Providence Extension Programs Inc.

990PF • Fiscal year 2017 • EIN 20-2345807

May 01, 2016 to Apr 30, 2017 • Filed on Nov 13, 2017

Organization Profile

PO Box 452Mason, OH 45040-0452

(513) 774-9322

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-67%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$348,768

Down $10,195 (-2.8%) from 2016

Net Assets

Down

$348,768

Down $10,195 (-2.8%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin6th percentile

Revenue

Down

$15,153

Down $820 (-5.1%) from 2016

Expenses

Down

$25,348

Down $28,886 (-53%) from 2016

Net Income

-$10,195

Up $28,066 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2017

Assets$348,768

Liabilities$0

Net Assets$348,768

Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2017

Revenue$15,153

Expenses$25,348

Net Income-$10,195

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2016 to Apr 30, 2017
Signed: Nov 13, 2017
Return Version: 2016v3.1

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRYAN BOURNE	Board Member	-	$0	-	-
JEFF NOE	President/Tr	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Providence Extension Program Inc
EIN: 20-2345807
Phone: 5137749322
Address: PO BOX 452, MASON, OH 45040-0452

Signing Officer

Name: Jeff Noe
Title: President/trustee
Phone: 5137749322
Signed: 2017-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Leverone & Associates Inc
Address: 4373 HARRISON AVE, CINCINNATI, OH 45211
Preparer: Robert L Sauers Jr CPA
Phone: 5134511121

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	3	MILFORD LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	5595 MASON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	10365 OLD ST AUGUSTINE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	13301 BEACH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	5910 PRICE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	MASON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	MILFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	45040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	32257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	32246
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	45150
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	19333
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	19019
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	19019
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	29113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	7368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	8375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	5865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	11066
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	11066
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	52260
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	29113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	7368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	8375
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	5865
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	20558
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1539
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	63326
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	61787
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	341603
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	PUBLICALLY TRADED SECURITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	331753
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	380562
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2801
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	LEGAL FEES
TaxesSchedule/TaxesDetail/Amt	0	249
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEFF NOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5137749322
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PROVIDENCE EXTENSION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PROV
ReturnHeader/Filer/EIN	0	202345807
ReturnHeader/Filer/PhoneNum	0	5137749322
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 452
ReturnHeader/Filer/USAddress/CityNm	0	MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	450400452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	5AF47D48588EEFD0ED253D9917D655F1034F5557
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F8B8C869DDA1C15812AC5B9F9EC92EAD32ED3E03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	311327133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LEVERONE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4373 HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	45211
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5134511121
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT L SAUERS JR CPA
ReturnHeader/ReturnTs	0	2018-01-29T16:15:41-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-05-01
ReturnHeader/TaxPeriodEndDt	0	2017-04-30
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $348,768
Liabilities: $0
Net assets: $348,768
Revenue: $15,153
Expenses: $25,348
Net income: -$10,195

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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