Civic Intelligence

Providence Mission Homes Inc.

990 • Fiscal year 2017 • EIN 23-7282897

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
1022 E Deepview DriveCovina, CA 91724

(626) 641-4272

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

249%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$608,099

Down $88,021 (-13%) from 2016

Net Assets

Down

$598,149

Down $88,021 (-13%) from 2016

Liabilities

Flat

$9,950

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$35,302

Up $61,046 (+63%) from 2016

Expenses

Up

$52,719

Up $17,999 (+52%) from 2016

Net Income

Up

-$88,021

Up $43,047 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $696,120Liabilities 2016: $9,950Net Assets 2016: $686,1702016Assets 2017: $608,099Liabilities 2017: $9,950Net Assets 2017: $598,1492017Assets 2018: $2,459,102Liabilities 2018: $9,950Net Assets 2018: $2,449,1522018Assets 2019: $2,413,298Liabilities 2019: $9,950Net Assets 2019: $2,403,3482019Assets 2020: $2,391,714Liabilities 2020: $9,950Net Assets 2020: $2,381,7642020Assets 2021: $2,397,419Liabilities 2021: $9,951Net Assets 2021: $2,387,4682021Assets 2022: $2,369,931Liabilities 2022: $9,950Net Assets 2022: $2,359,9812022Assets 2023: $2,213,598Liabilities 2023: $9,950Net Assets 2023: $2,203,6482023Assets 2024: $2,258,054Liabilities 2024: $9,950Net Assets 2024: $2,248,1042024Assets 2025: $2,477,122Liabilities 2025: $9,950Net Assets 2025: $2,467,1722025

Highlighted filing

2017

Assets$608,099
Liabilities$9,950
Net Assets$598,149
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: -$96,348Expenses 2016: $34,720Net Income 2016: -$131,0682016Revenue 2017: -$35,302Expenses 2017: $52,719Net Income 2017: -$88,0212017Revenue 2018: -$89,320Expenses 2018: $55,726Net Income 2018: -$145,0462018Revenue 2019: $10,941Expenses 2019: $57,066Net Income 2019: -$46,1252019Revenue 2020: $34,278Expenses 2020: $55,862Net Income 2020: -$21,5842020Revenue 2021: $59,293Expenses 2021: $53,589Net Income 2021: $5,7042021Revenue 2022: $26,163Expenses 2022: $53,650Net Income 2022: -$27,4872022Revenue 2023: -$133,726Expenses 2023: $22,607Net Income 2023: -$156,3332023Revenue 2024: $102,449Expenses 2024: $58,393Net Income 2024: $44,0562024Revenue 2025: $224,035Expenses 2025: $56,305Net Income 2025: $167,7302025

Highlighted filing

2017

Revenue-$35,302
Expenses$52,719
Net Income-$88,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$396,555
Mission and Program Overview

Mission

To provide low cost housing for missionaries on furlough or while they prepare for mission work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,730$399,117▼ $77,613
Savings and Temporary Cash Investments$216,890$206,482▼ $10,408
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$696,120$608,099▼ $88,021
Other Assets Total-$0-
Liabilities
Other Liabilities$9,950$9,950→ $0
Total Liabilities$9,950$9,950→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$686,170$598,149▼ $88,021
Total Net Assets Fund Balance$686,170$598,149▼ $88,021
Total Liabilities and Net Assets / Fund Balance$696,120$608,099▼ $88,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-94,533$2,686,258$2,591,725
Land$493,650-$493,650
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lee MerrittChairman
Ann MullerDirector
Diane MooreDirector
Dr Daniel ShawDirector
Gerald DuncanDirector
Jay MullerDirector
Lois MerrittDirector
Paul SpringerDirector
Roberta KingDirector
Ruth PentecostSecretary
Douglas WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$-36,466
All Other Contributions
$1,050
Change in Net Assets
$-88,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,102
Other Expenses$15,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,500--$32,500
Fees for Services Accounting-$12,019-$12,019
Payroll Taxes$4,602--$4,602
Office Expenses-$250-$250
Other Expenses-$188-$188
All Other Expenses-$13-$13
Total Functional Expenses$37,102$15,617$0$52,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposits$9,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“(1) Wife of executive director is member of board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Chairman of the Board and Executive Director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board oversight.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board oversight.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Mission Homes Inc
EIN
23-7282897
Phone
6266414272
Address
1022 E Deepview Drive, Covina, CA 91724

Signing Officer

Name
Douglas Williams
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Williams
Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
4

Preparer

Firm
Douglas E Williams CPA
Address
1022 Deepview Dr, Covina, CA 91724
Preparer
Douglas Williams
Phone
6266414272
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IRS990/PYRevenuesLessExpensesAmt0-131068
IRS990/PYSalariesCompEmpBnftPaidAmt021000
IRS990/PYTotalExpensesAmt034720
IRS990/PYTotalRevenueAmt0-96348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-36466
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0393869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01979244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02013304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402533
IRS990ScheduleA/Total509Grp/TotalAmt02013304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02013851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-94533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02686258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02591725
IRS990ScheduleD/LandGrp/BookValueAmt0493650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399117
IRS990ScheduleD/TotalLiabilityAmt09950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(1) Wife of executive director is member of board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Chairman of the Board and Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696120
IRS990/TotalAssetsEOYAmt0608099
IRS990/TotalAssetsGrp/BOYAmt0696120
IRS990/TotalAssetsGrp/EOYAmt0608099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01050
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015617

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$608,099
Liabilities
$9,950
Net assets
$598,149
Revenue
-$35,302
Expenses
$52,719
Net income
-$88,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.22$0.06$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$0.10$0.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$0.13$0.02$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.36$0.03$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.03$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.01$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.09$0.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.04$0.05$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.10$0.03$0.13