Civic Intelligence

Divine Providence Studios Inc.

990PF • Fiscal year 2017 • EIN 26-2134078

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
1500 Division StMetairie, LA 70001

(703) 430-2291

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • <$500k 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 / Assets59th percentile

Assets

Down

$115,842

Down $8,706 (-7.0%) from 2016

Net Assets

Down

$115,842

Down $8,706 (-7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$9,002

Down $127,178 (-93%) from 2016

Net Income

Up

-$9,002

Up $127,178 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$115,842
Liabilities$0
Net Assets$115,842
Open 2017 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

2017

Revenue$0
Expenses$9,002
Net Income-$9,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Divine Providence Studios Inc
EIN
26-2134078
Phone
7034302291
Address
1500 DIVISION ST, METAIRIE, LA 70001

Signing Officer

Name
Raymond Arroyo
Title
Chairman
Phone
7034302291
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
Raw XML Appendix372 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/DistributionYr1Rt00.680480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.011098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.040487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.655322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.043025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0122360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0199230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0241133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt059352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt059969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt061825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.430412
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06828
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06828
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06828
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/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01500 DIVISION ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0METAIRIE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd070001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RAYMOND ARROYO
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 2017.
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/AccumulatedDepreciationAmt15699
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21566
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt118001
LandEtcSchedule2/LandEtcGrp/BookValueAmt21044
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LIGHTING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2APPLE LAPTOP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt049154
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt123700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22610
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01092
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01092
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PRODUCTION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DISTRIBUTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03563
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1266
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt276
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31054
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31054
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0296
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND ARROYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07034302291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE PROVIDENCE STUDIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0262134078
ReturnHeader/Filer/PhoneNum07034302291
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 DIVISION ST
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C59E31FB4B1F8D5EF4B019B54635C1214710061
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C59E31FB4B1F8D5EF4B019B54635C1214710061
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.152.98.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:43:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720549733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSEN KRENTEL 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/ReturnTs02018-11-12T09:05:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,842
Liabilities
$0
Net assets
$115,842
Revenue
$0
Expenses
$9,002
Net income
-$9,002
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
2017Detailed filing. Detailed filing data is available for this year.$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