Civic Intelligence

Providence House Inc

990 • Fiscal year 2019 • EIN 20-3889831

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profilewww.providencehousenaples.org
P O Box 128Naples, FL 34106

(239) 692-8779

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,904,227

Up $69,985 (+3.8%) from 2018

Net Assets

Up

$1,182,459

Up $96,154 (+8.9%) from 2018

Liabilities

Down

$721,768

Down $26,169 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$364,456

Up $45,309 (+14%) from 2018

Expenses

Down

$267,723

Down $30,864 (-10%) from 2018

Net Income

Up

$96,733

Up $76,173 (+370%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,875,586Liabilities 2010: $1,122,088Net Assets 2010: $753,4982010Assets 2011: $1,841,521Liabilities 2011: $1,125,904Net Assets 2011: $715,6172011Assets 2012: $1,853,349Liabilities 2012: $1,125,588Net Assets 2012: $727,7612012Assets 2013: $2,007,419Liabilities 2013: $1,262,336Net Assets 2013: $745,0832013Assets 2014: $1,789,574Liabilities 2014: $911,835Net Assets 2014: $877,7392014Assets 2015: $1,809,104Liabilities 2015: $905,043Net Assets 2015: $904,0612015Assets 2016: $1,797,320Liabilities 2016: $864,493Net Assets 2016: $932,8272016Assets 2017: $1,831,773Liabilities 2017: $766,028Net Assets 2017: $1,065,7452017Assets 2018: $1,834,242Liabilities 2018: $747,937Net Assets 2018: $1,086,3052018Assets 2019: $1,904,227Liabilities 2019: $721,768Net Assets 2019: $1,182,4592019Assets 2020: $1,961,002Liabilities 2020: $635,665Net Assets 2020: $1,325,3372020Assets 2021: $2,033,337Liabilities 2021: $571,399Net Assets 2021: $1,461,9382021Assets 2022: $2,324,907Liabilities 2022: $539,627Net Assets 2022: $1,785,2802022Assets 2023: $2,688,583Liabilities 2023: $503,906Net Assets 2023: $2,184,6772023Assets 2024: $2,592,157Liabilities 2024: $474,802Net Assets 2024: $2,117,3552024

Highlighted filing

2019

Assets$1,904,227
Liabilities$721,768
Net Assets$1,182,459
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $150,0772010Expenses 2011: $174,4362011Expenses 2012: $188,2902012Revenue 2013: $187,336Expenses 2013: $186,515Net Income 2013: $8212013Revenue 2014: $366,594Expenses 2014: $236,847Net Income 2014: $129,7472014Revenue 2015: $295,469Expenses 2015: $228,331Net Income 2015: $67,1382015Revenue 2016: $298,098Expenses 2016: $269,883Net Income 2016: $28,2152016Revenue 2017: $380,828Expenses 2017: $267,594Net Income 2017: $113,2342017Revenue 2018: $319,147Expenses 2018: $298,587Net Income 2018: $20,5602018Revenue 2019: $364,456Expenses 2019: $267,723Net Income 2019: $96,7332019Revenue 2020: $371,038Expenses 2020: $230,714Net Income 2020: $140,3242020Revenue 2021: $419,761Expenses 2021: $283,160Net Income 2021: $136,6012021Revenue 2022: $625,878Expenses 2022: $302,565Net Income 2022: $323,3132022Revenue 2023: $706,691Expenses 2023: $307,294Net Income 2023: $399,3972023Revenue 2024: $491,975Expenses 2024: $559,297Net Income 2024: -$67,3222024

Highlighted filing

2019

Revenue$364,456
Expenses$267,723
Net Income$96,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$380,901
Mission and Program Overview

Mission

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,672,395$1,670,078▼ $2,317
Cash and Non-Interest-Bearing Accounts$157,710$231,290▲ $73,580
Intangible Assets$2,849$2,279▼ $570
Prepaid Expenses and Deferred Charges$1,288--
Inventories for Sale or Use-$580-
Total Assets$1,834,242$1,904,227▲ $69,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$739,317$713,321▼ $25,996
Accounts Payable and Accrued Expenses$8,620$8,447▼ $173
Total Liabilities$747,937$721,768▼ $26,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,275$1,150,984▲ $122,709
Net Assets With Donor Restrictions$58,030$31,475▼ $26,555
Total Net Assets Fund Balance$1,086,305$1,182,459▲ $96,154
Total Liabilities and Net Assets / Fund Balance$1,834,242$1,904,227▲ $69,985

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,050,800-$1,050,800
Buildings$488,985$208,821$697,806
Leasehold Improvements$80,434$24,713$105,147
Other Land Buildings$48,287$23,584$71,871
Equipment$1,572$3,718$5,238
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Audrone MessickPresident
Maryzoe Bowden Ed DVice President
Andrew MessickDirector
Charles MurrayDirector
FR BERNIE O'CIONNORDirector
Irma LesserDirector
Joan ConroyDirector
Joseph J BuchDirector
Joseph PaternoDirector
Ray MartyniukDirector
Carol HollanderDirector of Operations
Nancy FarrenSecretary
Richard NivisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,544
Program Service Revenue
$23,373
Investment Income
$36
Other Revenue
$31,503
All Other Contributions
$221,298
Change in Net Assets
$96,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,670
Salaries, Compensation, and Employee Benefits$94,453
Total Fundraising Expense$37,544
Professional Fundraising Fees$8,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,361$26,181$8,727$87,269
Occupancy$27,292$9,997$2,700$39,989
Interest$20,972$7,490$1,498$29,960
Depreciation Depletion$20,145$7,195$2,361$29,701
Insurance$17,470$6,239$1,248$24,957
Fees for Services Accounting$500$2,500$7,000$10,000
Other Expenses$1,959$4,898$2,939$9,796
Fees for Services Professional Fundraising--$8,600$8,600
Payroll Taxes$4,310$2,155$719$7,184
Office Expenses$1,167$2,920$1,752$5,839
Total Functional Expenses$160,604$69,575$37,544$267,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,948
Fundraising Direct Expenses$16,445
Professional Fundraising Fees$8,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$95,069$17,615-$17,615
Tea$19,793$10,951-$10,951
Total Events$136,194$47,948$16,446$31,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Providence House
EIN
20-3889831
Phone
2396928779
Address
P O BOX 128, NAPLES, FL 34106

Signing Officer

Name
Audry Messick
Title
President
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Messick
Formed
2005
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
75

Preparer

Firm
Richard D Nivison CPA
Address
173 Stanhope, Naples, FL 34104
Preparer
Richard D Nivison
Phone
2395646428
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“sifferende in prior depreciation”

Raw XML AppendixShowing 400 of 522 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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01670078
IRS990/LandBldgEquipCostOrOtherBssAmt01930862
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0739317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0713321
IRS990/NetAssetsOrFundBalancesBOYAmt01086305
IRS990/NetAssetsOrFundBalancesEOYAmt01182459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01028275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01150984
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02700
IRS990/OccupancyGrp/ManagementAndGeneralAmt09997
IRS990/OccupancyGrp/ProgramServicesAmt027292
IRS990/OccupancyGrp/TotalAmt039989
IRS990/OfficeExpensesGrp/FundraisingAmt01752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OfficeExpensesGrp/ProgramServicesAmt01167
IRS990/OfficeExpensesGrp/TotalAmt05839
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program services
IRS990/OtherExpensesGrp/Desc1Other suport services
IRS990/OtherExpensesGrp/FundraisingAmt02939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04898
IRS990/OtherExpensesGrp/ProgramServicesAmt014428
IRS990/OtherExpensesGrp/ProgramServicesAmt11959
IRS990/OtherExpensesGrp/TotalAmt014428
IRS990/OtherExpensesGrp/TotalAmt19796
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02155
IRS990/PayrollTaxesGrp/ProgramServicesAmt04310
IRS990/PayrollTaxesGrp/TotalAmt07184
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01288
IRS990/PrincipalOfficerNm0AUDREY MESSICK
IRS990/PriorPeriodAdjustmentsAmt0-579
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179433
IRS990/PYOtherRevenueAmt025841
IRS990/PYProgramServiceRevenueAmt017201
IRS990/PYRevenuesLessExpensesAmt020560
IRS990/PYSalariesCompEmpBnftPaidAmt0119154
IRS990/PYTotalExpensesAmt0298587
IRS990/PYTotalRevenueAmt0319147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096733
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01149982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt033222
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt033222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01675404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299636
IRS990ScheduleA/Total509Grp/TotalAmt01675404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01708640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697806
IRS990ScheduleD/EquipmentGrp/BookValueAmt01572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05238
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01050800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01050800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01670078
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,227
Liabilities
$721,768
Net assets
$1,182,459
Revenue
$364,456
Expenses
$267,723
Net income
$96,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.47$2.12$0.49$0.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.50$2.18$0.71$0.31$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.54$1.79$0.63$0.30$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.57$1.46$0.42$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.64$1.33$0.37$0.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.72$1.18$0.36$0.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.75$1.09$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.77$1.07$0.38$0.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.86$0.93$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.91$0.90$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.91$0.88$0.37$0.24$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.01$1.26$0.75$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.13$0.73$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.13$0.72$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.12$0.75$0.15