Civic Intelligence

Providence Extension Programs Inc.

990PF • Fiscal year 2019 • EIN 20-2345807

May 01, 2018 to Apr 30, 2019 • Filed on Nov 21, 2019

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$344,076

Down $4,070 (-1.2%) from 2018

Net Assets

Down

$344,076

Down $4,070 (-1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$17,808

Down $7,256 (-29%) from 2018

Expenses

Down

$21,878

Down $3,808 (-15%) from 2018

Net Income

Down

-$4,070

Down $3,448 (-554%) from 2018

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

2019

Assets$344,076
Liabilities$0
Net Assets$344,076

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

2019

Revenue$17,808
Expenses$21,878
Net Income-$4,070
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.2
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
2019-11-21
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 Appendix293 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2MILFORD LLC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05595 MASON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110365 OLD ST AUGUSTINE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25910 PRICE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MASON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MILFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd045040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd245150
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017934
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08375
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0819
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07556
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01979
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07368
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017934
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt047555
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048374
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0334279
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PUBLICALLY TRADED SECURITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0331331
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0331331
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02822
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF NOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137749322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
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/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/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SAUERS JR CPA
ReturnHeader/ReturnTs02020-03-18T08:44:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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