Civic Intelligence

Providence Care Foundation Inc

990 • Fiscal year 2017 • EIN 46-3157312

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

1736 Old York RoadYork, SC 29745

(803) 818-6955

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-889%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,514

Down $49,184 (-90%) from 2016

Net Assets

Down

$5,514

Down $49,184 (-90%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$5,531

Down $5,482 (-50%) from 2016

Expenses

Up

$54,715

Up $41,274 (+307%) from 2016

Net Income

Down

-$49,184

Down $46,756 (-1926%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $97,623Liabilities 2014: $0Net Assets 2014: $97,6232014Assets 2015: $63,157Liabilities 2015: $6,031Net Assets 2015: $57,1262015Assets 2016: $54,698Liabilities 2016: $0Net Assets 2016: $54,6982016Assets 2017: $5,514Liabilities 2017: $0Net Assets 2017: $5,5142017Assets 2018: $36,078Liabilities 2018: $0Net Assets 2018: $36,0782018Assets 2019: $58,486Liabilities 2019: $0Net Assets 2019: $58,4862019Assets 2020: $74,901Liabilities 2020: $0Net Assets 2020: $74,9012020Assets 2021: $20,333Liabilities 2021: $0Net Assets 2021: $20,3332021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$5,514
Liabilities$0
Net Assets$5,514

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $99,484Expenses 2014: $1,861Net Income 2014: $97,6232014Revenue 2015: $2,485Expenses 2015: $42,981Net Income 2015: -$40,4962015Revenue 2016: $11,013Expenses 2016: $13,441Net Income 2016: -$2,4282016Revenue 2017: $5,531Expenses 2017: $54,715Net Income 2017: -$49,1842017Revenue 2018: $32,604Expenses 2018: $2,040Net Income 2018: $30,5642018Revenue 2019: $24,005Expenses 2019: $1,597Net Income 2019: $22,4082019Revenue 2020: $31,500Expenses 2020: $15,341Net Income 2020: $16,1592020Revenue 2021: $15,243Expenses 2021: $69,811Net Income 2021: -$54,5682021Revenue 2022: $0Expenses 2022: $20,333Net Income 2022: -$20,3332022

Highlighted filing

2017

Revenue$5,531
Expenses$54,715
Net Income-$49,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$5,531
Mission and Program Overview

Mission

To provide assistance to those

To provide assistance to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,698$5,514▼ $49,184
Total Assets$54,698$5,514▼ $49,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,698$5,514▼ $49,184
Total Net Assets Fund Balance$54,698$5,514▼ $49,184
Total Liabilities and Net Assets / Fund Balance$54,698$5,514▼ $49,184
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah DunningDirector
Johnnie GarmonExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,531
Change in Net Assets
$-49,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,250-$1,250
Other Expenses$52,735$730-$730
Total Functional Expenses$52,735$1,980$0$54,715
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
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

Form 990, Part VI, Section B, Line 11B

Available at the principal office upon request.

Form 990, Part VI, Section C, Line 19

Available at the principal office.

Filing and Contact Details

Filer

Filer Name
Providence Care Foundation
EIN
46-3157312
Phone
8038186955
Address
1736 OLD YORK ROAD, YORK, SC 29745

Signing Officer

Name
Johnnie Garmon
Title
Exec Director
Phone
8038186955
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnnie Garmon
Formed
2013
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lba Haynes Strand Pllc
Address
212 W MATTHEWS ST STE 102, MATTHEWS, NC 28105
Preparer
David D Fraser
Phone
7048411120
Raw XML Appendix262 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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