Civic Intelligence

Divine Providence Ministries Inc.

990 • Fiscal year 2014 • EIN 02-0653385

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileN/A
8888 SW State Road 200Ocala, FL 34481

(352) 873-8544

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,759,395

Up $187,053 (+12%) from 2013

Net Assets

Up

$1,755,806

Up $185,810 (+12%) from 2013

Liabilities

Up

$3,589

Up $1,243 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Down

$399,701

Down $1,434 (-0.4%) from 2013

Expenses

Down

$213,891

Down $43,182 (-17%) from 2013

Net Income

Up

$185,810

Up $41,748 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,399,993Liabilities 2011: $106,250Net Assets 2011: $1,293,7432011Assets 2012: $1,427,585Liabilities 2012: $1,651Net Assets 2012: $1,425,9342012Assets 2013: $1,572,342Liabilities 2013: $2,346Net Assets 2013: $1,569,9962013Assets 2014: $1,759,395Liabilities 2014: $3,589Net Assets 2014: $1,755,8062014Assets 2015: $1,526,664Liabilities 2015: $1,758Net Assets 2015: $1,524,9062015Assets 2016: $2,284,383Liabilities 2016: $773,695Net Assets 2016: $1,510,6882016Assets 2017: $2,308,998Liabilities 2017: $775,461Net Assets 2017: $1,533,5372017Assets 2018: $2,405,448Liabilities 2018: $775,097Net Assets 2018: $1,630,3512018Assets 2019: $2,500,618Liabilities 2019: $813,147Net Assets 2019: $1,687,4712019Assets 2020: $1,576,103Liabilities 2020: $6,441Net Assets 2020: $1,569,6622020Assets 2021: $1,653,285Liabilities 2021: $9,908Net Assets 2021: $1,643,3772021Assets 2022: $1,701,492Liabilities 2022: $0Net Assets 2022: $1,701,4922022Assets 2023: $1,697,657Liabilities 2023: $0Net Assets 2023: $1,697,6572023Assets 2024: $1,681,712Liabilities 2024: $0Net Assets 2024: $1,681,7122024

Highlighted filing

2014

Assets$1,759,395
Liabilities$3,589
Net Assets$1,755,806
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $208,4242011Expenses 2012: $246,4102012Revenue 2013: $401,135Expenses 2013: $257,073Net Income 2013: $144,0622013Revenue 2014: $399,701Expenses 2014: $213,891Net Income 2014: $185,8102014Revenue 2015: $389,821Expenses 2015: $620,721Net Income 2015: -$230,9002015Revenue 2016: $363,401Expenses 2016: $377,619Net Income 2016: -$14,2182016Revenue 2017: $316,903Expenses 2017: $294,054Net Income 2017: $22,8492017Revenue 2018: $277,764Expenses 2018: $180,950Net Income 2018: $96,8142018Revenue 2019: $233,315Expenses 2019: $176,195Net Income 2019: $57,1202019Revenue 2020: $219,814Expenses 2020: $337,623Net Income 2020: -$117,8092020Revenue 2021: $297,346Expenses 2021: $223,631Net Income 2021: $73,7152021Revenue 2022: $303,120Expenses 2022: $241,886Net Income 2022: $61,2342022Revenue 2023: $340,755Expenses 2023: $344,590Net Income 2023: -$3,8352023Revenue 2024: $346,045Expenses 2024: $361,990Net Income 2024: -$15,9452024

Highlighted filing

2014

Revenue$399,701
Expenses$213,891
Net Income$185,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$399,701
Mission and Program Overview

Mission

To educate the public about the sanctity of life and to assist womens crisis centers, homeless shelters, and provide aid to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,238,419$1,227,618▼ $10,801
Cash and Non-Interest-Bearing Accounts$328,176$526,029▲ $197,853
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$1,572,342$1,759,395▲ $187,053
Other Assets Total$747$748▲ $1
Liabilities
Accounts Payable and Accrued Expenses$2,346$3,589▲ $1,243
Total Liabilities$2,346$3,589▲ $1,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,569,996$1,755,806▲ $185,810
Total Net Assets Fund Balance$1,569,996$1,755,806▲ $185,810
Total Liabilities and Net Assets / Fund Balance$1,572,342$1,759,395▲ $187,053

Asset Categories

AssetBook ValueDepreciationBasis
Land$952,500-$952,500
Other Land Buildings$275,118$83,949$359,067
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lois SteinerPresident
Beate MccurdyDirector
Rev Patrick ODirector
Wilson MartinsDirector
John F O BrienSec/ Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$58,026
Program Service Revenue
$341,114
Investment Income
$0
Other Revenue
$561
All Other Contributions
$58,026
Change in Net Assets
$185,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,085
Other Expenses$51,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,085--$162,085
Insurance-$11,289-$11,289
Depreciation Depletion-$10,801-$10,801
All Other Expenses-$2,134-$2,134
Advertising-$1,838-$1,838
Fees for Services Accounting-$1,600-$1,600
Other Expenses$1,109$1,416-$1,109
Conferences and Meetings-$589-$589
Office Expenses-$585-$585
Total Functional Expenses$163,194$50,697$0$213,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Martin De Porres Medical CenterOcala, FL-Medical Center$50,344
Life Can IncPalm City, FL-Education$42,000
Created EqualColumbus, OH-Education$29,500
Christian 12 Step Ministry IncOcala, FL-Education$6,500
American Center for Law & JusticeWashington, DC-Education$6,000
EwtnBirmingham, AL-Education$6,000
Cross Catholic OutreachBoca Raton, FL-Education$5,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Elected uniformly through board approval.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are made uniformly through board approval.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Divine Providence Ministries Inc
EIN
02-0653385
Phone
3528738544
Address
8888 SW STATE ROAD 200, OCALA, FL 34481

Signing Officer

Name
Lois Steiner
Title
Officer
Phone
3528738544
Signed
2015-06-02

Organization Details

Principal Officer
Lois Steiner
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Adams & Company Pa
Address
910 SW 1ST AVENUE STE 201, OCALA, FL 34471-0904
Preparer
John Q Adams Ii CPA
Phone
3522373200
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFE CAN INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 273908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6C/O QUEEN OF PEACE CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt06455 SW STATE ROAD 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PALM CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OCALA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OCALA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134990
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334478
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd435210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533427
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd634476
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTED UNIFORMLY THROUGH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE MADE UNIFORMLY THROUGH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01572342
IRS990/TotalAssetsEOYAmt01759395
IRS990/TotalAssetsGrp/BOYAmt01572342
IRS990/TotalAssetsGrp/EOYAmt01759395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02346
IRS990/TotalLiabilitiesEOYAmt03589
IRS990/TotalLiabilitiesGrp/BOYAmt02346
IRS990/TotalLiabilitiesGrp/EOYAmt03589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01569996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01755806
IRS990/TotalProgramServiceExpensesAmt0163194
IRS990/TotalProgramServiceRevenueAmt0341114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01572342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01759395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01569996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01755806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08888 SW STATE ROAD 200
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034481
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS STEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03528738544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE PROVIDENCE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0020653385
ReturnHeader/Filer/PhoneNum03528738544
ReturnHeader/Filer/USAddress/AddressLine1Txt08888 SW STATE ROAD 200
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020654148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 SW 1ST AVENUE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344710904
ReturnHeader/PreparerPersonGrp/PhoneNum03522373200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN Q ADAMS II CPA
ReturnHeader/ReturnTs02015-06-08T17:06:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,395
Liabilities
$3,589
Net assets
$1,755,806
Revenue
$399,701
Expenses
$213,891
Net income
$185,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.35$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.34$0.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.30$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.22$0.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.81$1.69$0.23$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.78$1.63$0.28$0.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.78$1.53$0.32$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.77$1.51$0.36$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$0.39$0.62$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.40$0.21$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.40$0.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.11$1.29$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits