Civic Intelligence

Providence Counseling Ministries Inc.

990EZ • Fiscal year 2014 • EIN 31-1524925

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 3373Shepherdstown, WV 25443

(304) 876-3878

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 72.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,264

Up $4,741 (+56%) from 2013

Net Assets

Up

$12,995

Up $4,741 (+57%) from 2013

Liabilities

Flat

$269

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$75,923

Up $4,558 (+6.4%) from 2013

Expenses

Up

$71,182

Up $4,975 (+7.5%) from 2013

Net Income

Down

$4,741

Down $417 (-8.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2012: $3,096Net Assets 2012: $3,0962012Assets 2013: $8,523Liabilities 2013: $269Net Assets 2013: $8,2542013Assets 2014: $13,264Liabilities 2014: $269Net Assets 2014: $12,9952014Assets 2015: $15,072Liabilities 2015: $361Net Assets 2015: $14,7112015Assets 2016: $9,016Liabilities 2016: $246Net Assets 2016: $8,7702016Assets 2017: $20,788Liabilities 2017: $869Net Assets 2017: $19,9192017Assets 2018: $32,122Liabilities 2018: $4,103Net Assets 2018: $28,0192018Assets 2019: $69,829Liabilities 2019: $941Net Assets 2019: $68,8882019Assets 2020: $76,802Liabilities 2020: $2,122Net Assets 2020: $74,6802020Assets 2021: $87,157Liabilities 2021: $1,243Net Assets 2021: $85,9142021Assets 2022: $77,059Liabilities 2022: $1,343Net Assets 2022: $75,7162022Assets 2023: $54,007Liabilities 2023: $2,589Net Assets 2023: $51,4182023Assets 2024: $25,074Liabilities 2024: $2,431Net Assets 2024: $22,6432024

Highlighted filing

2014

Assets$13,264
Liabilities$269
Net Assets$12,995
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2012: $62,279Expenses 2012: $64,264Net Income 2012: -$1,9852012Revenue 2013: $71,365Expenses 2013: $66,207Net Income 2013: $5,1582013Revenue 2014: $75,923Expenses 2014: $71,182Net Income 2014: $4,7412014Revenue 2015: $78,721Expenses 2015: $77,005Net Income 2015: $1,7162015Revenue 2016: $71,786Expenses 2016: $77,727Net Income 2016: -$5,9412016Revenue 2017: $124,300Expenses 2017: $113,151Net Income 2017: $11,1492017Revenue 2018: $290,407Expenses 2018: $282,307Net Income 2018: $8,1002018Revenue 2019: $350,436Expenses 2019: $309,567Net Income 2019: $40,8692019Revenue 2020: $231,258Expenses 2020: $225,466Net Income 2020: $5,7922020Revenue 2021: $225,753Expenses 2021: $214,519Net Income 2021: $11,2342021Revenue 2022: $193,981Expenses 2022: $204,179Net Income 2022: -$10,1982022Revenue 2023: $211,760Expenses 2023: $236,058Net Income 2023: -$24,2982023Revenue 2024: $353,899Expenses 2024: $382,379Net Income 2024: -$28,4802024

Highlighted filing

2014

Revenue$75,923
Expenses$71,182
Net Income$4,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$75,923
Mission and Program Overview

Mission

To provide mental health counseling

Program Services

DescriptionGrantsExpenses
PROVIDED COUNSELING SERVICES TO VARIOUS INDIVIDUALS, COUPLES, AND CHILDREN WHO DID NOT HAVE INSURANCE COVERAGE AND WERE IN ECONOMIC NEED.-$71,182
PROVIDED MENTAL HEALTH COUNSELING SVCS TO OVER 250 INDIVIDUALS,COUPLES, FAMILIES, CHILDREN IN THE LOCAL COMMUNITY; MANY CLIENTS RECEIVED FINANCIAL GRANTS FOR SERVICES.--
PROVIDED FREE CONSULTATION TO LOCAL PASTORS ON MENTAL HEALTH TOPICS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MYERSDir./TherapiFT$55,200-$55,200
Filing and Contact Details

Filer

Filer Name
Providence Counsel Ministries Inc
EIN
31-1524925
Phone
3048763878
Address
PO BOX 3373, SHEPHERDSTOWN, WV 25443

Signing Officer

Name
David Myers
Title
Director
Phone
3048763878
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ours Lawyer Lewis & Company Pllc
Address
205 W LIBERTY ST, CHARLES TOWN, WV 25414-1519
Preparer
Eric J Lewis CPA
Phone
3047286877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 123 taxes, licenses, & permit 753 utilities 1,635 professional development 515 reference materials 84 office supplies 947 telephone 2,576 postage and shipping 175 pr/advertising 300 repairs & maintenance 37 donations 100 consulting 365 travel & entertainment 200 total 7,810”

Form 990-ez, Part II, Line 26

“Payroll liabilities 269 269”

Form 990-ez, Part III, Line 28

“Provided mental health counseling svcs to over 250 individuals,couples, families, children in the local community; many clients received financial grants for services.”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03048763878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 MADDEX DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEPHERDSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013264
IRS990EZ/GrossReceiptsAmt075923
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012995
IRS990EZ/OccupancyRentUtltsAndMaintAmt04400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR./THERAPI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MENTAL HEALTH COUNSELING
IRS990EZ/ProgramServiceRevenueAmt075923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MENTAL HEALTH COUNSELING SVCS TO OVER 250 INDIVIDUALS,COUPLES, FAMILIES, CHILDREN IN THE LOCAL COMMUNITY; MANY CLIENTS RECEIVED FINANCIAL GRANTS FOR SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED COUNSELING SERVICES TO VARIOUS INDIVIDUALS, COUPLES, AND CHILDREN WHO DID NOT HAVE INSURANCE COVERAGE AND WERE IN ECONOMIC NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FREE CONSULTATION TO LOCAL PASTORS ON MENTAL HEALTH TOPICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058622
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071182
IRS990EZ/TotalProgramServiceExpensesAmt071182
IRS990EZ/TotalRevenueAmt075923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0344337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065284
IRS990ScheduleA/Total509Grp/TotalAmt0344337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 123 TAXES, LICENSES, & PERMIT 753 UTILITIES 1,635 PROFESSIONAL DEVELOPMENT 515 REFERENCE MATERIALS 84 OFFICE SUPPLIES 947 TELEPHONE 2,576 POSTAGE AND SHIPPING 175 PR/ADVERTISING 300 REPAIRS & MAINTENANCE 37 DONATIONS 100 CONSULTING 365 TRAVEL & ENTERTAINMENT 200 TOTAL 7,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 269 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED MENTAL HEALTH COUNSELING SVCS TO OVER 250 INDIVIDUALS,COUPLES, FAMILIES, CHILDREN IN THE LOCAL COMMUNITY; MANY CLIENTS RECEIVED FINANCIAL GRANTS FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03048763878
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE COUNSEL MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW HORIZONS COUNSELING SVCS
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0311524925
ReturnHeader/Filer/PhoneNum03048763878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3373
ReturnHeader/Filer/USAddress/CityNm0SHEPHERDSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830374854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OURS LAWYER LEWIS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLES TOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0254141519
ReturnHeader/PreparerPersonGrp/PhoneNum03047286877
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J LEWIS CPA
ReturnHeader/ReturnTs02015-05-22T11:01:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,264
Liabilities
$269
Net assets
$12,995
Revenue
$75,923
Expenses
$71,182
Net income
$4,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$3.54$3.82$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$2.12$2.36$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.94$2.04$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$2.26$2.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$2.31$2.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$3.50$3.10$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$2.90$2.82$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.24$1.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.72$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.76$0.71$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.71$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.62$0.64$0.02