Civic Intelligence

Providence Extension Programs Inc.

990EZ • Fiscal year 2011 • EIN 20-2345807

May 01, 2010 to Apr 30, 2011 • Filed on Mar 03, 2012

255 East Fifth St Suite 190045202
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-5.4%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$403,185

No earlier filing loaded for comparison.

Net Assets

$403,185

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$33,431

No earlier filing loaded for comparison.

Expenses

$35,226

No earlier filing loaded for comparison.

Net Income

-$1,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $403,185Liabilities 2011: $0Net Assets 2011: $403,1852011Assets 2012: $422,114Liabilities 2012: $12012Assets 2013: $409,195Liabilities 2013: $0Net Assets 2013: $409,1952013Assets 2014: $397,778Liabilities 2014: $0Net Assets 2014: $397,7782014Assets 2015: $397,224Liabilities 2015: $0Net Assets 2015: $397,2242015Assets 2016: $358,963Liabilities 2016: $0Net Assets 2016: $358,9632016Assets 2017: $348,768Liabilities 2017: $0Net Assets 2017: $348,7682017Assets 2018: $348,146Liabilities 2018: $0Net Assets 2018: $348,1462018Assets 2019: $344,076Liabilities 2019: $0Net Assets 2019: $344,0762019Assets 2020: $334,497Liabilities 2020: $0Net Assets 2020: $334,4972020Assets 2021: $377,852Liabilities 2021: $0Net Assets 2021: $377,8522021Assets 2022: $352,447Liabilities 2022: $0Net Assets 2022: $352,4472022Assets 2023: $345,271Liabilities 2023: $0Net Assets 2023: $345,2712023Assets 2024: $314,622Liabilities 2024: $0Net Assets 2024: $314,6222024

Highlighted filing

2011

Assets$403,185
Liabilities$0
Net Assets$403,185

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $33,431Expenses 2011: $35,226Net Income 2011: -$1,7952011Revenue 2012: $54,853Expenses 2012: $35,924Net Income 2012: $18,9292012Expenses 2013: $31,2602013Revenue 2014: $21,605Expenses 2014: $33,022Net Income 2014: -$11,4172014Revenue 2015: $36,243Expenses 2015: $36,797Net Income 2015: -$5542015Revenue 2016: $15,973Expenses 2016: $54,234Net Income 2016: -$38,2612016Revenue 2017: $15,153Expenses 2017: $25,348Net Income 2017: -$10,1952017Revenue 2018: $25,064Expenses 2018: $25,686Net Income 2018: -$6222018Revenue 2019: $17,808Expenses 2019: $21,878Net Income 2019: -$4,0702019Revenue 2020: $16,318Expenses 2020: $25,897Net Income 2020: -$9,5792020Revenue 2021: $60,955Expenses 2021: $17,600Net Income 2021: $43,3552021Revenue 2022: $13,644Expenses 2022: $39,049Net Income 2022: -$25,4052022Revenue 2023: -$1,988Expenses 2023: $5,188Net Income 2023: -$7,1762023Revenue 2024: $16,244Expenses 2024: $46,893Net Income 2024: -$30,6492024

Highlighted filing

2011

Revenue$33,431
Expenses$35,226
Net Income-$1,795
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-2345807
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY035692
IRS990EZ/CashSavingsAndInvestments/EOY035045
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOtherBasisAndSalesExpenses0152559
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1795
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05360
IRS990EZ/GainOrLossFromSaleOfAssets013770
IRS990EZ/GrantsAndSimilarAmountsPaid031095
IRS990EZ/GrossAmountFromSaleOfAssets0166329
IRS990EZ/GrossReceipts0185990
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome013301
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0404980
IRS990EZ/NetAssetsOrFundBalancesBOY0404980
IRS990EZ/NetAssetsOrFundBalances/EOY0403185
IRS990EZ/NetAssetsOrFundBalancesEOY0403185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10255 EAST FIFTH ST STE 1900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11255 EAST FIFTH ST STE 1900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY BUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY HINEBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0369288
IRS990EZ/OtherAssetsTotal/EOY0368140
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENABLE PARENTS TO CONTINUE A HOME-BASED, CHRIST-CENTERED, ACADEMICALLY CHALLENGING SECONDARY EDUCATION. PROVIDENCE EXTENSION PROGRAMS COLLECTS FEES TO PAY TEACHERS TO CONDUCT CLASSES FOR HOME SCHOOLED STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDING AND ASSETS FOR HOME BASED EDUCATION. APPROXIMATELY $32,000 WAS CONTRIBUTED TO HOME BASED SCHOOL NON-PROFIT COMPANIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031095
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss05360
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10255 EAST FIFTH ST SUITE 1900
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAMMY TREFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05134038476
IRS990EZ/TotalAssets/BOY0404980
IRS990EZ/TotalAssets/EOY0403185
IRS990EZ/TotalExpenses035226
IRS990EZ/TotalProgramServiceExpenses031095
IRS990EZ/TotalRevenue033431
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PEP1.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0650000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0220727
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0870727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0656706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0225227
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0883933
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09970
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01673
IRS990ScheduleA/GrossInvestmentIncome509/Total040058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0259577
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0260340
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05360
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04954
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years018427
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years03415
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total032156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09970
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01673
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040058
IRS990ScheduleA/InvestmentIncomePercentage00.03290
IRS990ScheduleA/PriorYearSupportPercentage00.34620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.25130
IRS990ScheduleA/PublicSupportTotal5090305702
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0650000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0220727
IRS990ScheduleA/SupportFromDQPsEtc/Total0870727
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06360
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05954
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018427
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0660884
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0484804
IRS990ScheduleA/Total509/Total01176429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0662557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0484804
IRS990ScheduleA/TotalSupportTotal/Total01216487
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST/DIVIDENDS 9,496.. CAPITAL GAIN DISTRIBUTION 2,319.. INVESTMENT INCOME 1,486.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,301.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TO ASSIST IN FUNDING SCHOLARSHIPS. GRANTEE NAME: PROVIDENCE EXTENSION PROGRAMS JACKSONVILLE, LLC. GRANTEE ADDRESS: 13301 BEACH BLVD JACKSONVILLE, FL 32246. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,243.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TO ASSIST IN FUNDING SCHOLARSHIPS. GRANTEE NAME: PROVIDENCE EXTENSION PROGRAMS MASON, LLC. GRANTEE ADDRESS: 5595 MASON RD MASON, OH 45040. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,758.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: TO ASSIST IN FUNDING SCHOLARSHIPS. GRANTEE NAME: PROVIDENCE EXTENSION PROGRAMS MILFORD, LLC. GRANTEE ADDRESS: 5910 PRICE RD MILFORD, OH 45150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,094. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,095.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MANAGEMENT FEES. AMOUNT: 1,999. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 120. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 2,131.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INVESTMENTS- PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 369,288. END OF YEAR AMOUNT: 368,140.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202345807
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDENCE EXTENSION PROGRAM INC
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone05137749322
ReturnHeader/Filer/USAddress/AddressLine10255 EAST FIFTH ST SUITE 1900
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0JEFFREY HINEBAUGH
ReturnHeader/Officer/Phone05137749322
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASSADY SCHILLER & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104705 LAKE FOREST DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0452423862
ReturnHeader/Preparer/Name0LINDA M BROGAN
ReturnHeader/Preparer/Phone05134836699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-05T14:32:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.16$0.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.02$0.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.14$0.39$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.61$0.18$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.16$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.15$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.16$0.54$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.22$0.33$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.31
2012Summary only. Only limited summary data is available for this year.$4.22$0.00$0.55$0.36$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$0.33$0.35$0.02