Civic Intelligence

Providence on Southmore

EIN 46-0820435 • 501(c)3 • Houston, TX

Profile

To provide support and assistance to deserving and disadvantaged college bound/college students to nurture productive students and civic minded active citizens while completing college.

2525 Old Farm Rd 1732Houston, TX 77063

www.theprovidence.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-79%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,783

Up $18,932 (+2225%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,783

Up $18,932 (+2225%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$113,557

Up $87,557 (+337%) from 2023

Expenses

Up

$94,025

Up $67,078 (+249%) from 2023

Net Income

Up

$19,532

Up $20,479 (+2163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $5,319Liabilities 2013: $02013Assets 2014: $2,247Liabilities 2014: $02014Assets 2015: $1,421Liabilities 2015: $02015Assets 2016: $68Liabilities 2016: $02016Assets 2017: $1,065Liabilities 2017: $02017Assets 2018: $5,084Liabilities 2018: $02018Assets 2019: $11Liabilities 2019: $02019Assets 2020: $8,120Liabilities 2020: $0Net Assets 2020: $8,1202020Assets 2021: $8,675Liabilities 2021: $0Net Assets 2021: $8,6752021Assets 2022: $1,798Liabilities 2022: $0Net Assets 2022: $1,7982022Assets 2023: $851Liabilities 2023: $0Net Assets 2023: $8512023Assets 2024: $19,783Net Assets 2024: $19,7832024

Highlighted filing

2024

Assets$19,783
Liabilities-
Net Assets$19,783
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $4,954Expenses 2012: $4,954Net Income 2012: $02012Revenue 2013: $7,614Expenses 2013: $2,345Net Income 2013: $5,2692013Revenue 2014: $3,285Expenses 2014: $7,004Net Income 2014: -$3,7192014Revenue 2015: $4,050Expenses 2015: $6,062Net Income 2015: -$2,0122015Revenue 2016: $5,675Expenses 2016: $7,603Net Income 2016: -$1,9282016Revenue 2017: $1,575Expenses 2017: $560Net Income 2017: $1,0152017Revenue 2018: $25,890Expenses 2018: $20,806Net Income 2018: $5,0842018Revenue 2019: $17,281Expenses 2019: $23,107Net Income 2019: -$5,8262019Revenue 2020: $40,000Expenses 2020: $31,891Net Income 2020: $8,1092020Revenue 2021: $76,500Expenses 2021: $75,945Net Income 2021: $5552021Revenue 2022: $72,790Expenses 2022: $121,262Net Income 2022: -$48,4722022Revenue 2023: $26,000Expenses 2023: $26,947Net Income 2023: -$9472023Revenue 2024: $113,557Expenses 2024: $94,025Net Income 2024: $19,5322024

Highlighted filing

2024

Revenue$113,557
Expenses$94,025
Net Income$19,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,783
Liabilities
-
Net assets
$19,783
Revenue
$113,557
Expenses
$94,025
Net income
$19,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.14$0.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.73$1.21$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.77$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.40$0.32$0.08
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.23$0.06
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.26$0.21$0.05
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$113,557
Mission and Program Overview

Mission

To provide support and assistance to deserving and disadvantaged college bound/college students to nurture productive students and civic minded active citizens while completing college.

Our mission is to provide support and assistance to deserving an disadvantaged college bound/college students to nurture productive students and civic minded active citizens while completing college.

Program Services

DescriptionGrantsExpenses
Our accomplishments for 2024 include:- Started a partnership with Upward Bound (Houston Community College) to mentor students and guide them with college entry and continuation- Continued Civic Engagement Project with Houston In Action engaging young adults 18-35 in the political process, educating them and mobililizing them to vote as a part of our goal to produce well-rounded college students who graduate within 6 years and are active in the political process.$4,090$69,779
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla BrownExecutive DirectorPT$19,355-$19,355
Chris HudsonDirector-$0--
Marchelle HensleyTreasurer, Director-$0--
Terri LeachSecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
The Providence on Southmore
EIN
46-0820435
Phone
7134927006
Address
2525 OLD FARM RD 1732, Houston, TX 77063

Signing Officer

Name
Karla Brown
Title
Executive Director
Signed
2025-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green Jr CPA PC
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9636”

Other Expenses.1002

“Office Expenses $13020”

Other Expenses.1

“Program Supplies $13482”

Other Expenses.2

“Meal Expenses $4784”

Other Expenses.4

“Miscellaneous Expenses $1191”

Raw XML Appendix163 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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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Hudson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri Leach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-600
IRS990EZ/OtherExpensesTotalAmt042113
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IRS990EZ/PrintingPublicationsPostageAmt01590
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04090
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094025
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IRS990EZ/TotalRevenueAmt0113557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072790
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $13020
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROVIDENCE ON SOUTHMORE
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0460820435
ReturnHeader/Filer/PhoneNum07134927006
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 OLD FARM RD 1732
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Floyd Green Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-09T07:53:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.