Civic Intelligence

Providence Pariseau

990 • Fiscal year 2011 • EIN 91-1289932

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profilewww.sistersofprovidence.net
1801 Lind Avenue SW No 901698057-9016
Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$403,988

Down $67,720 (-14%) from 2010

Net Assets

Down

$339,842

Down $10,892 (-3.1%) from 2010

Liabilities

Down

$64,146

Down $56,828 (-47%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$474,642

Up $39,096 (+9.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $471,708Liabilities 2010: $120,974Net Assets 2010: $350,7342010Assets 2011: $403,988Liabilities 2011: $64,146Net Assets 2011: $339,8422011Assets 2012: $735,242Liabilities 2012: $61,031Net Assets 2012: $674,2112012Assets 2013: $769,235Liabilities 2013: $62,309Net Assets 2013: $706,9262013Assets 2014: $376,951Liabilities 2014: $0Net Assets 2014: $376,9512014Assets 2015: $2,500Liabilities 2015: $0Net Assets 2015: $2,5002015Assets 2016: $2,500Liabilities 2016: $0Net Assets 2016: $2,5002016

Highlighted filing

2011

Assets$403,988
Liabilities$64,146
Net Assets$339,842
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $435,5462010Expenses 2011: $474,6422011Expenses 2012: $375,9802012Revenue 2013: $375,067Expenses 2013: $326,225Net Income 2013: $48,8422013Revenue 2014: $149,510Expenses 2014: $479,485Net Income 2014: -$329,9752014Revenue 2015: $0Expenses 2015: $374,451Net Income 2015: -$374,4512015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2011

Revenue-
Expenses$474,642
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$487,747
Mission and Program Overview

Mission

Provide temporary home for women and children in crisis with Compassion, Respect, Advocacy, Emergency, Family-like Environment, Support and Justice.

Major Activities

Activity 2
Providence Hospitality House provided food and shelter for 23 women and 31 children in need during 2011. In addition, 100% of the families were provided with healthcare & mental health resources as well as transportation during their stay and moving assistance to transitional or permanent housing. 35% were moved into transitional housing, 13% into permanent housing, 26% into shelters and 26% into other forms of housing with friends or family. This facility officially closed in November of 2011.
Activity 3
Building Bridges provided professional development, networking assistance, advocacy, technical assistance, and research directed toward providing optimal pediatric long-term care to the more than 4800 children in the 121 residential nursing facilities in the nationwide network. Additionally Building Bridges planned and held an educational conference directed towards medical professionals providing care for the medically fragile child with an attendance of 140 - 200.
Filing and Contact Details

Filer

EIN
91-1289932
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IRS990/Activity2/Description0Providence Hospitality House provided food and shelter for 23 women and 31 children in need during 2011. In addition, 100% of the families were provided with healthcare & mental health resources as well as transportation during their stay and moving assistance to transitional or permanent housing. 35% were moved into transitional housing, 13% into permanent housing, 26% into shelters and 26% into other forms of housing with friends or family. This facility officially closed in November of 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0Providence Hospitality House was closed effective November 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1The Members of the corporation shall be the Provincial Superior of the Sisters of Providence - Mother Joseph Province and those persons who are members of the Provincial Council of the Sisters of Providence - Mother Joseph Province.
IRS990ScheduleO/GeneralExplanation/Explanation2See discussion related to Page 6, Part VI, Line 7b.
IRS990ScheduleO/GeneralExplanation/Explanation3Members shall have the right to exercise the following reserved rights with respect to this corporation and of any corporation of which this corporation is the sole or controlling member or shareholder (except as otherwise noted below): a. To adopt or change the mission, philosophy, and values. b. To amend or repeal the Articles of Incorporation or Bylaws. c. As to this corporation, to fix the number of Directors, appoint the Board of Directors and to remove such Directors at any time with or without cause. d. To appoint the Chairperson of the Board of Directors of this corporation, to determine the term of office and to remove such Chairperson with or without cause. e. To appoint and remove the President/Chief Executive Officer of this corporation and to remove such President/CEO, with or without cause, after requesting a recommendation from the Board of Directors. f. To approve for this corporation, the acquisition of assets, the incurrence of indebtedness or the lease, sale, transfer, assignment, or encumbering of the assets, if the amount involved in any such transaction is in excess of an amount specified from time to time by resolution of the Members, to approve the sale or transfer of all real property and any other property which may have either historical or religious significance, and any significant changes in use of any of this corporation's real property or other significant assets. g. To approve the dissolution, liquidation, consolidation or merger with another corporation or entity. h. To approve the annual operating and capital budgets of this corporation and approve any deviations from such budget in excess of an amount or percentage specified from time to time by resolution of the Members. i. To appoint this corporation's certified public accountants after receiving the recommendation of the Board of Directors and to receive the annual audit report from such accountants. j. To approve any addition to, dissolution or termination of, or significant modifications to any of the ministries or operations of this corporation.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$403,988
Liabilities
$64,146
Net assets
$339,842
Revenue
-
Expenses
$474,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$3.74$3.74
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.50$4.79$3.30
2013Summary only. Only limited summary data is available for this year.$7.69$0.62$7.07$3.75$3.26$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.61$6.74$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.64$3.40$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.21$3.51$4.36