Civic Intelligence

Providence House Inc

990 • Fiscal year 2020 • EIN 20-3889831

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,961,002

Up $56,775 (+3.0%) from 2019

Net Assets

Up

$1,325,337

Up $142,878 (+12%) from 2019

Liabilities

Down

$635,665

Down $86,103 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Up

$371,038

Up $6,582 (+1.8%) from 2019

Expenses

Down

$230,714

Down $37,009 (-14%) from 2019

Net Income

Up

$140,324

Up $43,591 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$1,961,002
Liabilities$635,665
Net Assets$1,325,337
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$371,038
Expenses$230,714
Net Income$140,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$385,879
Mission and Program Overview

Mission

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,670,078$1,676,074▲ $5,996
Cash and Non-Interest-Bearing Accounts$231,290$282,524▲ $51,234
Intangible Assets$2,279$1,709▼ $570
Inventories for Sale or Use$580$695▲ $115
Total Assets$1,904,227$1,961,002▲ $56,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$713,321$607,362▼ $105,959
Accounts Payable and Accrued Expenses$8,447$28,303▲ $19,856
Total Liabilities$721,768$635,665▼ $86,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,984$1,284,708▲ $133,724
Net Assets With Donor Restrictions$31,475$40,629▲ $9,154
Total Net Assets Fund Balance$1,182,459$1,325,337▲ $142,878
Total Liabilities and Net Assets / Fund Balance$1,904,227$1,961,002▲ $56,775

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,050,800-$1,050,800
Buildings$470,746$227,060$697,806
Leasehold Improvements$74,414$30,733$105,147
Other Land Buildings$43,039$28,832$71,871
Equipment$37,075$6,889$43,912
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Audrey MessickPresident
Mary Zoe BoedenVice President
Carol HollanderExecutive Director
Joan ConwaySecretary
Richard NivisonTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$351,355
Program Service Revenue
$15,250
Investment Income
$0
Other Revenue
$4,433
All Other Contributions
$198,015
Change in Net Assets
$140,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,179
Salaries, Compensation, and Employee Benefits$92,535
Total Fundraising Expense$18,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,948$9,462$8,601$86,011
Occupancy$46,794$6,515$5,923$59,232
Depreciation Depletion$28,701$4,546-$33,247
Insurance$20,853$2,892$2,559$26,304
Other Expenses$9,613$1,339$1,217$12,169
Payroll Taxes$5,155$717$652$6,524
Total Functional Expenses$186,291$25,471$18,952$230,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,251
Fundraising Direct Expenses$14,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$141,443$11,666$3,885$7,781
Tea$23,480$7,585$350$7,235
Total Events$172,591$19,251$14,841$4,410
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
Audrey Messick
Title
President
Signed
2021-11-15
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
5

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

“differende in prior depreciation”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697806
IRS990ScheduleD/EquipmentGrp/BookValueAmt037075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06889
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961,002
Liabilities
$635,665
Net assets
$1,325,337
Revenue
$371,038
Expenses
$230,714
Net income
$140,324
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