Civic Intelligence

Providence Educational Foundation

990EZ • Fiscal year 2020 • EIN 20-2068595

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
1187 Coast Village Rd Suite 1-640Santa Barbara, CA 93108

(805) 563-4770

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-109%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,226

Down $10,392 (-71%) from 2019

Net Assets

$4,226

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$9,539

Down $7,036 (-42%) from 2019

Expenses

Up

$19,931

Up $17,371 (+679%) from 2019

Net Income

Down

-$10,392

Down $24,407 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $1,161Liabilities 2011: $9272011Assets 2012: $2,877Liabilities 2012: $3,348Net Assets 2012: -$4712012Assets 2013: $241Liabilities 2013: $0Net Assets 2013: $2412013Assets 2014: $921Liabilities 2014: $0Net Assets 2014: $9212014Assets 2015: $11,333Liabilities 2015: $0Net Assets 2015: $11,3332015Assets 2016: $658Liabilities 2016: $0Net Assets 2016: $6582016Assets 2017: $10,203Liabilities 2017: $0Net Assets 2017: $10,2032017Assets 2018: $603Liabilities 2018: $0Net Assets 2018: $6032018Assets 2019: $14,618Liabilities 2019: $02019Assets 2020: $4,226Liabilities 2020: $0Net Assets 2020: $4,2262020Assets 2021: $4,226Liabilities 2021: $0Net Assets 2021: $4,2262021

Highlighted filing

2020

Assets$4,226
Liabilities$0
Net Assets$4,226
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $138,871Expenses 2011: $140,697Net Income 2011: -$1,8262011Revenue 2012: $340,105Expenses 2012: $340,810Net Income 2012: -$7052012Revenue 2013: $375,343Expenses 2013: $374,631Net Income 2013: $7122013Revenue 2014: $136,752Expenses 2014: $136,072Net Income 2014: $6802014Revenue 2015: $94,785Expenses 2015: $84,373Net Income 2015: $10,4122015Revenue 2016: $226,631Expenses 2016: $237,306Net Income 2016: -$10,6752016Revenue 2017: $110,958Expenses 2017: $101,413Net Income 2017: $9,5452017Revenue 2018: $19,487Expenses 2018: $29,087Net Income 2018: -$9,6002018Revenue 2019: $16,575Expenses 2019: $2,560Net Income 2019: $14,0152019Revenue 2020: $9,539Expenses 2020: $19,931Net Income 2020: -$10,3922020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2020

Revenue$9,539
Expenses$19,931
Net Income-$10,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$9,539
Mission and Program Overview

Mission

A nonprofit, non-denominational organization created to serve and glorify god by furthering christ-based education.

To educate & train haitians to operate successful businesses including t-shirt printing, call center, wood working, and other related businesses.

Program Services

DescriptionGrantsExpenses
HAITI REFORM FOUNDATION HAS SUCCESSFULLY OPERATED TWO BUSINESSES BY PRINTING AND SELLING T-SHIRTS AS WELL AS MANAGING A CALL CENTER. AT THIS TIME, THE FOUNDATION IS EXPLORING SELLING MOSQUITO REPELLENT.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER BOHLINGERTreasurer-$0--
MARLVAL FREDERICKPresident Of Company-$0--
EDUARDO ANORGAPresident Of Board-$0--
ROBERT TAYLORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Providence Educational Fdtn
EIN
20-2068595
Phone
8055634770
Address
1187 COAST VILLAGE RD SUITE 1-640, SANTA BARBARA, CA 93108

Signing Officer

Name
Peter Bohlinger
Title
CFO
Phone
8055634770
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Damitz Brooks Nightingale
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Catherine Macaulay
Phone
8059631837
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscriptions. Amount: 880. Description: bank charges and fees. Amount: 1,192. Description: taxes and licenses. Amount: 60. Description: office expenses. Amount: 4,910. Description: operational expense. Amount: 2,078. Total to form 990-ez, line 16: 9,120.”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAMITZ BROOKS NIGHTINGALE ET AL
IRS990EZ/BooksInCareOfDetail/PhoneNum08059631837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E CARRILLO ST STE 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09539
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02905
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04226
IRS990EZ/GrossReceiptsAmt09539
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04226
IRS990EZ/OccupancyRentUtltsAndMaintAmt07906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER BOHLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLVAL FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDUARDO ANORGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT OF COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE & TRAIN HAITIANS TO OPERATE SUCCESSFUL BUSINESSES INCLUDING T-SHIRT PRINTING, CALL CENTER, WOOD WORKING, AND OTHER RELATED BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAITI REFORM FOUNDATION HAS SUCCESSFULLY OPERATED TWO BUSINESSES BY PRINTING AND SELLING T-SHIRTS AS WELL AS MANAGING A CALL CENTER. AT THIS TIME, THE FOUNDATION IS EXPLORING SELLING MOSQUITO REPELLENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019931
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09539
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50600
IRS990ScheduleA/PublicSupportPY170Pct00.50670
IRS990ScheduleA/PublicSupportTotal170Amt0193894
IRS990ScheduleA/SubstantialContributorsTotAmt0189296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383190
IRS990ScheduleA/TotalSupportAmt0383190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 880. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 1,192. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,910. DESCRIPTION: OPERATIONAL EXPENSE. AMOUNT: 2,078. TOTAL TO FORM 990-EZ, LINE 16: 9,120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BOHLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08055634770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE EDUCATIONAL FDTN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA HAITI REFORM FOUNDATION USA
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0202068595
ReturnHeader/Filer/PhoneNum08055634770
ReturnHeader/Filer/USAddress/AddressLine1Txt01187 COAST VILLAGE RD SUITE 1-640
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770076647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAMITZ BROOKS NIGHTINGALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST CARRILLO STREET SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059631837
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE MACAULAY
ReturnHeader/ReturnTs02021-11-15T17:34:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOHLINGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,226
Liabilities
$0
Net assets
$4,226
Revenue
$9,539
Expenses
$19,931
Net income
-$10,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.20$0.10
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.17$0.03$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.19$0.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.11$1.01$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.27$2.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.95$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.37$1.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.75$3.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$3.40$3.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$1.39$1.41$0.02