Civic Intelligence

Providence Connections Inc

990 • Fiscal year 2021 • EIN 25-1730893

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.9%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$28,900

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,836,172

Up $219,572 (+4.8%) from 2020

Net Assets

Up

$4,360,648

Up $68,596 (+1.6%) from 2020

Liabilities

Up

$475,524

Up $150,976 (+47%) from 2020

Revenue

Down

$1,548,467

Down $168,642 (-9.8%) from 2020

Expenses

Down

$1,685,607

Down $212,616 (-11%) from 2020

Net Income

Up

-$137,140

Up $43,974 (+24%) from 2020

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

2021

Assets$4,836,172
Liabilities$475,524
Net Assets$4,360,648

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

2021

Revenue$1,548,467
Expenses$1,685,607
Net Income-$137,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$1,562,948
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$3,102,652$3,031,299▼ $71,353
Investments Other Securities$755,919$1,026,007▲ $270,088
Cash and Non-Interest-Bearing Accounts$649,140$626,248▼ $22,892
Accounts Receivable$92,921$132,768▲ $39,847
Prepaid Expenses and Deferred Charges$15,968$19,850▲ $3,882
Total Assets$4,616,600$4,836,172▲ $219,572
Liabilities
Other Liabilities$273,400$373,400▲ $100,000
Accounts Payable and Accrued Expenses$51,148$102,124▲ $50,976
Total Liabilities$324,548$475,524▲ $150,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,100,155$4,195,954▲ $95,799
Net Assets With Donor Restrictions$191,897$164,694▼ $27,203
Total Net Assets Fund Balance$4,292,052$4,360,648▲ $68,596
Total Liabilities and Net Assets / Fund Balance$4,616,600$4,836,172▲ $219,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,495,530$2,372,745$4,868,275
Land$493,806-$493,806
Equipment$34,721$257,077$291,798
Other Land Buildings$7,242$64,029$71,271
Other Securities$1,026,007--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori MacqueenExecutive DirectorFT$28,900$28,900
Samantha EllwoodFormer Executive DirectorFT$26,180$26,180

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$773,870
Program Service Revenue
$667,645
Investment Income
$35,450
Other Revenue
$71,502
All Other Contributions
$236,800
Change in Net Assets
$-137,140

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$38,466Fair Market Value
Total Noncash Contributions$38,466-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$206,775
Total Revenue per Audited Statements
$1,755,242
Total Revenue per Form 990
$1,548,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,549
Other Expenses$576,058
Total Fundraising Expense$50,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,725$153,660$32,349$808,734
Depreciation Depletion$129,113$32,278-$161,391
Other Employee Benefits$81,286$30,630$5,890$117,806
Occupancy$70,349$36,240-$106,589
Current Officers, Directors, Trustees, and Key Employees$52,016$38,488$4,072$94,576
Office Expenses$59,764$17,075$776$77,615
Fees for Services Other$3,579$64,423$3,579$71,581
Payroll Taxes$48,332$11,926$2,511$62,769
Insurance$36,757$3,676$408$40,841
Pension Plan Contributions$18,735$5,646$1,283$25,664
Other Expenses$8,025$0$0$8,025
Travel$1,838$431-$2,269
Total Functional Expenses$1,236,179$398,560$50,868$1,685,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,686,647
Expenses per Audited Statements$1,685,607
Total Expenses per Form 990$1,685,607
Expenses Not Reported on Form 990$1,040
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$77,698
Fundraising Direct Expenses$14,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast for Families$67,694$67,694$12,085$55,609
Charcuterie$10,004$10,004$849$9,155
Total Events$77,698$77,698$14,481$63,217
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$373,400
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
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Macqueen
Formed
1994
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
15

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 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 CENTER PROGRAM:FAMILY CENTER SERVERS HUNDREDS OF FAMILIES AND CHILDREN. THE NUMBER OF FAMILIES IN NEED IS CONSTANTLY GROWING, AND THE NEEDS OF THESE FAMILIES ARE EVER-CHANGING ALONG WITH OUR CURRENT SOCIETY. INCLUDED 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 ONE OF OUR FAMILY DEVELOPMENT SPECIALISTS WHICH 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. MOMS CAN ALSO BUILD A STRONG COMMUNITY IN A SAFE SPACE WHERE THEY CAN SUPPORT ONE ANOTHER. 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/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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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/OfficeExpensesGrp/FundraisingAmt0776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017075
IRS990/OfficeExpensesGrp/ProgramServicesAmt059764
IRS990/OfficeExpensesGrp/TotalAmt077615
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117806
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011926
IRS990/PayrollTaxesGrp/ProgramServicesAmt048332
IRS990/PayrollTaxesGrp/TotalAmt062769
IRS990/PensionPlanContributionsGrp/FundraisingAmt01283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018735
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667645
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OCHILDREN AND YOUTH PROGRAMS:EARLY CHILDHOOD - CHILDCARE (6 WEEKS TO 5 YEARS): AVERAGE ENROLLMENT 72 DUE TO COVID AND STAFFING OUR ENROLLMENT NUMBERS HAVE BEEN FLUCTUATING THROUGHOUT THE YEAR. AFTER SCHOOL (K TO 5TH GRADE): AVERAGE ENROLLMENT 24 DUE TO COVID AND STAFFING WE DID NOT HOLD AN AFTER SCHOOL PROGRAM THIS YEAR. WE DID HOST A LEARNING HUB FOR THESE CHILDREN DURING THE SCHOOL DAY FOR REMOTE LEARNING. SUMMER DAY CAMP (K TO 5TH GRADE): AVERAGE ENROLLMENT 32 DUE TO COVID AND STAFFING WE DID NOT HOLD A SUMMER DAY CAMP PROGRAM THIS YEAR.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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0667645
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806445
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049152
IRS990/PYOtherExpensesAmt0640725
IRS990/PYOtherRevenueAmt029408
IRS990/PYProgramServiceRevenueAmt0832104
IRS990/PYRevenuesLessExpensesAmt0-181114
IRS990/PYSalariesCompEmpBnftPaidAmt01257498
IRS990/PYTotalExpensesAmt01898223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01717109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137140
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt08285
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0555
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0832104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0951591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0945712
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111289
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.00810
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01753370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01556498

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