARES FOR AND TEACH OUR CHILDREN. THE CAREGIVERS LIVE AND BEHAVE IN SUCH A WAY THAT THEY CAN BE ROLE MODELS FOR THESE CHILDREN, MANY OF WHOM COME FROM DYSFUNCTIONAL FAMILIES AND/OR LIVE BELOW THE POVERTY LEVEL.
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