Civic Intelligence

Divine Providence Studios Inc.

990PF • Fiscal year 2014 • EIN 26-2134078

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization Profile
47100 Glenaire CourtPotomac, VA 20165

(703) 430-2291

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$59,012

Down $3,011 (-4.9%) from 2013

Net Assets

Down

$59,012

Down $3,011 (-4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $43,000 (-100%) from 2013

Expenses

Down

$3,011

Down $40,148 (-93%) from 2013

Net Income

Down

-$3,011

Down $2,852 (-1794%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $77,327Liabilities 2010: $0Net Assets 2010: $77,3272010Assets 2011: $72,018Liabilities 2011: $0Net Assets 2011: $72,0182011Assets 2012: $62,182Liabilities 2012: $0Net Assets 2012: $62,1822012Assets 2013: $62,023Liabilities 2013: $0Net Assets 2013: $62,0232013Assets 2014: $59,012Liabilities 2014: $0Net Assets 2014: $59,0122014Assets 2015: $260,728Liabilities 2015: $0Net Assets 2015: $260,7282015Assets 2016: $124,548Liabilities 2016: $0Net Assets 2016: $124,5482016Assets 2017: $115,842Liabilities 2017: $0Net Assets 2017: $115,8422017Assets 2018: $105,815Liabilities 2018: $0Net Assets 2018: $105,8152018Assets 2019: $93,855Liabilities 2019: $0Net Assets 2019: $93,8552019Assets 2020: $122,455Liabilities 2020: $0Net Assets 2020: $122,4552020Assets 2021: $119,773Liabilities 2021: $0Net Assets 2021: $119,7732021Assets 2022: $115,265Liabilities 2022: $0Net Assets 2022: $115,2652022Assets 2023: $223,147Liabilities 2023: $0Net Assets 2023: $223,1472023Assets 2024: $1,183,716Liabilities 2024: $0Net Assets 2024: $1,183,7162024

Highlighted filing

2014

Assets$59,012
Liabilities$0
Net Assets$59,012
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $8,1772010Expenses 2011: $5,3092011Expenses 2012: $9,8362012Revenue 2013: $43,000Expenses 2013: $43,159Net Income 2013: -$1592013Revenue 2014: $0Expenses 2014: $3,011Net Income 2014: -$3,0112014Revenue 2015: $205,000Expenses 2015: $3,284Net Income 2015: $201,7162015Revenue 2016: $0Expenses 2016: $136,180Net Income 2016: -$136,1802016Revenue 2017: $0Expenses 2017: $9,002Net Income 2017: -$9,0022017Revenue 2018: $1,250Expenses 2018: $11,019Net Income 2018: -$9,7692018Revenue 2019: $0Expenses 2019: $11,960Net Income 2019: -$11,9602019Revenue 2020: $45,000Expenses 2020: $16,400Net Income 2020: $28,6002020Revenue 2021: $0Expenses 2021: $2,682Net Income 2021: -$2,6822021Revenue 2022: $1,000Expenses 2022: $5,508Net Income 2022: -$4,5082022Revenue 2023: $280,000Expenses 2023: $172,118Net Income 2023: $107,8822023Revenue 2024: $1,250,000Expenses 2024: $289,431Net Income 2024: $960,5692024

Highlighted filing

2014

Revenue$0
Expenses$3,011
Net Income-$3,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND A ARROYOChairman, MemberPT$0--
REBECCA ARROYOMember-$0--
LAURA INGRAHAMDirector-$0--
CHRISTOPHER D EDWARDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Divine Providence Studios Inc
EIN
26-2134078
Phone
7034302291
Address
47100 GLENAIRE COURT, POTOMAC, VA 20165

Signing Officer

Name
Raymond Arroyo
Title
Chairman
Phone
7034302291
Signed
2015-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Ericksen Krentel & Laporte Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
Raw XML Appendix333 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/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt059352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt059969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt061825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt071044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt076315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt090734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.698347
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02403
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02403
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02403
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd01
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RAYMOND ARROYO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt047100 GLENAIRE COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0POTOMAC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020165
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07034302291
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE FOR 2014.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt049154
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13876
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt119824
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LIGHTING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt049154
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt123700
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01413
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1390
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1390
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND ARROYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07034302291
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE PROVIDENCE STUDIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0262134078
ReturnHeader/Filer/PhoneNum07034302291
ReturnHeader/Filer/USAddress/AddressLine1Txt047100 GLENAIRE COURT
ReturnHeader/Filer/USAddress/CityNm0POTOMAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720549733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSEN KRENTEL & LAPORTE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04227 CANAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070119
ReturnHeader/PreparerPersonGrp/PhoneNum05044867275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H DAWSON JR CPA
ReturnHeader/ReturnTs02015-09-15T12:09:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,012
Liabilities
$0
Net assets
$59,012
Revenue
$0
Expenses
$3,011
Net income
-$3,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.25$0.29$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.28$0.17$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.02$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.21$0.00$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.04$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01