Civic Intelligence

Providence Care Foundation Inc

990 • Fiscal year 2019 • EIN 46-3157312

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization ProfileN/A
500 Lakeshore ParkwayRock Hill, SC 29730

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,486

Up $22,408 (+62%) from 2018

Net Assets

Up

$58,486

Up $22,408 (+62%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Down

$24,005

Down $8,599 (-26%) from 2018

Expenses

Down

$1,597

Down $443 (-22%) from 2018

Net Income

Down

$22,408

Down $8,156 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$58,486
Liabilities$0
Net Assets$58,486
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$24,005
Expenses$1,597
Net Income$22,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$24,005
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$36,078$58,486▲ $22,408
Total Assets$36,078$58,486▲ $22,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,078$58,486▲ $22,408
Total Net Assets Fund Balance$36,078$58,486▲ $22,408
Total Liabilities and Net Assets / Fund Balance$36,078$58,486▲ $22,408
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sarah DunningDirector
Johnnie GarmonExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$24,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,005
Change in Net Assets
$22,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,597
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$779$818-$779
Total Functional Expenses$779$818$0$1,597
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 35% controlled entity
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
500 LAKESHORE PARKWAY, ROCK HILL, SC 29730

Signing Officer

Name
Johnnie Garmon
Title
Exec Director
Phone
8038186955
Signed
2020-10-08
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
Aprio Llp
Address
212 W MATTHEWS ST STE 102, MATTHEWS, NC 28105
Preparer
David D Fraser
Phone
7048411120
Raw XML Appendix270 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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ReturnHeader/ReturnTs02020-10-08T13:51:12-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,486
Liabilities
$0
Net assets
$58,486
Revenue
$24,005
Expenses
$1,597
Net income
$22,408
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