Civic Intelligence

Divine Providence Inc.

990 • Fiscal year 2014 • EIN 20-1895043

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 14, 2015

Organization ProfileN/A
614 E 7th Street40505

(859) 259-1072

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$342,803

Down $12,896 (-3.6%) from 2013

Net Assets

Down

$111,893

Down $2,813 (-2.5%) from 2013

Liabilities

Down

$230,910

Down $10,083 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

$257,800

No earlier filing loaded for comparison.

Expenses

Down

$260,612

Down $11,163 (-4.1%) from 2013

Net Income

-$2,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $629,525Liabilities 2011: $259,315Net Assets 2011: $370,2102011Assets 2012: $607,492Liabilities 2012: $251,588Net Assets 2012: $355,9042012Assets 2013: $355,699Liabilities 2013: $240,993Net Assets 2013: $114,7062013Assets 2014: $342,803Liabilities 2014: $230,910Net Assets 2014: $111,8932014Assets 2015: $330,839Liabilities 2015: $221,300Net Assets 2015: $109,5392015Assets 2016: $1,152,208Liabilities 2016: $781,228Net Assets 2016: $370,9802016Assets 2017: $1,593,723Liabilities 2017: $700,480Net Assets 2017: $893,2432017Assets 2018: $1,550,783Liabilities 2018: $673,538Net Assets 2018: $877,2452018Assets 2019: $1,465,555Liabilities 2019: $648,165Net Assets 2019: $817,3902019Assets 2020: $1,470,954Liabilities 2020: $784,667Net Assets 2020: $686,2872020Assets 2021: $1,473,966Liabilities 2021: $788,918Net Assets 2021: $685,0482021Assets 2022: $1,379,213Liabilities 2022: $637,605Net Assets 2022: $741,6082022Assets 2023: $1,394,060Liabilities 2023: $500,000Net Assets 2023: $894,0602023Assets 2024: $1,456,998Liabilities 2024: $500,000Net Assets 2024: $956,9982024

Highlighted filing

2014

Assets$342,803
Liabilities$230,910
Net Assets$111,893
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $148,8802011Expenses 2012: $195,9662012Expenses 2013: $271,7752013Revenue 2014: $257,800Expenses 2014: $260,612Net Income 2014: -$2,8122014Revenue 2015: $332,312Expenses 2015: $334,666Net Income 2015: -$2,3542015Revenue 2016: $672,324Expenses 2016: $410,882Net Income 2016: $261,4422016Revenue 2017: $974,835Expenses 2017: $452,105Net Income 2017: $522,7302017Revenue 2018: $427,933Expenses 2018: $443,931Net Income 2018: -$15,9982018Revenue 2019: $432,098Expenses 2019: $491,953Net Income 2019: -$59,8552019Revenue 2020: $582,777Expenses 2020: $713,880Net Income 2020: -$131,1032020Revenue 2021: $523,409Expenses 2021: $524,648Net Income 2021: -$1,2392021Revenue 2022: $357,714Expenses 2022: $301,154Net Income 2022: $56,5602022Revenue 2023: $617,427Expenses 2023: $464,975Net Income 2023: $152,4522023Revenue 2024: $667,517Expenses 2024: $604,579Net Income 2024: $62,9382024

Highlighted filing

2014

Revenue$257,800
Expenses$260,612
Net Income-$2,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 14, 2015
Return Version
2013v4.0
Gross Receipts
$257,800
Mission and Program Overview

Mission

Organization's mission is to serve in helping the homeless and disenfranchised in an outreach ministry.

The organization's mission is to serve in helping the homeless and disenfranchised in an outreach ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,590$341,571▼ $11,019
Cash and Non-Interest-Bearing Accounts$3,109$1,232▼ $1,877
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$355,699$342,803▼ $12,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,993$230,910▼ $10,083
Total Liabilities$240,993$230,910▼ $10,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,706$111,893▼ $2,813
Total Liabilities and Net Assets / Fund Balance$355,699$342,803▼ $12,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,434$92,816$367,250
Land$64,748-$64,748
Other Land Buildings$2,389$43,567$45,956
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tom JamesonPresident
Ginny RamseyVice President
John Robert OwensBoard Member
Judy MclaughlinBoard Member
Laura BabbageBoard Member
Robert TrussellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$17,730
Program Service Revenue
$240,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,730
Change in Net Assets
$-2,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,612
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
Other Expenses$233,720--$233,720
Interest$12,553--$12,553
Depreciation Depletion$11,019--$11,019
Office Expenses-$3,320-$3,320
Total Functional Expenses$257,292$3,320$0$260,612
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
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Provided to the voting members prior to finalization”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-1895043
Phone
8592591072

Signing Officer

Name
M Melinda Karns
Title
Treasurer
Phone
8592591072
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Melinda Karns
Formed
2004
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
M Melinda Karns
Phone
8592531100
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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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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M MELINDA KARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592591072
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIVINE PROVIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0201895043
ReturnHeader/Filer/PhoneNum08592591072
ReturnHeader/Filer/USAddress/AddressLine10614 E 7TH STREET
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 WEST MAIN STREET SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592531100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M MELINDA KARNS
ReturnHeader/ReturnTs02015-10-15T11:27:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$342,803
Liabilities
$230,910
Net assets
$111,893
Revenue
$257,800
Expenses
$260,612
Net income
-$2,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.50$0.96$0.67$0.60$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.50$0.89$0.62$0.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.64$0.74$0.36$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.79$0.69$0.52$0.52$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.78$0.69$0.58$0.71$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.65$0.82$0.43$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.67$0.88$0.43$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.70$0.89$0.97$0.45$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.78$0.37$0.67$0.41$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.33$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.24$0.11$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.25$0.36$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.26$0.37$0.15