Civic Intelligence

Providence Recovery Resources

990 • Fiscal year 2016 • EIN 61-1648572

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.PROVIDENCEPLACEMAINE.ORG
110 Marginal Way No 327Portland, ME 04101

(207) 671-1233

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$15,414

Up $1,074 (+7.5%) from 2015

Net Assets

Up

$7,114

Up $1,774 (+33%) from 2015

Liabilities

Down

$8,300

Down $700 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$239,867

Up $11,119 (+4.9%) from 2015

Expenses

Up

$238,093

Up $5,368 (+2.3%) from 2015

Net Income

Up

$1,774

Up $5,751 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$15,414
Liabilities$8,300
Net Assets$7,114
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$239,867
Expenses$238,093
Net Income$1,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$239,867
Mission and Program Overview

Mission

A halfway house for male recovering addicts

Providence place is a halfway house for recovering male addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,000$8,300▼ $700
Land, Buildings, and Equipment, Net$5,158$6,088▲ $930
Cash and Non-Interest-Bearing Accounts$182$1,026▲ $844
Total Assets$14,340$15,414▲ $1,074
Liabilities
Other Liabilities$9,000$8,300▼ $700
Total Liabilities$9,000$8,300▼ $700
Net Assets / Fund Balance
Unrestricted Net Assets$5,340$7,114▲ $1,774
Total Net Assets Fund Balance$5,340$7,114▲ $1,774
Total Liabilities and Net Assets / Fund Balance$14,340$15,414▲ $1,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,088$28,153$34,241
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joy CarrenPresident/secretary/treasurer
Gary LamsonVice President
Susan HaskellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,255
Program Service Revenue
$224,035
Investment Income
$8
Other Revenue
$7,569
All Other Contributions
$8,255
Change in Net Assets
$1,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$196,882--$196,882
Insurance$3,381--$3,381
Other Expenses$2,936--$2,936
Depreciation Depletion$2,388--$2,388
Advertising$1,000--$1,000
Fees for Services Other$995--$995
Office Expenses$925--$925
Fees for Services Accounting$750--$750
All Other Expenses$717--$717
Fees for Services Legal$235--$235
Information Technology$165--$165
Total Functional Expenses$238,093$0$0$238,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,569
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joy Carren and Gary LamsonBoard MembersJoy and Gary Rent Real Estate to the OrganizationNo$192,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members have a business relationship outside of the organization: joy carren and gary lamson.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Place Inc
EIN
61-1648572
Phone
2076711233
Address
110 MARGINAL WAY NO 327, PORTLAND, ME 04101

Signing Officer

Name
Joy Carren
Title
President/secretary/treasurer
Phone
2076711233
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Carren
Formed
2011
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
20

Preparer

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, ME 04101-2902
Preparer
Ryan W Dawson
Phone
2078740355
Raw XML Appendix363 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/Desc0TO PROVIDE AN AFFORDABLE ENVIRONMENT THAT WILL FOSTER MEN LIVING WITH US TO GROW AND PROSPER. PROVIDENCE PLACE ALLOWS RESIDENTS TO WORK LOCAL JOBS WHILE ENJOYING THE ACCOMPLISHMENT AND RESPONSIBILITY OF PAYING THEIR OWN RENT. THE IDEA IS TO HELP THESE MEN BECOME INTEGRATED BACK INTO SOCIETY, TO HELP THEM FEEL A PART OF THE WORLD THAT THEY USED DRUGS/ALCOHOL TO ESCAPE FROM. BY LIVING AND WORKING AROUND OTHER MEN WITH LIKE GOALS AND IDEALS, WE BELIEVE THEY WILL BEGIN TO SEE THE FRUITS OF TRUE RECOVERY FROM DRUGS AND/OR ALCOHOL.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JOY AND GARY RENT REAL ESTATE TO THE ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION: JOY CARREN AND GARY LAMSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238093
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08300
IRS990/TotalLiabilitiesGrp/BOYAmt09000
IRS990/TotalLiabilitiesGrp/EOYAmt08300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07114
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0224035
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY CARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076711233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0611648572
ReturnHeader/Filer/PhoneNum02076711233
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 MARGINAL WAY NO 327
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E57E5335628532AA87778344613A4C09E663F5FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AE530A311CB84C77EBA4EB306185D0AA578DE9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.55.220.90
ReturnHeader/FilingSecurityInformation/IPDt02017-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:33:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010459941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWSON SMITH PURVIS & BASSETT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 CASCO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041012902
ReturnHeader/PreparerPersonGrp/PhoneNum02078740355
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN W DAWSON
ReturnHeader/ReturnTs02017-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,414
Liabilities
$8,300
Net assets
$7,114
Revenue
$239,867
Expenses
$238,093
Net income
$1,774
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits