Civic Intelligence

Providence Care Foundation Inc

990 • Fiscal year 2018 • EIN 46-3157312

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

554%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

489%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,078

Up $30,564 (+554%) from 2017

Net Assets

Up

$36,078

Up $30,564 (+554%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$32,604

Up $27,073 (+489%) from 2017

Expenses

Down

$2,040

Down $52,675 (-96%) from 2017

Net Income

Up

$30,564

Up $79,748 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$36,078
Liabilities$0
Net Assets$36,078
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$32,604
Expenses$2,040
Net Income$30,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$32,604
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$5,514$36,078▲ $30,564
Total Assets$5,514$36,078▲ $30,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,514$36,078▲ $30,564
Total Net Assets Fund Balance$5,514$36,078▲ $30,564
Total Liabilities and Net Assets / Fund Balance$5,514$36,078▲ $30,564
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah DunningDirector
Johnnie GarmonExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$32,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,604
Change in Net Assets
$30,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,040
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
Other Expenses$690$810-$690
Advertising-$540-$540
Total Functional Expenses$690$1,350$0$2,040
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
2019-03-13
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 Appendix267 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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IRS990/NetAssetsOrFundBalancesEOYAmt036078
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0810
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,078
Liabilities
$0
Net assets
$36,078
Revenue
$32,604
Expenses
$2,040
Net income
$30,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$20.3$20.3
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$15.2$69.8$54.6
2020Detailed filing. Detailed filing data is available for this year.$74.9$0.00$74.9$31.5$15.3$16.2
2019Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$24.0$1.60$22.4
2018Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$32.6$2.04$30.6
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$5.53$54.7$49.2
2016Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$11.0$13.4$2.43
2015Detailed filing. Detailed filing data is available for this year.$63.2$6.03$57.1$2.49$43.0$40.5
2014Summary only. Only limited summary data is available for this year.$97.6$0.00$97.6$99.5$1.86$97.6