Civic Intelligence

Providence Recovery Resources

990EZ • Fiscal year 2012 • EIN 61-1648572

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileN/A
110 Marginal Way Room 32704101
Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

390%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$18,353

Down $952 (-4.9%) from 2011

Net Assets

$5,742

No earlier filing loaded for comparison.

Liabilities

Up

$12,611

Up $12,611 from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$131,422

Up $104,609 (+390%) from 2011

Expenses

Up

$124,617

Up $105,190 (+541%) from 2011

Net Income

Down

$6,805

Down $581 (-7.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,305Liabilities 2011: $02011Assets 2012: $18,353Liabilities 2012: $12,611Net Assets 2012: $5,7422012Assets 2013: $10,589Liabilities 2013: $4,960Net Assets 2013: $5,6292013Assets 2014: $13,886Liabilities 2014: $0Net Assets 2014: $13,8862014Assets 2015: $14,340Liabilities 2015: $9,000Net Assets 2015: $5,3402015Assets 2016: $15,414Liabilities 2016: $8,300Net Assets 2016: $7,1142016Assets 2017: $11,023Liabilities 2017: $02017

Highlighted filing

2012

Assets$18,353
Liabilities$12,611
Net Assets$5,742
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $26,813Expenses 2011: $19,427Net Income 2011: $7,3862011Revenue 2012: $131,422Expenses 2012: $124,617Net Income 2012: $6,8052012Revenue 2013: $135,388Expenses 2013: $135,501Net Income 2013: -$1132013Revenue 2014: -$11,731Expenses 2014: $0Net Income 2014: -$11,7312014Revenue 2015: $228,748Expenses 2015: $232,725Net Income 2015: -$3,9772015Revenue 2016: $239,867Expenses 2016: $238,093Net Income 2016: $1,7742016Revenue 2017: $129,943Expenses 2017: $126,034Net Income 2017: $3,9092017

Highlighted filing

2012

Revenue$131,422
Expenses$124,617
Net Income$6,805
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

A halfway house for male recovering addicts

Filing and Contact Details

Filer

EIN
61-1648572
Raw XML Appendix146 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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IRS990EZ/ContributionsGiftsGrantsEtc022000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06805
IRS990EZ/FeesAndOthPymtToIndContractors03625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0131422
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalancesEOY05742
IRS990EZ/OccupancyRentUtilitiesAndMaint0109200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10Charles DeRoche
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11Gary Lamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12Joy Carren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012144
IRS990EZ/OtherAssetsTotal/EOY03117
IRS990EZ/OtherExpensesTotal011652
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A halfway house for male recovering addicts
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See Schedule O
IRS990EZ/ProgramServiceRevenue0109414
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ME
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018750
IRS990EZ/SumOfTotalLiabilities/EOY012611
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 Marginal Way Suite 327
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004103
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joy Carren
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02073297810
IRS990EZ/TotalAssets/BOY017687
IRS990EZ/TotalAssets/EOY018353
IRS990EZ/TotalExpenses0124617
IRS990EZ/TotalRevenue0131422
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022000
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02813
IRS990ScheduleA/OtherIncome170/Total02813
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.89510
IRS990ScheduleA/PublicSupportTotal170024000
IRS990ScheduleA/PublicSupportTotal509022000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/Total170/Total024000
IRS990ScheduleA/Total509/CurrentTaxYear022000
IRS990ScheduleA/Total509/Total022000
IRS990ScheduleA/TotalSupport026813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022000
IRS990ScheduleA/TotalSupportTotal/Total022000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Cable 1,461
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Drug Test Equipment 1,572
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Liability Insurance 2,115
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 406
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 50
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets 12144 Beginning of year 9,638, End of year 3,117
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets Computer Beginning of year 595, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Appliances Beginning of year 1,911, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Equity Beginning of year 18,000, End of year 7,911
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Security Deposits Beginning of year 750, End of year 4,700
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ Part III Line 28 Stories from Providence Place Portland, ME 2012 During 2012, we had 70 men live at Providence Place. The Average stay was 3-4 months. Many of these men have moved on to successful lives. They have gotten their own apartments and jobs. Some have rejoined their wives and children. Others have broken their sobriety but then regained it. Some of those individuals have returned to live at Porvidence Place because they felt it was a good environment for helping them to stay sober. Our rent is the lowest in the area, and we are in one of the best neighborhoods in Portland. Our men can come and go freely without seeing crack houses or drunk people panhandling.
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ Part III Line 29 Weve had professional men whove hit bottom because of their using be able to regain good jobs. Weve had young men just out of rehab enthusiastically be able to get jobs, and retain them because of their stable lifestyle. Others have gone on to college.
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ Part III Line 30 Other men have broken their sobriety and moved on to different locations or situations and we wish them the best in regaining and maintaining sobriety. We understand that gaining a sober life-style can be a long term process. We are glad to be a help along the way, a short-term stable and supportive environment where men can get their feet under them and go forward.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611648572
ReturnHeader/Filer/Name/BusinessNameLine10Providence Place Inc
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/USAddress/AddressLine10110 Marginal Way Room 327
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004101
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0Joy Carren
ReturnHeader/Officer/Title0SecTreasurer
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthews Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10126 So Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003773
ReturnHeader/Preparer/Name0Susan Matthews EA
ReturnHeader/Preparer/Phone06038655164
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T02:48:35-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,353
Liabilities
$12,611
Net assets
$5,742
Revenue
$131,422
Expenses
$124,617
Net income
$6,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$1.30$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$2.40$2.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$2.29$2.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.12$0.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.35$1.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.06$1.31$1.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.27$0.19$0.07