Civic Intelligence

Providence Home

990 • Fiscal year 2014 • EIN 57-0618585

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
3421 North Main SteetColumbia, SC 29203

(803) 779-7927

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,541

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,699,391

Up $146,775 (+9.5%) from 2013

Net Assets

Up

$1,562,451

Up $153,584 (+11%) from 2013

Liabilities

Down

$136,940

Down $6,809 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$443,151

Up $5,531 (+1.3%) from 2013

Expenses

Up

$360,708

Up $69,988 (+24%) from 2013

Net Income

Down

$82,443

Down $64,457 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,326,240Liabilities 2011: $158,004Net Assets 2011: $1,168,2362011Assets 2012: $1,412,470Liabilities 2012: $150,503Net Assets 2012: $1,261,9672012Assets 2013: $1,552,616Liabilities 2013: $143,749Net Assets 2013: $1,408,8672013Assets 2014: $1,699,391Liabilities 2014: $136,940Net Assets 2014: $1,562,4512014Assets 2015: $1,743,612Liabilities 2015: $121,611Net Assets 2015: $1,622,0012015Assets 2016: $1,822,483Liabilities 2016: $113,765Net Assets 2016: $1,708,7182016Assets 2017: $2,204,297Liabilities 2017: $107,767Net Assets 2017: $2,096,5302017Assets 2018: $2,239,827Liabilities 2018: $104,760Net Assets 2018: $2,135,0672018Assets 2019: $3,665,674Liabilities 2019: $375,984Net Assets 2019: $3,289,6902019Assets 2020: $3,403,827Liabilities 2020: $89,026Net Assets 2020: $3,314,8012020Assets 2021: $3,616,202Liabilities 2021: $74,620Net Assets 2021: $3,541,5822021Assets 2022: $4,193,630Liabilities 2022: $62,417Net Assets 2022: $4,131,2132022Assets 2023: $4,139,997Liabilities 2023: $87,307Net Assets 2023: $4,052,6902023Assets 2024: $3,989,875Liabilities 2024: $43,437Net Assets 2024: $3,946,4382024

Highlighted filing

2014

Assets$1,699,391
Liabilities$136,940
Net Assets$1,562,451
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $337,363Expenses 2011: $270,862Net Income 2011: $66,5012011Revenue 2012: $362,488Expenses 2012: $268,757Net Income 2012: $93,7312012Revenue 2013: $437,620Expenses 2013: $290,720Net Income 2013: $146,9002013Revenue 2014: $443,151Expenses 2014: $360,708Net Income 2014: $82,4432014Revenue 2015: $499,192Expenses 2015: $384,268Net Income 2015: $114,9242015Revenue 2016: $465,270Expenses 2016: $413,832Net Income 2016: $51,4382016Revenue 2017: $706,461Expenses 2017: $390,842Net Income 2017: $315,6192017Revenue 2018: $444,331Expenses 2018: $404,660Net Income 2018: $39,6712018Revenue 2019: $1,326,772Expenses 2019: $424,289Net Income 2019: $902,4832019Revenue 2020: $456,489Expenses 2020: $531,995Net Income 2020: -$75,5062020Revenue 2021: $743,812Expenses 2021: $630,073Net Income 2021: $113,7392021Revenue 2022: $1,464,807Expenses 2022: $721,054Net Income 2022: $743,7532022Revenue 2023: $648,922Expenses 2023: $763,117Net Income 2023: -$114,1952023Revenue 2024: $914,417Expenses 2024: $1,055,447Net Income 2024: -$141,0302024

Highlighted filing

2014

Revenue$443,151
Expenses$360,708
Net Income$82,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$539,046
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$974,521$1,040,946▲ $66,425
Land, Buildings, and Equipment, Net$542,941$595,344▲ $52,403
Cash and Non-Interest-Bearing Accounts$11,892$40,461▲ $28,569
Accounts Receivable$23,262$22,640▼ $622
Total Assets$1,552,616$1,699,391▲ $146,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,983$130,297▼ $8,686
Accounts Payable and Accrued Expenses$4,766$6,643▲ $1,877
Total Liabilities$143,749$136,940▼ $6,809
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,867$1,562,451▲ $153,584
Total Net Assets Fund Balance$1,408,867$1,562,451▲ $153,584
Total Liabilities and Net Assets / Fund Balance$1,552,616$1,699,391▲ $146,775

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$40,244--
Equipment$595,344$253,260-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SettleExecutive DirectorFT$55,541$55,541

Board Members and Trustees

NameTitle
See AttachedBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$127,421
Program Service Revenue
$281,112
Investment Income
$34,618
Other Revenue
$0
All Other Contributions
$127,421
Change in Net Assets
$82,443

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory96$57,408
Other Non Cash Contri Table1$8,686
Total Noncash Contributions97$66,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,151
Revenue Not Reported on Form 990
$50,226
Total Revenue per Audited Statements
$493,377
Total Revenue per Form 990
$443,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,344
Salaries, Compensation, and Employee Benefits$130,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,595$31,769$0$130,364
All Other Expenses$122,156$6,049$0$128,205
Depreciation Depletion$23,690$607$0$24,297
Other Expenses$19,051$0$0$19,051
Insurance$14,009$4,645$0$18,654
Fees for Service Investment Mgmnt Fees$3,419$0$0$3,419
Information Technology$1,695$330$0$2,025
Office Expenses$0$1,561$0$1,561
Travel$1,202$0$0$1,202
Total Functional Expenses$315,126$45,582$0$360,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,708
Total Expenses per Audited Statements$360,708
Total Expenses per Form 990$360,708
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Providence Home
EIN
57-0618585
Phone
8037797927
Address
3421 NORTH MAIN STEET, COLUMBIA, SC 29203

Signing Officer

Name
Diane Woodcock
Title
Treasurer
Phone
8037797927
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Woodcock
Formed
1963
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
5

Preparer

Firm
Camp Moring & Cannon LLC
Address
1418 LAUREL ST, COLUMBIA, SC 29201-2566
Preparer
Rebecca Brendle
Phone
8032529375
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by treasurer and executive director”

Pt VI, Line 15A

“Board approves all salaries and compensation”

Pt VI, Line 15B

“Board approves all salaries and compensation”

Form 990EZ, Part I, Line 16

“Auto 3404. Bank service 67. Computer 1695. Misc 1265. Training 745. Travel 1202. Inv acct exp 3419. In kind donation 57408.”

Form 990, Part IX, Line 24F

“Licenses & fees 275. 275. 0. 0. Marketing 758. 758. 0. 0. Membership dues 265. 265. 0. 0. Misc 1265. 1265. 0. 0. Postage 204. 204. 0. 0. Printing 12568. 12568. 0. 0. Property tax 45. 45. 0. 0. Training 745. 745. 0. 0. Utilities 47282. 46100. 1182. 0. Bank service fee 67. 0. 67. 0. Professional fees 7323. 2523. 4800. In-kind donations 57408. 57408. 0. 0.”

Raw XML Appendix361 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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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVEABLE DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08686
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES ALL SALARIES AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL SALARIES AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 3404. BANK SERVICE 67. COMPUTER 1695. MISC 1265. TRAINING 745. TRAVEL 1202. INV ACCT EXP 3419. IN KIND DONATION 57408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & FEES 275. 275. 0. 0. MARKETING 758. 758. 0. 0. MEMBERSHIP DUES 265. 265. 0. 0. MISC 1265. 1265. 0. 0. POSTAGE 204. 204. 0. 0. PRINTING 12568. 12568. 0. 0. PROPERTY TAX 45. 45. 0. 0. TRAINING 745. 745. 0. 0. UTILITIES 47282. 46100. 1182. 0. BANK SERVICE FEE 67. 0. 67. 0. PROFESSIONAL FEES 7323. 2523. 4800. IN-KIND DONATIONS 57408. 57408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01552616
IRS990/TotalAssetsEOYAmt01699391
IRS990/TotalAssetsGrp/BOYAmt01552616
IRS990/TotalAssetsGrp/EOYAmt01699391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127421
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143749
IRS990/TotalLiabilitiesEOYAmt0136940
IRS990/TotalLiabilitiesGrp/BOYAmt0143749
IRS990/TotalLiabilitiesGrp/EOYAmt0136940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01562451
IRS990/TotalProgramServiceExpensesAmt0315126
IRS990/TotalProgramServiceRevenueAmt0281112
IRS990/TotalReportableCompFromOrgAmt055541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443151
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01552616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01699391
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01202
IRS990/TravelGrp/TotalAmt01202
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01408867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01562451
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03421 NORTH MAIN STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029203
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WOODCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037797927
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE HOME
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0570618585
ReturnHeader/Filer/PhoneNum08037797927
ReturnHeader/Filer/USAddress/AddressLine1Txt03421 NORTH MAIN STEET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMP MORING & CANNON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 LAUREL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292012566
ReturnHeader/PreparerPersonGrp/PhoneNum08032529375
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA BRENDLE
ReturnHeader/ReturnTs02015-05-28T05:59:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,391
Liabilities
$136,940
Net assets
$1,562,451
Revenue
$443,151
Expenses
$360,708
Net income
$82,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.95$0.91$1.06$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.09$4.05$0.65$0.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$1.46$0.72$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.54$0.74$0.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.09$3.31$0.46$0.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.38$3.29$1.33$0.42$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.10$2.14$0.44$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.10$0.71$0.39$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$0.47$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$0.50$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$0.44$0.36$0.08
2013Summary only. Only limited summary data is available for this year.$1.55$0.14$1.41$0.44$0.29$0.15
2012Summary only. Only limited summary data is available for this year.$1.41$0.15$1.26$0.36$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$1.33$0.16$1.17$0.34$0.27$0.07