Civic Intelligence

Divine Providence Studios Inc.

990PF • Fiscal year 2015 • EIN 26-2134078

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

342%

Faster asset growth than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$260,728

Up $201,716 (+342%) from 2014

Net Assets

Up

$260,728

Up $201,716 (+342%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$205,000

Up $205,000 from 2014

Expenses

Up

$3,284

Up $273 (+9.1%) from 2014

Net Income

Up

$201,716

Up $204,727 (+6799%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$260,728
Liabilities$0
Net Assets$260,728
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$205,000
Expenses$3,284
Net Income$201,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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
2016-08-04
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 Appendix354 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/NetVlNoncharitableAssetsAmt0241133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt059352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt059969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt061825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt071044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt076315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.738834
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02676
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02676
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02676
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/ChangesToArticlesOrBylawsInd00
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 2015.
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GEORGE SCHWARTZ TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1NELSON MULLINS RILEY & SCARBOROUGH LLP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LARRY ONEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0801 WEST ANN ARBOR TRAIL STE 244
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11010 COMMON ST STE 2600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 11070
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PLYMOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW ORLEANS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2COLUMBIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048170
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd170112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd229211
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt049154
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14483
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt119217
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LIGHTING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt049154
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt123700
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01826
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01826
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND ARROYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07034302291
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
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/ReturnTs02016-08-15T08:31:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,728
Liabilities
$0
Net assets
$260,728
Revenue
$205,000
Expenses
$3,284
Net income
$201,716
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