Civic Intelligence

Provident Resources Group Inc.

990 • Fiscal year 2012 • EIN 58-2492101

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profilewww.provident.org

View Organization Page

5565 Bankers Avenue70808
Siviq Scores

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

Liabilities / Assets

97th percentile

1.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

10th percentile

-4.4%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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 / Assets97th percentile

Assets

Down

$585,378,760

Down $27,022,008 (-4.4%) from 2011

Net Assets

Down

-$82,994,563

Down $3,441,685 (-4.3%) from 2011

Liabilities

Down

$668,373,323

Down $23,580,323 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$96,851,268

Up $28,273,291 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0B$4.0B$2.0B$0-$2.0BAssets 2010: $569,038,490Liabilities 2010: $607,883,714Net Assets 2010: -$38,845,2242010Assets 2011: $612,400,768Liabilities 2011: $691,953,646Net Assets 2011: -$79,552,8782011Assets 2012: $585,378,760Liabilities 2012: $668,373,323Net Assets 2012: -$82,994,5632012Assets 2013: $804,446,198Liabilities 2013: $898,326,461Net Assets 2013: -$93,880,2632013Assets 2014: $769,404,198Liabilities 2014: $901,649,595Net Assets 2014: -$132,245,3972014Assets 2015: $885,575,014Liabilities 2015: $1,029,886,584Net Assets 2015: -$144,311,5702015Assets 2016: $1,098,444,944Liabilities 2016: $1,257,366,433Net Assets 2016: -$158,921,4892016Assets 2017: $1,664,107,728Liabilities 2017: $1,837,621,581Net Assets 2017: -$173,513,8532017Assets 2018: $1,360,481,175Liabilities 2018: $1,560,617,890Net Assets 2018: -$200,136,7152018Assets 2019: $2,256,380,044Liabilities 2019: $2,508,081,375Net Assets 2019: -$251,701,3312019Assets 2020: $2,434,706,219Liabilities 2020: $2,769,061,750Net Assets 2020: -$334,355,5312020Assets 2021: $2,451,136,318Liabilities 2021: $2,864,814,808Net Assets 2021: -$413,678,4902021Assets 2022: $2,617,109,061Liabilities 2022: $3,023,044,062Net Assets 2022: -$405,935,0012022Assets 2023: $2,982,926,984Liabilities 2023: $3,421,663,951Net Assets 2023: -$438,736,9672023Assets 2024: $4,079,893,848Liabilities 2024: $4,561,544,749Net Assets 2024: -$481,650,9012024

Highlighted filing

2012

Assets$585,378,760
Liabilities$668,373,323
Net Assets-$82,994,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$200M$0-$200MExpenses 2010: $60,523,3512010Expenses 2011: $68,577,9772011Expenses 2012: $96,851,2682012Revenue 2013: $79,947,220Expenses 2013: $105,110,510Net Income 2013: -$25,163,2902013Revenue 2014: $92,968,682Expenses 2014: $122,887,226Net Income 2014: -$29,918,5442014Revenue 2015: $106,692,083Expenses 2015: $121,104,922Net Income 2015: -$14,412,8392015Revenue 2016: $96,942,417Expenses 2016: $117,803,960Net Income 2016: -$20,861,5432016Revenue 2017: $139,516,213Expenses 2017: $157,071,846Net Income 2017: -$17,555,6332017Revenue 2018: $112,207,440Expenses 2018: $141,862,888Net Income 2018: -$29,655,4482018Revenue 2019: $195,771,889Expenses 2019: $246,697,352Net Income 2019: -$50,925,4632019Revenue 2020: $186,723,380Expenses 2020: $262,003,463Net Income 2020: -$75,280,0832020Revenue 2021: $208,279,870Expenses 2021: $293,625,475Net Income 2021: -$85,345,6052021Revenue 2022: $333,234,265Expenses 2022: $337,542,850Net Income 2022: -$4,308,5852022Revenue 2023: $321,606,429Expenses 2023: $354,511,969Net Income 2023: -$32,905,5402023Revenue 2024: $356,142,236Expenses 2024: $399,269,115Net Income 2024: -$43,126,8792024

Highlighted filing

2012

Revenue-
Expenses$96,851,268
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$118,127,830
Mission and Program Overview

Mission

The stated charitable purpose of the organization shall include, without limitation, a broad range of activities, programs, and services that: - provide for and serve the needs of the elderly, which may be accomplished by the development, construction, acquisition, ownership, (Continued in Schedule O)

Major Activities

Activity 2
In 2012, the senior living resources division consists of 400 units. The senior living resources division offered activities, services and programs to meet the special needs of the aged and elderly, including housing and healthcare, within an environment that promotes the dignity and independence of the residents.
Activity 3
As of december 31, 2012, the affordable housing division consists of 2 properties with approximately 280 units. Approximately 40% of these units are available for residents who earn 60% or less of the area median income. During 2012, the corporation developed and enriched its housing programs, including health, social and education programs to improve the quality of life and potential for basic education. Support groups, food and nutrition classes, and job readiness training are examples of programs that were offered to the residents of the facilities.
Filing and Contact Details

Filer

EIN
58-2492101
Raw XML AppendixShowing 400 of 1,830 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/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral069269
IRS990/Occupancy/ProgramServices05466354
IRS990/Occupancy/Total05535623
IRS990/OfficeExpenses/ManagementAndGeneral0115086
IRS990/OfficeExpenses/ProgramServices01456650
IRS990/OfficeExpenses/Total01571736
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0122125208
IRS990/OtherAssetsTotal/EOY059855771
IRS990/OtherEmployeeBenefits/ManagementAndGeneral085598
IRS990/OtherEmployeeBenefits/ProgramServices0247959
IRS990/OtherEmployeeBenefits/Total0333557
IRS990/OtherExpensePriorYear050982306
IRS990/OtherExpensesCurrentYear078815019
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1OTHER TAXES
IRS990/OtherExpenses/Description2ISSUER/TRUSTEE/LOC REMARKETING FEES
IRS990/OtherExpenses/Description3MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral026380
IRS990/OtherExpenses/ManagementAndGeneral134337
IRS990/OtherExpenses/ProgramServices0919124
IRS990/OtherExpenses/ProgramServices11096468
IRS990/OtherExpenses/ProgramServices21352471
IRS990/OtherExpenses/ProgramServices31469726
IRS990/OtherExpenses/Total0919124
IRS990/OtherExpenses/Total11122848
IRS990/OtherExpenses/Total21352471
IRS990/OtherExpenses/Total31504063
IRS990/OtherLiabilities/BOY045693144
IRS990/OtherLiabilities/EOY034857269
IRS990/OtherRevenueCurrentYear08244829
IRS990/OtherRevenueMisc/BusinessCode0713940
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0FITNESS FACILITY MEMBERSHIP DUES
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04666034
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1200978
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2186052
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IRS990/OtherRevenueMisc/TotalRevenueColumn1200978
IRS990/OtherRevenueMisc/TotalRevenueColumn2186052
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0106527
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IRS990/OtherSalariesAndWages/ManagementAndGeneral01099010
IRS990/OtherSalariesAndWages/ProgramServices013722770
IRS990/OtherSalariesAndWages/Total014821780
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0109876
IRS990/PayrollTaxes/ProgramServices01099660
IRS990/PayrollTaxes/Total01209536
IRS990/PensionPlanContributions/ManagementAndGeneral07028
IRS990/PensionPlanContributions/ProgramServices056604
IRS990/PensionPlanContributions/Total063632
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02628682
IRS990/PrepaidExpensesDeferredCharges/EOY04057139
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY064803570
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1RENTAL REVENUE
IRS990/ProgramServiceRevenue/Description2RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description3ANCILLARY REVENUE
IRS990/ProgramServiceRevenuePriorYear051392807
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01541492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome138864096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome224251059
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3146923
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IRS990/ProgramServiceRevenue/TotalRevenueColumn138864096
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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
$585,378,760
Liabilities
$668,373,323
Net assets
-$82,994,563
Revenue
-
Expenses
$96,851,268
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,080$4,562$482$356$399$43.1
2023Detailed filing. Detailed filing data is available for this year.$2,983$3,422$439$322$355$32.9
2022Detailed filing. Detailed filing data is available for this year.$2,617$3,023$406$333$338$4.31
2021Detailed filing. Detailed filing data is available for this year.$2,451$2,865$414$208$294$85.3
2020Detailed filing. Detailed filing data is available for this year.$2,435$2,769$334$187$262$75.3
2019Detailed filing. Detailed filing data is available for this year.$2,256$2,508$252$196$247$50.9
2018Detailed filing. Detailed filing data is available for this year.$1,360$1,561$200$112$142$29.7
2017Detailed filing. Detailed filing data is available for this year.$1,664$1,838$174$140$157$17.6
2016Detailed filing. Detailed filing data is available for this year.$1,098$1,257$159$96.9$118$20.9
2015Detailed filing. Detailed filing data is available for this year.$886$1,030$144$107$121$14.4
2014Detailed filing. Detailed filing data is available for this year.$769$902$132$93.0$123$29.9
2013Detailed filing. Detailed filing data is available for this year.$804$898$93.9$79.9$105$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$585$668$83.0$96.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$612$692$79.6$68.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$569$608$38.8$60.5