Civic Intelligence

Provident Affordable Housing Resources Inc

990 • Fiscal year 2012 • EIN 31-1707833

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
5565 Bankers Avenue70808
Siviq Scores

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

Liabilities / Assets

99th percentile

2.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets99th percentile

Assets

Down

$70,525,919

Down $1,741,032 (-2.4%) from 2011

Net Assets

Down

-$80,557,713

Down $9,762,030 (-14%) from 2011

Liabilities

Up

$151,083,632

Up $8,020,998 (+5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,621,954

Up $3,912,258 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400M$200M$0-$200MAssets 2010: $88,542,547Liabilities 2010: $155,950,972Net Assets 2010: -$67,408,4252010Assets 2011: $72,266,951Liabilities 2011: $143,062,634Net Assets 2011: -$70,795,6832011Assets 2012: $70,525,919Liabilities 2012: $151,083,632Net Assets 2012: -$80,557,7132012Assets 2014: $70,917,174Liabilities 2014: $164,593,631Net Assets 2014: -$93,676,4572014Assets 2015: $72,790,059Liabilities 2015: $172,142,910Net Assets 2015: -$99,352,8512015Assets 2016: $72,831,189Liabilities 2016: $177,114,886Net Assets 2016: -$104,283,6972016Assets 2017: $66,693,103Liabilities 2017: $246,237,533Net Assets 2017: -$179,544,4302017Assets 2018: $65,789,832Liabilities 2018: $259,816,498Net Assets 2018: -$194,026,6662018Assets 2019: $30,814,886Liabilities 2019: $143,233,053Net Assets 2019: -$112,418,1672019Assets 2020: $5,713,794Liabilities 2020: $69,000Net Assets 2020: $5,644,7942020Assets 2021: $5,787,134Liabilities 2021: $390,000Net Assets 2021: $5,397,1342021Assets 2022: $4,546,088Liabilities 2022: $107,000Net Assets 2022: $4,439,0882022Assets 2024: $5,088,097Liabilities 2024: $107,000Net Assets 2024: $4,981,0972024

Highlighted filing

2012

Assets$70,525,919
Liabilities$151,083,632
Net Assets-$80,557,713
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $19,107,3632010Expenses 2011: $18,709,6962011Expenses 2012: $22,621,9542012Revenue 2014: $13,405,608Expenses 2014: $20,118,862Net Income 2014: -$6,713,2542014Revenue 2015: $14,039,495Expenses 2015: $19,715,889Net Income 2015: -$5,676,3942015Revenue 2016: $15,277,217Expenses 2016: $20,208,063Net Income 2016: -$4,930,8462016Revenue 2017: $16,761,035Expenses 2017: $35,366,387Net Income 2017: -$18,605,3522017Revenue 2018: $17,729,188Expenses 2018: $32,211,424Net Income 2018: -$14,482,2362018Revenue 2019: $113,238,579Expenses 2019: $31,630,080Net Income 2019: $81,608,4992019Revenue 2020: $128,462,492Expenses 2020: $10,398,491Net Income 2020: $118,064,0012020Revenue 2021: $87,467Expenses 2021: $671,487Net Income 2021: -$584,0202021Revenue 2022: -$73,409Expenses 2022: $210,772Net Income 2022: -$284,1812022Revenue 2024: $213,319Expenses 2024: $162,032Net Income 2024: $51,2872024

Highlighted filing

2012

Revenue-
Expenses$22,621,954
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$12,859,924
Mission and Program Overview

Mission

The corporation's primary exempt purpose is to serve and relieve the poor and distressed, combat community deterioration, eliminate discrimination and prejudice and lessen neighborhood tensions by providing safe, decent and sanitary housing to persons of low and very low income.

Filing and Contact Details

Filer

EIN
31-1707833
Raw XML AppendixShowing 400 of 919 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/ActivityOrMissionDescription0PROVIDENT AFFORDABLE HOUSING RESOURCES, INC. SERVES THE POOR AND DISTRESSED, WORKS TO ELIMINATE DISCRIMINATION AND PREJUDICE, AND LESSENS NEIGHBORHOOD TENSIONS BY PROVIDING SAFE, DECENT, & LOW-INCOME HOUSING.
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0336016
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0235879
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0251507
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0348729
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0417481
IRS990ScheduleA/OtherIncome509/Total01589612
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98070
IRS990ScheduleA/PublicSupportTotal509082703747
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012523859
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013675206
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015237197
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019692008
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021575477
IRS990ScheduleA/Total509/Total082703747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012859924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013912585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015494841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020044859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022019053
IRS990ScheduleA/TotalSupportTotal/Total084331262
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue052730186
IRS990ScheduleD/Buildings/Depreciation021765542
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis074495728
IRS990ScheduleD/Equipment/BookValue055911
IRS990ScheduleD/Equipment/Depreciation0494533

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
$70,525,919
Liabilities
$151,083,632
Net assets
-$80,557,713
Revenue
-
Expenses
$22,621,954
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.11$4.98$0.21$0.16$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.11$4.44$0.07$0.21$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.39$5.40$0.09$0.67$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.07$5.64$128$10.4$118
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$143$112$113$31.6$81.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$260$194$17.7$32.2$14.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$246$180$16.8$35.4$18.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$177$104$15.3$20.2$4.93
2015Detailed filing. Detailed filing data is available for this year.$72.8$172$99.4$14.0$19.7$5.68
2014Detailed filing. Detailed filing data is available for this year.$70.9$165$93.7$13.4$20.1$6.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$151$80.6$22.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$143$70.8$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.5$156$67.4$19.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits