Civic Intelligence

Providence Extension Programs Inc.

990PF • Fiscal year 2020 • EIN 20-2345807

May 01, 2019 to Apr 30, 2020 • Filed on Sep 23, 2020

PO Box 452Mason, OH 45040

(513) 774-9322

Siviq Scores

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

Liabilities / Assets

52nd 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

53rd 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

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

55th percentile

-8.4%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$334,497

Down $9,579 (-2.8%) from 2019

Net Assets

Down

$334,497

Down $9,579 (-2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$16,318

Down $1,490 (-8.4%) from 2019

Expenses

Up

$25,897

Up $4,019 (+18%) from 2019

Net Income

Down

-$9,579

Down $5,509 (-135%) from 2019

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

2020

Assets$334,497
Liabilities$0
Net Assets$334,497

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

2020

Revenue$16,318
Expenses$25,897
Net Income-$9,579
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN BOURNEBoard Member-$0--
JEFF NOEPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jeff Noe
Title
President
Phone
5137749322
Signed
2020-09-23
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
Raw XML Appendix280 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.

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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt026
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07368
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt026
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07342
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01979
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029113
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018543
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt039973
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039999
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0331331
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PUBLICALLY TRADED SECURITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0325341
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0348461
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0235
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt028
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt028
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03281
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEES
TaxesSchedule/TaxesDetail/Amt013
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF NOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137749322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE EXTENSION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0202345807
ReturnHeader/Filer/PhoneNum05137749322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 452
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03591A2E6F43D289DB14ECAD525AF5AFA9765F1A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD3C39A007A171C38A324ECA84DF48578D947241
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.105.54
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311327133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVERONE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04373 HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045211
ReturnHeader/PreparerPersonGrp/PhoneNum05134511121
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SAUERS JR CPA
ReturnHeader/ReturnTs02020-10-22T08:45:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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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