Civic Intelligence

Divine Providence Community Home

990 • Fiscal year 2013 • EIN 41-0839343

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization ProfileN/A
700 3rd Avenue NWSleepy Eye, MN 56085-1036
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,477,980

Up $98,938 (+4.2%) from 2012

Net Assets

Up

$2,265,308

Up $116,722 (+5.4%) from 2012

Liabilities

Down

$212,672

Down $17,784 (-7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

$3,570,924

No earlier filing loaded for comparison.

Expenses

Down

$3,454,979

Down $67,224 (-1.9%) from 2012

Net Income

$115,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,111,094Liabilities 2011: $236,359Net Assets 2011: $1,874,7352011Assets 2012: $2,379,042Liabilities 2012: $230,456Net Assets 2012: $2,148,5862012Assets 2013: $2,477,980Liabilities 2013: $212,672Net Assets 2013: $2,265,3082013Assets 2014: $2,513,570Liabilities 2014: $240,791Net Assets 2014: $2,272,7792014Assets 2015: $2,284,016Liabilities 2015: $316,369Net Assets 2015: $1,967,6472015Assets 2016: $1,927,422Liabilities 2016: $264,584Net Assets 2016: $1,662,8382016Assets 2017: $2,312,549Liabilities 2017: $364,069Net Assets 2017: $1,948,4802017Assets 2018: $2,674,713Liabilities 2018: $369,297Net Assets 2018: $2,305,4162018Assets 2019: $2,749,951Liabilities 2019: $314,593Net Assets 2019: $2,435,3582019Assets 2020: $3,658,174Liabilities 2020: $995,285Net Assets 2020: $2,662,8892020Assets 2021: $3,689,596Liabilities 2021: $318,307Net Assets 2021: $3,371,2892021Assets 2022: $3,627,339Liabilities 2022: $295,332Net Assets 2022: $3,332,0072022Assets 2023: $6,194,450Liabilities 2023: $1,053,701Net Assets 2023: $5,140,7492023Assets 2024: $6,793,094Liabilities 2024: $945,144Net Assets 2024: $5,847,9502024Assets 2025: $7,225,912Liabilities 2025: $734,846Net Assets 2025: $6,491,0662025

Highlighted filing

2013

Assets$2,477,980
Liabilities$212,672
Net Assets$2,265,308
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,934,534Expenses 2011: $3,526,772Net Income 2011: $407,7622011Expenses 2012: $3,522,2032012Revenue 2013: $3,570,924Expenses 2013: $3,454,979Net Income 2013: $115,9452013Revenue 2014: $3,542,546Expenses 2014: $3,534,916Net Income 2014: $7,6302014Revenue 2015: $3,177,739Expenses 2015: $3,482,307Net Income 2015: -$304,5682015Revenue 2016: $3,548,875Expenses 2016: $3,846,153Net Income 2016: -$297,2782016Revenue 2017: $4,356,329Expenses 2017: $4,079,931Net Income 2017: $276,3982017Revenue 2018: $4,777,598Expenses 2018: $4,418,609Net Income 2018: $358,9892018Revenue 2019: $4,671,625Expenses 2019: $4,543,490Net Income 2019: $128,1352019Revenue 2020: $4,814,314Expenses 2020: $4,651,516Net Income 2020: $162,7982020Revenue 2021: $5,563,260Expenses 2021: $4,892,608Net Income 2021: $670,6522021Revenue 2022: $4,817,279Expenses 2022: $4,844,723Net Income 2022: -$27,4442022Revenue 2023: $7,119,222Expenses 2023: $5,315,997Net Income 2023: $1,803,2252023Revenue 2024: $6,628,695Expenses 2024: $5,924,353Net Income 2024: $704,3422024Revenue 2025: $7,081,378Expenses 2025: $6,463,064Net Income 2025: $618,3142025

Highlighted filing

2013

Revenue$3,570,924
Expenses$3,454,979
Net Income$115,945
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$3,578,664
Mission and Program Overview

Mission

Religious organization whose purpose is the care of the aged and physically impaired by providing professional care at the highest level.

Filing and Contact Details

Filer

EIN
41-0839343
Raw XML AppendixShowing 400 of 516 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HOLDS ASSETS FOR THE AUXILIARY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE HOME ACTS AS CUSTODIAN FOR THE FUNDS OF THE RESIDENTS AND HOLDS TENANT SECURITY DEPOSITS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE HOME IS ORGANIZED AS A MINNESOTA NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE HOME IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, THE HOME IS SUBJECT TO INCOME TAX ON ANY NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE HOME BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE HOME WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DONATIONS FROM AUXILIARY PREVIOUSLY INCLUDED ON THE FINANCIALS 8,337.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4REVENUE FROM THE AUXILIARY NOT INCLUDED ON THE FINANCIALS 18,416. AUXILIARY FUNDRAISING EXPENSE MOVED FROM REVENUES TO EXPENSES -1,763.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5AUXILIARY FUNDRAISING EXPENSE MOVED FROM REVENUES TO EXPENSES 1,763. DONATIONS FROM AUXILIARY PREVIOUSLY INCLUDED ON THE FINANCIALS 8,337.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation6EXPENSES FROM THE AUXILIARY NOT INCLUDED ON THE FINANCIALS 19,193.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/LeaseholdImprovements/BookValue0351616
IRS990ScheduleD/LeaseholdImprovements/Depreciation0524606
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0876222
IRS990ScheduleD/OtherExpensesIncluded010100
IRS990ScheduleD/OtherExpensesNotIncluded019193
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation082552
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis082552
IRS990ScheduleD/OtherLiabilities/Amount013740
IRS990ScheduleD/OtherLiabilities/Description0CAPITALIZED LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenues08337
IRS990ScheduleD/OtherRevenuesNotIncluded016653
IRS990ScheduleD/RevenueNotRptdF99008337
IRS990ScheduleD/RevenueNotRptdOnFinStmt016653
IRS990ScheduleD/RevenueSubtotal03554271
IRS990ScheduleD/TotalExpensesPerForm99003454979
IRS990ScheduleD/TotalOfAmounts013740
IRS990ScheduleD/TotalOfBookValueLandBuildings0633681
IRS990ScheduleD/TotalRevenuePerForm99003570924
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03445886
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03562608
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant011969
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: EMPLOYEES WHO RECEIVE A SCHOLARSHIP MUST PROVIDE RECEIPTS FOR TUITION AND BOOK EXPENSE. RECIPIENT MUST BE EMPLOYED AT DIVINE PROVIDENCE FOR AT LEAST 90 DAYS AND CONTINUE WORKING AT LEAST 20 HOURS PER WEEK. THE INDIVIDUAL MUST SEEK CAREER ADVANCEMENT IN NURSING, MEDICAL CARE, INTERPRETER SERVICES, SOCIAL WORK, JOB RELATED ENGLISH AS A SECOND LANGUAGE, OR CAREER ADVANCEMENT WITHIN THE FACILITY OR WITHIN THE FIELD OF LONG-TERM CARE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS ARE APPOINTED BY THE PROVINCIAL OF THE U.S.A. PROVINCE OF THE DAUGHTERS OF ST. MARY OF PROVIDENCE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE REQUIRED ANNUAL FORM 990 FILING IS COMPLETED FROM THE FINANCIAL RECORDS PROVIDED BY THE NON-PROFIT ORGANIZATION UPON COMPLETION OF AN ANNUAL AUDIT BY AN INDEPENDENT CPA. AFTER THE REVIEW BY THE BOARD, THE INFORMATION TAX RETURN FORMS ARE THEN SUBMITTED TO AN OFFICER FOR SIGNATURE AND SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE POLICY COVERS THE BOARD OF DIRECTORS AND PROHIBITS CONTRACTING SERVICES WITH AGENCIES OWNED IN PART OR ENTIRELY BY PERSONS EMPLOYED BY DIVINE PROVIDENCE AND/OR RELATED TO MANAGERIAL EMPLOYEES. HOWEVER, SINCE DIVINE IS LOCATED IN THE SMALL TOWN OF SLEEPY EYE, AND SINCE THE CHOICE OF PROVIDERS IS LIMITED IN THIS RURAL SETTING, SUCH CONTRACTS MAY BE NECESSARY. THE BOARD OF DIRECTORS WOULD DETERMINE IF A CONFLICT EXISTS AND MAKE REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ALL FINANCIAL DATA REGARDING THE FILING OF ALL REQUIRED FORMS.
IRS990ScheduleO/GeneralExplanation/Explanation5NET INCOME ON AUXILIARY NOT INCLUDED IN FINANCIAL STATEMENTS 777.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104200 NORTH AUSTIN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060634
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,477,980
Liabilities
$212,672
Net assets
$2,265,308
Revenue
$3,570,924
Expenses
$3,454,979
Net income
$115,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$0.73$6.49$7.08$6.46$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.95$5.85$6.63$5.92$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.05$5.14$7.12$5.32$1.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.30$3.33$4.82$4.84$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.32$3.37$5.56$4.89$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.00$2.66$4.81$4.65$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.31$2.44$4.67$4.54$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.37$2.31$4.78$4.42$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.36$1.95$4.36$4.08$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.66$3.55$3.85$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.32$1.97$3.18$3.48$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.24$2.27$3.54$3.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.21$2.27$3.57$3.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.23$2.15$3.52
2011Summary only. Only limited summary data is available for this year.$2.11$0.24$1.87$3.93$3.53$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits