Civic Intelligence

Provident Inc.

990 • Fiscal year 2011 • EIN 43-0652630

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 10, 2012

Organization Profilewww.providentstl.org

View Organization Page

2650 Olive Street63103
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,767,164

Down $810,383 (-9.4%) from 2010

Net Assets

Down

$3,704,924

Down $2,050,675 (-36%) from 2010

Liabilities

Up

$4,062,240

Up $1,240,292 (+44%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,822,336

Down $674,790 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2010: $8,577,547Liabilities 2010: $2,821,948Net Assets 2010: $5,755,5992010Assets 2011: $7,767,164Liabilities 2011: $4,062,240Net Assets 2011: $3,704,9242011Assets 2012: $7,050,411Liabilities 2012: $3,322,398Net Assets 2012: $3,728,0132012Assets 2013: $6,927,678Liabilities 2013: $2,036,397Net Assets 2013: $4,891,2812013Assets 2014: $6,473,342Liabilities 2014: $2,359,722Net Assets 2014: $4,113,6202014Assets 2015: $6,216,165Liabilities 2015: $2,720,154Net Assets 2015: $3,496,0112015Assets 2016: $6,445,422Liabilities 2016: $3,469,308Net Assets 2016: $2,976,1142016Assets 2017: $7,621,750Liabilities 2017: $3,585,925Net Assets 2017: $4,035,8252017Assets 2018: $7,242,620Liabilities 2018: $3,782,906Net Assets 2018: $3,459,7142018Assets 2019: $8,013,614Liabilities 2019: $3,471,470Net Assets 2019: $4,542,1442019Assets 2020: $8,826,255Liabilities 2020: $4,326,607Net Assets 2020: $4,499,6482020Assets 2021: $9,333,474Liabilities 2021: $3,232,354Net Assets 2021: $6,101,1202021Assets 2022: $7,716,451Liabilities 2022: $1,473,173Net Assets 2022: $6,243,2782022Assets 2023: $9,558,106Liabilities 2023: $1,447,305Net Assets 2023: $8,110,8012023Assets 2024: $8,962,515Liabilities 2024: $1,131,076Net Assets 2024: $7,831,4392024

Highlighted filing

2011

Assets$7,767,164
Liabilities$4,062,240
Net Assets$3,704,924
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,573,296Expenses 2010: $5,497,126Net Income 2010: $76,1702010Expenses 2011: $4,822,3362011Expenses 2012: $5,416,4012012Revenue 2013: $4,199,087Expenses 2013: $4,834,611Net Income 2013: -$635,5242013Revenue 2014: $5,168,898Expenses 2014: $4,465,110Net Income 2014: $703,7882014Revenue 2015: $4,809,201Expenses 2015: $4,817,469Net Income 2015: -$8,2682015Revenue 2016: $4,817,549Expenses 2016: $5,012,069Net Income 2016: -$194,5202016Revenue 2017: $4,900,367Expenses 2017: $4,929,544Net Income 2017: -$29,1772017Revenue 2018: $5,139,167Expenses 2018: $4,889,357Net Income 2018: $249,8102018Revenue 2019: $5,386,066Expenses 2019: $4,769,867Net Income 2019: $616,1992019Revenue 2020: $5,504,767Expenses 2020: $5,183,324Net Income 2020: $321,4432020Revenue 2021: $7,000,573Expenses 2021: $6,252,682Net Income 2021: $747,8912021Revenue 2022: $7,767,536Expenses 2022: $11,255,435Net Income 2022: -$3,487,8992022Revenue 2023: $10,195,070Expenses 2023: $8,608,596Net Income 2023: $1,586,4742023Revenue 2024: $7,623,157Expenses 2024: $8,053,990Net Income 2024: -$430,8332024

Highlighted filing

2011

Revenue-
Expenses$4,822,336
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 10, 2012
Return Version
2011v1.3
Gross Receipts
$6,972,111
Mission and Program Overview

Mission

Helping individuals and families to a brighter future through counseling, crisis intervention and community support programs.

Major Activities

Activity 2
Community services. Out of school outreach and preventive services are designed to improve the mental and behavioral health of at-risk children and their families in eight urban elementary schools through counseling, case management and psycho-educational preventive programs. A total of 640 children are directly served. Programs run from 3:00 - 6:00 pm and provide a hot meal, tutoring, mentoring, and enriching activities such as dance instruction, karate, poetry and musical training. Our dedicated after school directors and staff are passionate about providing the best possible experiences to young children in order to teach them life skills and broaden their horizons.
Filing and Contact Details

Filer

EIN
43-0652630
Raw XML AppendixShowing 400 of 773 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/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising022818
IRS990/OtherExpenses/Fundraising199
IRS990/OtherExpenses/ManagementAndGeneral05199
IRS990/OtherExpenses/ManagementAndGeneral11181
IRS990/OtherExpenses/ProgramServices020604
IRS990/OtherExpenses/ProgramServices110290
IRS990/OtherExpenses/ProgramServices25462
IRS990/OtherExpenses/Total020604
IRS990/OtherExpenses/Total133108
IRS990/OtherExpenses/Total25199
IRS990/OtherExpenses/Total36742
IRS990/OtherLiabilities/BOY01243803
IRS990/OtherLiabilities/EOY02570122
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-115227
IRS990/OtherRevenuePriorYear0-22664
IRS990/OtherSalariesAndWages/Fundraising058343
IRS990/OtherSalariesAndWages/ManagementAndGeneral0271800
IRS990/OtherSalariesAndWages/ProgramServices02282827
IRS990/OtherSalariesAndWages/Total02612970
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04241
IRS990/PayrollTaxes/ManagementAndGeneral043962
IRS990/PayrollTaxes/ProgramServices0192643
IRS990/PayrollTaxes/Total0240846
IRS990/PensionPlanContributions/Fundraising02901
IRS990/PensionPlanContributions/ManagementAndGeneral018386
IRS990/PensionPlanContributions/ProgramServices056656
IRS990/PensionPlanContributions/Total077943
IRS990/PermanentlyRestrictedNetAssets/BOY063000
IRS990/PermanentlyRestrictedNetAssets/EOY063000
IRS990/PledgesAndGrantsReceivable/BOY02387601
IRS990/PledgesAndGrantsReceivable/EOY02356158
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY084844
IRS990/PrepaidExpensesDeferredCharges/EOY036192
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY01312957
IRS990/ProgramServiceRevenue/Description0COUNSELING SERVICES
IRS990/ProgramServiceRevenuePriorYear02745184
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01312957
IRS990/ProgramServiceRevenue/TotalRevenueColumn01312957
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-2048532

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,767,164
Liabilities
$4,062,240
Net assets
$3,704,924
Revenue
-
Expenses
$4,822,336
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.13$7.83$7.62$8.05$0.43
2023Summary only. Only limited summary data is available for this year.$9.56$1.45$8.11$10.2$8.61$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$1.47$6.24$7.77$11.3$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$3.23$6.10$7.00$6.25$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$4.33$4.50$5.50$5.18$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$3.47$4.54$5.39$4.77$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$3.78$3.46$5.14$4.89$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$3.59$4.04$4.90$4.93$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.47$2.98$4.82$5.01$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.22$2.72$3.50$4.81$4.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.47$2.36$4.11$5.17$4.47$0.70
2013Detailed filing. Detailed filing data is available for this year.$6.93$2.04$4.89$4.20$4.83$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$3.32$3.73$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$4.06$3.70$4.82
2010Summary only. Only limited summary data is available for this year.$8.58$2.82$5.76$5.57$5.50$0.08