Civic Intelligence

The Providence on Southmore

990EZ • Fiscal year 2025 • EIN 46-0820435

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 16, 2026

Organization ProfileN/A
2525 Old Farm Rd 1732Houston, TX 77063

(713) 492-7006

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$25,162

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,702

Down $9,081 (-46%) from 2024

Net Assets

Down

$10,702

Down $9,081 (-46%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$75,262

Down $38,295 (-34%) from 2024

Expenses

Down

$84,060

Down $9,965 (-11%) from 2024

Net Income

Down

-$8,798

Down $28,330 (-145%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $19,7832024Assets 2025: $10,702Net Assets 2025: $10,7022025

Highlighted filing

2025

Assets$10,702
Liabilities-
Net Assets$10,702
Open 2025 Filing

Operations Trend

Revenue Growth15th 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: $19,5322024Revenue 2025: $75,262Expenses 2025: $84,060Net Income 2025: -$8,7982025

Highlighted filing

2025

Revenue$75,262
Expenses$84,060
Net Income-$8,798
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 16, 2026
Return Version
2025v4.1
Gross Receipts
$75,262
Mission and Program Overview

Mission

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 2025 include:- Started a partnership with Upward Bound (Houston Community College) to mentorstudents and guide them with college entry and continuation- Continued Civic Engagement Project with Houston In Action engaging young adults 1835 in the political process, educating them and mobilizing 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.$2,234$74,523
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla BrownExecutive DirectorPT$25,162-$25,162
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
2026-04-16
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 $5352”

Other Expenses.1002

“Office Expenses $1876”

Other Expenses.1003

“Information Technology $663”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5829”

Other Expenses.1

“Program Supplies $7706”

Other Expenses.3

“Miscellaneous Expenses $3”

Raw XML Appendix164 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/PersonNm0Karla Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum07134927006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 OLD FARM RD 1732
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075262
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010702
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02234
IRS990EZ/GrossReceiptsAmt075262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karla Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marchelle Hensley
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/OtherChangesInNetAssetsAmt0-283
IRS990EZ/OtherExpensesTotalAmt021429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
IRS990EZ/PrintingPublicationsPostageAmt0946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our accomplishments for 2025 include:- Started a partnership with Upward Bound (Houston Community College) to mentorstudents and guide them with college entry and continuation- Continued Civic Engagement Project with Houston In Action engaging young adults 1835 in the political process, educating them and mobilizing 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025162
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084060
IRS990EZ/TotalProgramServiceExpensesAmt074523
IRS990EZ/TotalRevenueAmt075262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0364109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076500
IRS990ScheduleA/Total509Grp/TotalAmt0364109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364109
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/ExplanationTxt0Advertising and Promotion $5352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $5829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $7706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expenses $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-16
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/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/ReturnTs02026-04-16T12:15:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,702
Liabilities
-
Net assets
$10,702
Revenue
$75,262
Expenses
$84,060
Net income
-$8,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.75$0.84$0.09
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