Civic Intelligence

Providence of Maryland Inc.

990 • Fiscal year 2012 • EIN 52-0741599

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 01, 2013

Organization ProfileWWW.PROVIDENCECENTER.COM

View Organization Page

930 Pt Pleasant Road21060
Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets75th percentile

Assets

Down

$11,006,808

Down $2,241,430 (-17%) from 2011

Net Assets

Down

$4,516,091

Down $156,587 (-3.4%) from 2011

Liabilities

Down

$6,490,717

Down $2,084,843 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,380,174

Up $298,642 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2010: $10,275,207Liabilities 2010: $6,199,178Net Assets 2010: $4,076,0292010Assets 2011: $13,248,238Liabilities 2011: $8,575,560Net Assets 2011: $4,672,6782011Assets 2012: $11,006,808Liabilities 2012: $6,490,717Net Assets 2012: $4,516,0912012Assets 2013: $12,209,137Liabilities 2013: $6,513,569Net Assets 2013: $5,695,5682013Assets 2014: $12,278,077Liabilities 2014: $6,493,503Net Assets 2014: $5,784,5742014Assets 2015: $12,308,948Liabilities 2015: $6,511,220Net Assets 2015: $5,797,7282015Assets 2016: $12,383,331Liabilities 2016: $6,597,608Net Assets 2016: $5,785,7232016Assets 2017: $12,804,753Liabilities 2017: $6,008,139Net Assets 2017: $6,796,6142017Assets 2018: $13,143,835Liabilities 2018: $5,625,644Net Assets 2018: $7,518,1912018Assets 2019: $13,800,211Liabilities 2019: $5,845,001Net Assets 2019: $7,955,2102019Assets 2020: $15,353,393Liabilities 2020: $7,317,258Net Assets 2020: $8,036,1352020Assets 2021: $18,352,330Liabilities 2021: $7,203,184Net Assets 2021: $11,149,1462021Assets 2022: $18,718,774Liabilities 2022: $6,659,403Net Assets 2022: $12,059,3712022Assets 2023: $17,417,977Liabilities 2023: $5,082,716Net Assets 2023: $12,335,2612023Assets 2024: $28,505,006Liabilities 2024: $6,194,161Net Assets 2024: $22,310,8452024

Highlighted filing

2012

Assets$11,006,808
Liabilities$6,490,717
Net Assets$4,516,091
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,339,7562010Revenue 2011: $8,572,011Expenses 2011: $8,081,532Net Income 2011: $490,4792011Expenses 2012: $8,380,1742012Expenses 2013: $8,501,8722013Revenue 2014: $9,540,293Expenses 2014: $9,648,593Net Income 2014: -$108,3002014Revenue 2015: $10,318,986Expenses 2015: $10,076,804Net Income 2015: $242,1822015Revenue 2016: $9,959,841Expenses 2016: $9,580,743Net Income 2016: $379,0982016Revenue 2017: $9,534,459Expenses 2017: $8,997,935Net Income 2017: $536,5242017Revenue 2018: $9,782,433Expenses 2018: $9,270,982Net Income 2018: $511,4512018Revenue 2019: $9,886,488Expenses 2019: $9,309,514Net Income 2019: $576,9742019Revenue 2020: $9,508,271Expenses 2020: $9,039,208Net Income 2020: $469,0632020Revenue 2021: $9,350,999Expenses 2021: $6,935,706Net Income 2021: $2,415,2932021Revenue 2022: $9,089,209Expenses 2022: $7,491,784Net Income 2022: $1,597,4252022Revenue 2023: $8,542,611Expenses 2023: $8,855,768Net Income 2023: -$313,1572023Revenue 2024: $24,529,269Expenses 2024: $15,222,014Net Income 2024: $9,307,2552024

Highlighted filing

2012

Revenue-
Expenses$8,380,174
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Gross Receipts
$9,005,188
Mission and Program Overview

Mission

To support people with intellectual and developmental disabilities to discover and live their best lives.

Major Activities

Activity 2
Supported employment: provides job coaching and assimilation of individuals with developmental disabilities into various jobs in the private sector.
Activity 3
Medical day program: provides day care services for elderly and disabled adults who require medical attention.
Filing and Contact Details

Filer

EIN
52-0741599
Raw XML AppendixShowing 400 of 691 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/PrepaidExpensesDeferredCharges/EOY0109859
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenueCY07960969
IRS990/ProgramServiceRevenue/Description0DAY HABILITATION
IRS990/ProgramServiceRevenue/Description1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenue/Description2MEDICAL DAY PROGRAM
IRS990/ProgramServiceRevenuePriorYear07523769
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06229844
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11165989
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2496707
IRS990/ProgramServiceRevenue/TotalRevenueColumn06229844
IRS990/ProgramServiceRevenue/TotalRevenueColumn11165989
IRS990/ProgramServiceRevenue/TotalRevenueColumn2496707
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-587127
IRS990/ReconcilationRevenueExpenses0430540
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0118794

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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
$11,006,808
Liabilities
$6,490,717
Net assets
$4,516,091
Revenue
-
Expenses
$8,380,174
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$6.19$22.3$24.5$15.2$9.31
2023Detailed filing. Detailed filing data is available for this year.$17.4$5.08$12.3$8.54$8.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$18.7$6.66$12.1$9.09$7.49$1.60
2021Detailed filing. Detailed filing data is available for this year.$18.4$7.20$11.1$9.35$6.94$2.42
2020Detailed filing. Detailed filing data is available for this year.$15.4$7.32$8.04$9.51$9.04$0.47
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.85$7.96$9.89$9.31$0.58
2018Detailed filing. Detailed filing data is available for this year.$13.1$5.63$7.52$9.78$9.27$0.51
2017Detailed filing. Detailed filing data is available for this year.$12.8$6.01$6.80$9.53$9.00$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.4$6.60$5.79$9.96$9.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.3$6.51$5.80$10.3$10.1$0.24
2014Detailed filing. Detailed filing data is available for this year.$12.3$6.49$5.78$9.54$9.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.51$5.70$8.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.49$4.52$8.38
2011Summary only. Only limited summary data is available for this year.$13.2$8.58$4.67$8.57$8.08$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.20$4.08$8.34