Civic Intelligence

Providence on Southmore

990EZ • Fiscal year 2022 • EIN 46-0820435

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 23, 2023

Organization Profilewww.theprovidence.org
2525 Old Farm Road 1732Houston, TX 77063

(713) 492-7006

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

5th percentile

-79%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

36th percentile

-4.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,798

Down $6,877 (-79%) from 2021

Net Assets

Down

$1,798

Down $6,877 (-79%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$72,790

Down $3,710 (-4.8%) from 2021

Expenses

Up

$121,262

Up $45,317 (+60%) from 2021

Net Income

Down

-$48,472

Down $49,027 (-8834%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2022

Assets$1,798
Liabilities$0
Net Assets$1,798
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$72,790
Expenses$121,262
Net Income-$48,472
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 23, 2023
Return Version
2022v5.0
Gross Receipts
$72,790
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.

Program Services

DescriptionGrantsExpenses
Ran Get Out The Vote effort that resulted in: 4,000 texts and phone calls and 4 virtual civic education events. Operated ID Connect program assisting over 500 Texans receive their birth certificates, Texas IDs, and other documents necessary to acquire housing, healthcare, or employment.$72,790$121,262
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla BrownExecutive DirectorPT$0--
Marchelle HensleyTreasurer-$0--
Terri LeachDirector-$0--
Wendy ReeceDirector-$0--
Christopher HudsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Providence on Southmore
EIN
46-0820435
Phone
7134927006
Address
2525 Old Farm Road 1732, Houston, TX 77063

Signing Officer

Name
Karla Brown
Title
Executive Director
Phone
7134927006
Signed
2023-04-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Other Community Outreach;100262|Community Support Program;21000^Total;121262^”

Raw XML Appendix250 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christopher Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0121262
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide support and assistance to deserving and disadvantaged college bound/college students to nurture productive students and civic minded active citizens while completing college.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ran Get Out The Vote effort that resulted in: 4,000 texts and phone calls and 4 virtual civic education events. Operated ID Connect program assisting over 500 Texans receive their birth certificates, Texas IDs, and other documents necessary to acquire housing, healthcare, or employment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072790
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121262
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IRS990EZ/TotalRevenueAmt072790
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theprovidence.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Other Community Outreach;100262|Community Support Program;21000^Total;121262^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07134927006
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE ON SOUTHMORE
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0460820435
ReturnHeader/Filer/PhoneNum07134927006
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 Old Farm Road 1732
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-01T22:44:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798
Liabilities
$0
Net assets
$1,798
Revenue
$72,790
Expenses
$121,262
Net income
-$48,472
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