Civic Intelligence

Providence Hall

990 • Fiscal year 2015 • EIN 46-2847515

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization Profile
805 S Bowie StFredericksburg, TX 78624

(830) 998-7411

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

94th percentile

62%

Higher net margin than 94% 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.

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

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

Asset Growth

99th percentile

1242%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,955,632

Up $1,809,941 (+1242%) from 2014

Net Assets

Up

$1,028,271

Up $882,758 (+607%) from 2014

Liabilities

Up

$927,361

Up $927,183 (+520889%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

Up

$1,416,168

Up $900,676 (+175%) from 2014

Expenses

Up

$533,410

Up $131,676 (+33%) from 2014

Net Income

Up

$882,758

Up $769,000 (+676%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$1,955,632
Liabilities$927,361
Net Assets$1,028,271
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$1,416,168
Expenses$533,410
Net Income$882,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,417,219
Mission and Program Overview

Mission

Education for grades 1- 12

Education for grades 1-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,150$1,770,215▲ $1,691,065
Rtn Earn Endowment Incm Other Fnds$145,513$1,028,271▲ $882,758
Cash and Non-Interest-Bearing Accounts$48,239$179,167▲ $130,928
Savings and Temporary Cash Investments$18,302$6,250▼ $12,052
Total Assets$145,691$1,955,632▲ $1,809,941
Liabilities
Mortgage Notes Payable Secured by Investment Property-$920,078-
Accounts Payable and Accrued Expenses$178$7,283▲ $7,105
Total Liabilities$178$927,361▲ $927,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,513$1,028,271▲ $882,758
Total Liabilities and Net Assets / Fund Balance$145,691$1,955,632▲ $1,809,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,816-$1,265,816
Land$470,857-$470,857
Equipment$33,542$31,001$64,543
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin SpragginsBoard Member
Leslie SpragginsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,667
Program Service Revenue
$245,373
Investment Income
$1,173
Other Revenue
$4,955
All Other Contributions
$1,164,667
Change in Net Assets
$882,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,230
Other Expenses$200,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,948--$307,948
Occupancy$50,856--$50,856
Depreciation Depletion$26,695--$26,695
Payroll Taxes$25,282--$25,282
Interest$21,684--$21,684
Fees for Services Other$20,469--$20,469
Insurance$14,182--$14,182
Other Expenses$6,354--$6,354
Information Technology$5,912--$5,912
Conferences and Meetings$3,999--$3,999
Office Expenses$3,325--$3,325
Travel$2,319--$2,319
Advertising$946--$946
All Other Expenses$556--$556
Total Functional Expenses$533,410$0$0$533,410
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
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 805 S Bowie St Fredericksburg TX 78624”

Filing and Contact Details

Filer

Filer Name
Providence Hall
EIN
46-2847515
Address
805 S Bowie St, Fredericksburg, TX 78624

Signing Officer

Name
Kevin Spraggins
Title
Principal Offic
Phone
8309987411
Signed
2016-07-07
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
22
Volunteers
30

Preparer

Firm
H & R Block
Address
510 E Highway St, Fredericksburg, TX 78624
Preparer
Carol Machicek
Phone
8309977667
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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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ReturnHeader/ReturnTs02016-07-09T20:47:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,955,632
Liabilities
$927,361
Net assets
$1,028,271
Revenue
$1,416,168
Expenses
$533,410
Net income
$882,758
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits