Civic Intelligence

Divine Providence Inc.

990 • Fiscal year 2019 • EIN 20-1895043

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 14, 2020

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

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,465,555

Down $85,228 (-5.5%) from 2018

Net Assets

Down

$817,390

Down $59,855 (-6.8%) from 2018

Liabilities

Down

$648,165

Down $25,373 (-3.8%) from 2018

Revenue

Up

$432,098

Up $4,165 (+1.0%) from 2018

Expenses

Up

$491,953

Up $48,022 (+11%) from 2018

Net Income

Down

-$59,855

Down $43,857 (-274%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,465,555
Liabilities$648,165
Net Assets$817,390

Operations Trend

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

2019

Revenue$432,098
Expenses$491,953
Net Income-$59,855
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 14, 2020
Return Version
2018v3.2
Gross Receipts
$432,098
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$1,509,177$1,448,542▼ $60,635
Cash and Non-Interest-Bearing Accounts$41,606$17,013▼ $24,593
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-15,998$-75,853▼ $59,855
Total Assets$1,550,783$1,465,555▼ $85,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,538$648,165▼ $25,373
Total Liabilities$673,538$648,165▼ $25,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$877,245$817,390▼ $59,855
Total Liabilities and Net Assets / Fund Balance$1,550,783$1,465,555▼ $85,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,339$121,589$1,327,928
Other Land Buildings$114,205$80,251$194,456
Land$127,998-$127,998
Compensation and Service Providers

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
$134,976
Program Service Revenue
$297,122
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,976
Change in Net Assets
$-59,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,953
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$129,400--$129,400
Depreciation Depletion$60,635--$60,635
Interest$27,537--$27,537
Fees for Services Other-$21,800-$21,800
Insurance$12,921--$12,921
Other Expenses$10,317--$10,317
All Other Expenses$4,100--$4,100
Fees for Services Accounting-$650-$650
Total Functional Expenses$469,503$22,450$0$491,953
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 11B

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
2020-10-14
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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IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01550783
IRS990/TotalAssetsEOYAmt01465555
IRS990/TotalAssetsGrp/BOYAmt01550783
IRS990/TotalAssetsGrp/EOYAmt01465555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134976
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0673538
IRS990/TotalLiabilitiesEOYAmt0648165
IRS990/TotalLiabilitiesGrp/BOYAmt0673538
IRS990/TotalLiabilitiesGrp/EOYAmt0648165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469503
IRS990/TotalProgramServiceRevenueAmt0297122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01550783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01465555
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/WebsiteAddressTxt0WWW.CATHOLICACTIONCENTER.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M MELINDA KARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595147210
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017CF936C62F1CF53954D6B5AD1C869F9D146BACD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.109.186.2
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:43:38
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/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M MELINDA KARNS
ReturnHeader/ReturnTs02020-10-15T11:02:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

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