Civic Intelligence

Providence Pariseau

990 • Fiscal year 2012 • EIN 91-1289932

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

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

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets55th percentile

Assets

Up

$735,242

Up $331,254 (+82%) from 2011

Net Assets

Up

$674,211

Up $334,369 (+98%) from 2011

Liabilities

Down

$61,031

Down $3,115 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$375,980

Down $98,662 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2012

Assets$735,242
Liabilities$61,031
Net Assets$674,211
Open 2012 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

2012

Revenue-
Expenses$375,980
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$819,887
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
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 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
Raw XML AppendixShowing 400 of 544 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/Activity2/Description0Building 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 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.
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IRS990/ActivityOrMissionDescription0Social service ministries incl. emergency & transitional housing for women & children in crisis.
IRS990/AddressPrincipalOfficerUS/AddressLine101801 Lind Avenue SW No 9016
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IRS990/Description0Sojourner Place provided housing and supportive services to 44 women and 9 children for 2012 as part of their transition towards independent living. Currently the average length of stay is approximately 8.5 months. 40% of the residents are still residing at Sojourner Place, 51% were transitioned into their own place and 9% were evicted.
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IRS990/MissionDescription0Provide temporary home for women and children in crisis with Compassion, Respect, Advocacy, Emergency, Family-like Environment, Support and Justice. Plan, organize & manage educational opportunities and advocate for long-term care facilities for children.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The entity's audited financial statements do not contain a footnote related to uncertain tax positions.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Temp. Restricted Contributions 63,500. Rounding 1.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101827 Old Freehold Road
IRS990ScheduleI/RecipientTable/AddressUS/City0Toms River
IRS990ScheduleI/RecipientTable/AddressUS/State0NJ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode008755
IRS990ScheduleI/RecipientTable/AmountOfCashGrant029422
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IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To continue the important work that began with Building Bridges, that of connecting pediatric residential nursing facilities and promoting optimal care for the children and their families.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Pediatric Complex Care Association
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Providence Building Bridges suspended operations in May, 2012.
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.
IRS990ScheduleO/GeneralExplanation/Explanation4The Form 990 is prepared internally by experienced staff and reviewed by the internal Director of Taxes and external tax advisors. The Board of Directors reviewed the Form 990 prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5Board of Directors and Members of Providence Pariseau comply with the Providence Health & Services conflict of interest policy. This policy guides and directs those servicing Providence Pariseau so that they can (1) fulfill their fiduciary responsibilities and exercise stewardship in ways that promote and protect the best interests of Providence Pariseau and, (2) avoid situations that create a conflict, or the appearance of a conflict, between the interests of an individual associated with Providence Pariseau and the organization itself. On an annual basis, each board member must complete and submit an updated conflict of interest statement. Conflict of interest disclosures are reviewed with the Department of Legal Affairs if it is determined that an actual conflict exists. Appropriate follow-up action will be taken with the individual to rectify the conflict.
IRS990ScheduleO/GeneralExplanation/Explanation6Public disclosure of governing documents, conflict of interest policy, financial statements, and 990 filings are made available to the public upon written request. All governing policies including the conflict of interest policy, as well as 990 filings are also available to the employees.
IRS990ScheduleO/GeneralExplanation/Explanation7Contract Labor: Program service expenses 147,881. Management and general expenses 0. Fundraising expenses 47,050. Total expenses 194,931. Board Activities: Program service expenses 10,778. Management and general expenses 4,144. Fundraising expenses 0. Total expenses 14,922.
IRS990ScheduleO/GeneralExplanation/Explanation8Rounding -1.
IRS990ScheduleO/GeneralExplanation/Explanation9The Providence Pariseau Finance and Executive Committee assist the Board of Directors with: 1. Oversight of the integrity of the financial statements and reporting; 2. The audit process and the internal financial controls and policies; 3. Compliance with ethical, legal and regulatory standards and requirements; 4. The independence, qualifications and performance of the auditors; 5. And, informs the Board of Directors of critical risk areas and recommended mitigation.
IRS990ScheduleO/GeneralExplanation/Explanation10Sojourner Place & Providence Hospitality House: Volunteers provide services in repairs, maintenance and upkeep of the internal and external building and property as well as assisting with the meal preparation for the residents and offering life skills services and activities for the residents. Additionally, volunteers provide tutoring and mentoring for our residents. They also provide administrative assistance skills, life skill classes, ESL classes, citizenship classes and childcare services as well as collecting, sorting, cleaning and preparing donated items for use by the residents. Building Bridges: Volunteers work in committees in planning for professional educational development for providers of care of over 5,000 children in pediatric long-term care settings. Additionally they assist in networking, offer technical assistance, and advocacy with the goal of assisting over 120 residential nursing facilities in providing optimal care to pediatric residents. Providence Pariseau Board & Committees: Providence Pariseau Board is an all volunteer board. There are two active committees, the Finance / Executive Committee and the Development Committee. The Finance / Executive Committee members are responsible for general management and strategic planning of the ministry. The Development Committee is responsible for the planning, preparation and support of the major events for fundraising.
IRS990ScheduleO/GeneralExplanation/Explanation11Individuals working for the ministries are compensated by Providence Health & Services - WA. dba Health System Office #91-0725998. Therefore, no W-2s are issued by the reporting organization.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Program Services
IRS990ScheduleO/GeneralExplanation/Identifier1Other Fees
IRS990ScheduleO/GeneralExplanation/Identifier2Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier3AUDIT & COMPLIANCE
IRS990ScheduleO/GeneralExplanation/Identifier4VOLUNTEERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$735,242
Liabilities
$61,031
Net assets
$674,211
Revenue
-
Expenses
$375,980
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