Civic Intelligence

Divine Providence Inc.

990 • Fiscal year 2016 • EIN 20-1895043

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 15, 2017

Organization ProfileN/A
1055 Industry RoadLexington, KY 40505

(859) 514-7210

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

248%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,152,208

Up $821,369 (+248%) from 2015

Net Assets

Up

$370,980

Up $261,441 (+239%) from 2015

Liabilities

Up

$781,228

Up $559,928 (+253%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Up

$672,324

Up $340,012 (+102%) from 2015

Expenses

Up

$410,882

Up $76,216 (+23%) from 2015

Net Income

Up

$261,442

Up $263,796 (+11206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$1,152,208
Liabilities$781,228
Net Assets$370,980
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$672,324
Expenses$410,882
Net Income$261,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 15, 2017
Return Version
2015v3.0
Gross Receipts
$694,158
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$330,552$1,069,616▲ $739,064
Cash and Non-Interest-Bearing Accounts$287$82,592▲ $82,305
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$330,839$1,152,208▲ $821,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,300$781,228▲ $559,928
Total Liabilities$221,300$781,228▲ $559,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,539$370,980▲ $261,441
Total Liabilities and Net Assets / Fund Balance$330,839$1,152,208▲ $821,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,175$106,641$998,816
Land$176,246-$176,246
Other Land Buildings$1,195$37,261$38,456
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$355,033
Program Service Revenue
$284,675
Investment Income
$32,616
Other Revenue
$0
All Other Contributions
$355,033
Change in Net Assets
$261,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$200,000Appraisal
Total Noncash Contributions1$200,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,882
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
Occupancy$174,350--$174,350
Insurance$15,271--$15,271
Interest$13,307--$13,307
Depreciation Depletion$12,424--$12,424
Other Expenses$5,730--$5,730
Office Expenses-$1,735-$1,735
Fees for Services Accounting-$275-$275
Total Functional Expenses$408,872$2,010$0$410,882
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

Filer Name
Divine Providence Inc
EIN
20-1895043
Phone
8595147210
Address
1055 Industry Road, Lexington, KY 40505

Signing Officer

Name
M Melinda Karns
Title
Vice President
Phone
8595147210
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Ramsey
Formed
2004
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 West Main Street Suite 2900, Lexington, KY 40507
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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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO THE VOTING MEMBERS PRIOR TO FINALIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330839
IRS990/TotalAssetsEOYAmt01152208
IRS990/TotalAssetsGrp/BOYAmt0330839
IRS990/TotalAssetsGrp/EOYAmt01152208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0355033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221300
IRS990/TotalLiabilitiesEOYAmt0781228
IRS990/TotalLiabilitiesGrp/BOYAmt0221300
IRS990/TotalLiabilitiesGrp/EOYAmt0781228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408872
IRS990/TotalProgramServiceRevenueAmt0284675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01152208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01055 Industry Road
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040505
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M Melinda Karns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08595147210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Divine Providence Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0201895043
ReturnHeader/Filer/PhoneNum08595147210
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 Industry Road
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 West Main Street Suite 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592531100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Melinda Karns
ReturnHeader/ReturnTs02017-10-16T10:00:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,208
Liabilities
$781,228
Net assets
$370,980
Revenue
$672,324
Expenses
$410,882
Net income
$261,442
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