Civic Intelligence

Providing Lee

EIN 92-2613527 • Phillipsburg, NJ

401 South Main StreetPhillipsburg, NJ 08865
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

NTEE P82 • <$500k nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

NTEE P82 • <$500k nonprofits • Source year 2025

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$0

Down $7,222 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue64th percentileNet Margin100th percentile

Revenue

Flat

$7,202

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$7,202

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $7,222Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Latest loaded filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2023: $7,202Expenses 2023: $0Net Income 2023: $7,2022023Revenue 2024: $7,202Expenses 2024: $0Net Income 2024: $7,2022024

Latest loaded filing

2024

Revenue$7,202
Expenses$0
Net Income$7,202
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$7,202$0$7,202
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,222$0$0$7,202$0$7,202
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 28, 2025 to Dec 31, 2025
Signed
Feb 14, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
-Trustee-$0--
-Trustee-$0--
-Incorporator-$0--
Filing and Contact Details

Filer

Filer Name
Providing Lee
EIN
92-2613527
Phone
9083285374
Address
401 SOUTH MAIN STREET, PHILLIPSBURG, NJ 08865

Signing Officer

Name
Lorraine Dsylva Lee
Title
President
Phone
9083285374
Signed
2026-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax Lady Ii Union County
Address
218 N WOOD AVE SUITE 1, LINDEN, NJ 07036
Preparer
Sharice Frazile
Phone
9083498057
Raw XML Appendix159 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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