Civic Intelligence

Providence Hall

990 • Fiscal year 2014 • EIN 46-2847515

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization Profile
P O Box 2289Fredericksburg, TX 78624

(830) 998-7411

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

340%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$145,691

Up $112,578 (+340%) from 2013

Net Assets

Up

$145,513

Up $113,758 (+358%) from 2013

Liabilities

Down

$178

Down $1,180 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$515,492

Up $368,642 (+251%) from 2013

Expenses

Up

$401,734

Up $286,639 (+249%) from 2013

Net Income

Up

$113,758

Up $82,003 (+258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $33,113Liabilities 2013: $1,358Net Assets 2013: $31,7552013Assets 2014: $145,691Liabilities 2014: $178Net Assets 2014: $145,5132014Assets 2015: $1,955,632Liabilities 2015: $927,361Net Assets 2015: $1,028,2712015Assets 2016: $1,867,992Liabilities 2016: $934,404Net Assets 2016: $933,5882016Assets 2017: $1,815,863Liabilities 2017: $901,681Net Assets 2017: $914,1822017

Highlighted filing

2014

Assets$145,691
Liabilities$178
Net Assets$145,513
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $146,850Expenses 2013: $115,095Net Income 2013: $31,7552013Revenue 2014: $515,492Expenses 2014: $401,734Net Income 2014: $113,7582014Revenue 2015: $1,416,168Expenses 2015: $533,410Net Income 2015: $882,7582015Revenue 2016: $551,651Expenses 2016: $646,334Net Income 2016: -$94,6832016Revenue 2017: $519,268Expenses 2017: $538,674Net Income 2017: -$19,4062017

Highlighted filing

2014

Revenue$515,492
Expenses$401,734
Net Income$113,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$515,492
Mission and Program Overview

Mission

Education for grades 1- 12

Education for grades 1-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,755$145,513▲ $113,758
Land, Buildings, and Equipment, Net$10,971$79,150▲ $68,179
Cash and Non-Interest-Bearing Accounts$22,142$48,239▲ $26,097
Savings and Temporary Cash Investments-$18,302-
Total Assets$33,113$145,691▲ $112,578
Liabilities
Accounts Payable and Accrued Expenses$1,358$178▼ $1,180
Total Liabilities$1,358$178▼ $1,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,755$145,513▲ $113,758
Total Liabilities and Net Assets / Fund Balance$33,113$145,691▲ $112,578

Asset Categories

AssetBook ValueDepreciationBasis
Land$46,918-$46,918
Equipment$32,232$4,517$36,749
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Elizabeth BeallBoard Member
Leslie SpragginsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$257,027
Program Service Revenue
$258,462
Investment Income
$3
Other Revenue
$0
All Other Contributions
$257,027
Change in Net Assets
$113,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,295
Other Expenses$136,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,345--$236,345
All Other Expenses$23,257--$23,257
Payroll Taxes$20,917--$20,917
Occupancy$18,173--$18,173
Fees for Services Other$11,671--$11,671
Other Employee Benefits$8,033--$8,033
Office Expenses$7,149--$7,149
Insurance$3,510--$3,510
Other Expenses$3,393--$3,393
Information Technology$3,048--$3,048
Advertising$2,726--$2,726
Conferences and Meetings$1,706--$1,706
Fees for Services Accounting$769--$769
Fees for Services Legal$460--$460
Travel$15--$15
Total Functional Expenses$401,734$0$0$401,734
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Board Member Leslie Spraggins and Board Member Kevin Spraggins are married.”

Form 990 governing body review Part VI line 11

“Board Members were provided a copy of the 990 in advance of filing for review.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are available for inspection upon request atthe offices located at 601 N Milam St Fredericksburg TX 78624”

Filing and Contact Details

Filer

Filer Name
Providence Hall
EIN
46-2847515
Address
P O BOX 2289, Fredericksburg, TX 78624

Signing Officer

Name
Kevin Spraggins
Title
Principal Offic
Phone
8309987411
Signed
2015-06-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Spraggins
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
12
Volunteers
25

Preparer

Firm
H &r Block
Address
510 E Highway St, Fredericksburg, TX 78624
Preparer
Carol Machicek
Phone
8309977667
Raw XML Appendix305 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/ExplanationTxt0Board Member Leslie Spraggins and Board Member Kevin Spraggins are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members were provided a copy of the 990 in advance of filing for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and tax returns are available for inspection upon request atthe offices located at 601 N Milam St Fredericksburg TX 78624
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08309987411
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE HALL
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ReturnHeader/Filer/EIN0462847515
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 E Highway St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309977667
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Machicek
ReturnHeader/ReturnTs02015-06-16T15:02:00-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,691
Liabilities
$178
Net assets
$145,513
Revenue
$515,492
Expenses
$401,734
Net income
$113,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.82$0.90$0.91$0.52$0.54$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.93$0.93$0.55$0.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.93$1.03$1.42$0.53$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.52$0.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.12$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits