Civic Intelligence

Providence Recovery Resources

990EZ • Fiscal year 2013 • EIN 61-1648572

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileN/A
110 Marginal Way Room 327Westbrook, ME 04101

(207) 329-7810

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,589

Down $7,764 (-42%) from 2012

Net Assets

Down

$5,629

Down $113 (-2.0%) from 2012

Liabilities

Down

$4,960

Down $7,651 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$135,388

Up $3,966 (+3.0%) from 2012

Expenses

Up

$135,501

Up $10,884 (+8.7%) from 2012

Net Income

Down

-$113

Down $6,918 (-102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$10,589
Liabilities$4,960
Net Assets$5,629
Open 2013 Filing

Operations Trend

Revenue Growth52nd 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

2013

Revenue$135,388
Expenses$135,501
Net Income-$113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$135,388
Mission and Program Overview

Mission

A halfway house for male recovering addicts

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$0--
-Vice PresidentPT$0--
-Sec/TreasurerPT$0--
Filing and Contact Details

Filer

EIN
61-1648572

Signing Officer

Name
Joy Carren
Title
SecTreasurer
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Matthews EA
Phone
6038655164
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,341”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 793”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cable 2,144”

Form 990-EZ, Part I, Line 16, Other Expenses

“Drug Test Equipment 1,212”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability Insurance 2,898”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 172”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cleaning 1,012”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trash Removal 560”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Fees 1,010”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and Permits 120”

Form 990-EZ, Part II, Line 24, Other Assets

“12144 Beginning of year 3,117, End of year 4,651”

Form 990-EZ, Part II, Line 26, Liabilities

“Equity Beginning of year 7,911, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Security Deposits Beginning of year 4,700, End of year 4,960”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joy Carren
IRS990EZ/BooksInCareOfDetail/PhoneNum02073297810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10110 Marginal Way Suite 327
IRS990EZ/BooksInCareOfDetail/USAddress/City0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010589
IRS990EZ/GrossReceiptsAmt0135388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05629
IRS990EZ/OccupancyRentUtltsAndMaintAmt0120199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10Charles DeRoche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11Gary Lamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12Joy Carren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04651
IRS990EZ/OtherExpensesTotalAmt015302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A halfway house for male recovering addicts
IRS990EZ/ProgramServiceRevenueAmt0123377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012611
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04960
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0135501
IRS990EZ/TotalRevenueAmt0135388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02813
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89510
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.89510
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024000
IRS990ScheduleA/PublicSupportTotal509Amt034000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/Total509Grp/TotalAmt034000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024000
IRS990ScheduleA/TotalSupportAmt026813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 5,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cable 2,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Drug Test Equipment 1,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liability Insurance 2,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning 1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trash Removal 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and Permits 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1112144 Beginning of year 3,117, End of year 4,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equity Beginning of year 7,911, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security Deposits Beginning of year 4,700, End of year 4,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Carren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Providence Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0611648572
ReturnHeader/Filer/USAddress/AddressLine10110 Marginal Way Room 327
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Matthews Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10126 So Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003773
ReturnHeader/PreparerPersonGrp/PhoneNum06038655164
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Matthews EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-30T12:46:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,589
Liabilities
$4,960
Net assets
$5,629
Revenue
$135,388
Expenses
$135,501
Net income
-$113
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