Civic Intelligence

Providence Society Inc

990 • Fiscal year 2015 • EIN 38-3674846

Aug 01, 2014 to Jul 31, 2015 • Filed on Aug 05, 2015

Organization Profile
38 E SheridanFremont, MI 49412

(231) 924-9780

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

102%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M 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 / Assets13th percentile

Assets

Down

$452,821

Down $3,581,056 (-89%) from 2014

Net Assets

Down

$452,821

Down $1,816,187 (-80%) from 2014

Liabilities

Down

$0

Down $1,764,869 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,733,428

Down $1,885,650 (-1239%) from 2014

Expenses

Down

$41,690

Down $344,027 (-89%) from 2014

Net Income

Down

-$1,775,118

Down $1,541,623 (-660%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,454,445Liabilities 2011: $1,765,563Net Assets 2011: $2,688,8822011Assets 2012: $4,347,810Liabilities 2012: $1,675,049Net Assets 2012: $2,672,7612012Assets 2013: $4,196,528Liabilities 2013: $1,711,153Net Assets 2013: $2,485,3752013Assets 2014: $4,033,877Liabilities 2014: $1,764,869Net Assets 2014: $2,269,0082014Assets 2015: $452,821Liabilities 2015: $0Net Assets 2015: $452,8212015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$452,821
Liabilities$0
Net Assets$452,821
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0MExpenses 2011: $833,6052011Expenses 2012: $872,0702012Revenue 2013: $621,591Expenses 2013: $806,505Net Income 2013: -$184,9142013Revenue 2014: $152,222Expenses 2014: $385,717Net Income 2014: -$233,4952014Revenue 2015: -$1,733,428Expenses 2015: $41,690Net Income 2015: -$1,775,1182015Revenue 2016: $34,806Expenses 2016: $487,627Net Income 2016: -$452,8212016

Highlighted filing

2015

Revenue-$1,733,428
Expenses$41,690
Net Income-$1,775,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,501,912
Mission and Program Overview

Mission

To provide buildings/athletic facilities/opportunity to area youths/young adults/seniors through basic christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,054,626--
Cash and Non-Interest-Bearing Accounts$-27,621$452,821▲ $480,442
Rtn Earn Endowment Incm Other Fnds$2,269,008$452,821▼ $1,816,187
Accounts Receivable$6,872--
Total Assets$4,033,877$452,821▼ $3,581,056
Liabilities
Other Liabilities$1,764,498--
Accounts Payable and Accrued Expenses$371--
Total Liabilities$1,764,869$0▼ $1,764,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,269,008$452,821▼ $1,816,187
Total Liabilities and Net Assets / Fund Balance$4,033,877$452,821▼ $3,581,056
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris SuchnerBoard Member
Donna KnuverBoard Member
Jim CammengaBoard Member
Mark TinkhamBoard Member
Shawn RichardsBoard Member
Ken WolffisBoard Presid
Wendy WitterSecretary
Scott OostingTreasurer
Michelle BurtVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912
Program Service Revenue
$0
Investment Income
$-1,735,340
Other Revenue
$0
All Other Contributions
$1,912
Change in Net Assets
$-1,775,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,513
Salaries, Compensation, and Employee Benefits$10,177
Total Fundraising Expense$470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$18,744--$18,744
Payroll Taxes$6,177--$6,177
Insurance$4,898--$4,898
Other Salaries and Wages$4,000--$4,000
Occupancy$3,621--$3,621
Office Expenses$1,326--$1,326
Other Expenses$694-$470$1,164
Total Functional Expenses$41,220$0$470$41,690
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the prepared form 990 is made available for all board members to review and discuss with the independent accounting firm who prepared the return and prior to submitting to the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Providence Society Inc
EIN
38-3674846
Phone
2319249780
Address
38 E SHERIDAN, FREMONT, MI 49412

Signing Officer

Name
Kenneth Wolffis
Title
Board President
Phone
2319249780
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Wolffis
Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
Oosting Burt & Associates Llp
Address
38 E SHERIDAN, FREMONT, MI 49412
Preparer
Steven D Burt
Phone
2319240870
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -46,180”

Form 990, Part XI, Line 9

“Prior year adjustments in qbs 5,111 rounding 0”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
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ReturnHeader/ReturnTs02015-08-11T10:20:56-05:00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$452,821
Liabilities
$0
Net assets
$452,821
Revenue
-$1,733,428
Expenses
$41,690
Net income
-$1,775,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.49$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.73$0.04$1.78
2014Detailed filing. Detailed filing data is available for this year.$4.03$1.76$2.27$0.15$0.39$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.71$2.49$0.62$0.81$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.68$2.67$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.77$2.69$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits