Civic Intelligence

Providence Home

990 • Fiscal year 2018 • EIN 57-0618585

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

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,277

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,239,827

Up $35,530 (+1.6%) from 2017

Net Assets

Up

$2,135,067

Up $38,537 (+1.8%) from 2017

Liabilities

Down

$104,760

Down $3,007 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Down

$444,331

Down $262,130 (-37%) from 2017

Expenses

Up

$404,660

Up $13,818 (+3.5%) from 2017

Net Income

Down

$39,671

Down $275,948 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$2,239,827
Liabilities$104,760
Net Assets$2,135,067
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$444,331
Expenses$404,660
Net Income$39,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$465,607
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,515,855$1,344,531▼ $171,324
Land, Buildings, and Equipment, Net$536,429$555,353▲ $18,924
Cash and Non-Interest-Bearing Accounts$133,094$339,835▲ $206,741
Accounts Receivable$18,919$108▼ $18,811
Total Assets$2,204,297$2,239,827▲ $35,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,239$95,553▼ $8,686
Accounts Payable and Accrued Expenses$3,528$9,207▲ $5,679
Total Liabilities$107,767$104,760▼ $3,007
Net Assets / Fund Balance
Unrestricted Net Assets$2,096,530$1,855,146▼ $241,384
Temporarily Rstr Net Assets-$279,921-
Total Net Assets Fund Balance$2,096,530$2,135,067▲ $38,537
Total Liabilities and Net Assets / Fund Balance$2,204,297$2,239,827▲ $35,530

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$38,481--
Other Land Buildings$500,733$358,233$0
Land$54,620-$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SettleExecutive DirectorFT$67,277$67,277

Board Members and Trustees

NameTitle
See AttachedBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$180,125
Program Service Revenue
$227,936
Investment Income
$-4,941
Other Revenue
$41,211
All Other Contributions
$180,125
Change in Net Assets
$39,671

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,331
Revenue Not Reported on Form 990
$-1,134
Total Revenue per Audited Statements
$443,197
Total Revenue per Form 990
$444,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,660
Total Fundraising Expense$26,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$333,938$43,979$26,743$404,660
Total Functional Expenses$333,938$43,979$26,743$404,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,660
Total Expenses per Audited Statements$404,660
Total Expenses per Form 990$404,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,211
Fundraising Direct Expenses$0
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
Rob Settle
Title
Executive Director
Phone
8037797927
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gentino
Formed
1963
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
5

Preparer

Firm
Camp Moring & Brendle 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”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES ALL SALARIES AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL SALARIES AND COMPENSATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333938
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IRS990/TotalRevenueGrp/ExclusionAmt035617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt011
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ReturnHeader/BusinessOfficerGrp/PhoneNum08037797927
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:16:53
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 LAUREL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA BRENDLE
ReturnHeader/ReturnTs02019-06-21T08:17:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,239,827
Liabilities
$104,760
Net assets
$2,135,067
Revenue
$444,331
Expenses
$404,660
Net income
$39,671
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