Civic Intelligence

Providence Network Fka the Executive Network

990 • Fiscal year 2020 • EIN 74-2505406

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 06, 2020

Organization Profilewww.providencenetwork.org

View Organization Page

801 Logan StreetDenver, CO 80203

(303) 860-8404

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$9,747,432

Down $8,446 (-0.1%) from 2019

Net Assets

Down

$6,345,447

Down $303,303 (-4.6%) from 2019

Liabilities

Up

$3,401,985

Up $294,857 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$1,626,858

Down $291,201 (-15%) from 2019

Expenses

Up

$1,930,110

Up $46,963 (+2.5%) from 2019

Net Income

Down

-$303,252

Down $338,164 (-969%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2011: $4,507,459Liabilities 2011: $668,705Net Assets 2011: $3,838,7542011Assets 2012: $4,569,703Liabilities 2012: $111,782Net Assets 2012: $4,457,9212012Assets 2013: $4,634,871Liabilities 2013: $94,535Net Assets 2013: $4,540,3362013Assets 2014: $4,713,955Liabilities 2014: $90,087Net Assets 2014: $4,623,8682014Assets 2015: $4,622,915Liabilities 2015: $88,313Net Assets 2015: $4,534,6022015Assets 2016: $5,894,712Liabilities 2016: $500,671Net Assets 2016: $5,394,0412016Assets 2017: $6,406,154Liabilities 2017: $498,584Net Assets 2017: $5,907,5702017Assets 2018: $7,403,319Liabilities 2018: $1,000,174Net Assets 2018: $6,403,1452018Assets 2019: $9,755,878Liabilities 2019: $3,107,128Net Assets 2019: $6,648,7502019Assets 2020: $9,747,432Liabilities 2020: $3,401,985Net Assets 2020: $6,345,4472020Assets 2021: $9,591,929Liabilities 2021: $2,906,785Net Assets 2021: $6,685,1442021Assets 2022: $9,440,900Liabilities 2022: $2,925,374Net Assets 2022: $6,515,5262022Assets 2023: $9,890,135Liabilities 2023: $3,148,134Net Assets 2023: $6,742,0012023Assets 2024: $9,253,320Liabilities 2024: $2,757,085Net Assets 2024: $6,496,2352024Assets 2025: $9,086,664Liabilities 2025: $3,158,069Net Assets 2025: $5,928,5952025

Highlighted filing

2020

Assets$9,747,432
Liabilities$3,401,985
Net Assets$6,345,447
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,068,0302011Revenue 2012: $1,759,809Expenses 2012: $1,140,642Net Income 2012: $619,1672012Revenue 2013: $1,347,869Expenses 2013: $1,265,454Net Income 2013: $82,4152013Revenue 2014: $1,340,726Expenses 2014: $1,257,194Net Income 2014: $83,5322014Revenue 2015: $1,178,548Expenses 2015: $1,267,814Net Income 2015: -$89,2662015Revenue 2016: $2,193,124Expenses 2016: $1,333,685Net Income 2016: $859,4392016Revenue 2017: $1,691,870Expenses 2017: $1,237,392Net Income 2017: $454,4782017Revenue 2018: $1,962,680Expenses 2018: $1,467,105Net Income 2018: $495,5752018Revenue 2019: $1,918,059Expenses 2019: $1,883,147Net Income 2019: $34,9122019Revenue 2020: $1,626,858Expenses 2020: $1,930,110Net Income 2020: -$303,2522020Revenue 2021: $2,282,178Expenses 2021: $1,942,481Net Income 2021: $339,6972021Revenue 2022: $1,727,887Expenses 2022: $1,897,505Net Income 2022: -$169,6182022Revenue 2023: $2,290,463Expenses 2023: $2,063,988Net Income 2023: $226,4752023Revenue 2024: $1,946,930Expenses 2024: $2,192,696Net Income 2024: -$245,7662024Revenue 2025: $1,912,805Expenses 2025: $2,480,445Net Income 2025: -$567,6402025

Highlighted filing

2020

Revenue$1,626,858
Expenses$1,930,110
Net Income-$303,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,626,858
Mission and Program Overview

Mission

Providence network is an urban, transformational housing organization that helps impoverished men, women and families heal from addictions, abuse and homelessness to become self-sufficient, productive members of the community. We achieve this through a living-in-community model that includes a 2-year "firststep" transitional housing program of individual counseling, group therapy, vocational assistance, life skills development, spiritual growth, and strict accountability with "24/7" live-in staff. Graduates are able to continue their growth in our "nextstep" drug & alcohol-free affordable apartment communities.

Providence network is an urban, transformational housing organization that helps impoverished men, women and families heal from addictions, abuse and homelessness to become self-sufficient, productive members of the community. We achieve this through a living-in-community model that includes a 2-year "firststep" transitional housing program of individual counseling, group therapy, vocational assistance, life skills development, spiritual growth, and strict accountability with "24/7" live-in staff. Graduates are able to continue their growth in our "nextstep" drug & alcohol-free affordable and supportive apartment communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,535,544$9,540,375▲ $4,831
Cash and Non-Interest-Bearing Accounts$44,394$70,575▲ $26,181
Pledges and Grants Receivable$75,900$42,917▼ $32,983
Savings and Temporary Cash Investments$43,011$40,009▼ $3,002
Prepaid Expenses and Deferred Charges$40,098$36,748▼ $3,350
Intangible Assets$15,414$14,876▼ $538
Accounts Receivable$1,517$1,930▲ $413
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$9,755,878$9,747,432▼ $8,446
Other Assets Total-$2-
Liabilities
Other Liabilities$1,423,015$1,760,074▲ $337,059
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Accounts Payable and Accrued Expenses$184,164$141,911▼ $42,253
Total Liabilities$3,107,179$3,401,985▲ $294,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,588,307$6,298,428▼ $289,879
Net Assets With Donor Restrictions$60,392$47,019▼ $13,373
Total Net Assets Fund Balance$6,648,699$6,345,447▼ $303,252
Total Liabilities and Net Assets / Fund Balance$9,755,878$9,747,432▼ $8,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,703,431$938,144$5,641,575
Land$3,209,710-$3,209,710
Leasehold Improvements$1,522,985$626,473$2,149,458
Other Land Buildings$99,889$154,211$254,100
Equipment$4,360$21,964$26,324
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kacey PickardChairman
Andrew ChapinBoard Member
Christy PorterBoard Member
David MilholmBoard Member
F Kevin KurtzBoard Member
Jerry MiddelBoard Member
Derek KuykendallExecutive Director
Andy CannonHomes Director
Kimberly BoltSecretary
Chad SchererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,534
Program Service Revenue
$466,176
Investment Income
$148
Other Revenue
$0
All Other Contributions
$1,160,534
Change in Net Assets
$-303,252

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Real Estate Residential$89,916
Food Inventory$16,319
Clothing and Household Goods$15,259
Total Noncash Contributions$121,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,858
Revenue Not Reported on Form 990
$63,160
Total Revenue per Audited Statements
$1,690,018
Total Revenue per Form 990
$1,626,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,660
Other Expenses$884,450
Total Fundraising Expense$221,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,044$66,753$133,484$800,281
Depreciation Depletion$223,799--$223,799
Other Employee Benefits$144,247$16,789$21,586$182,622
Occupancy$177,261$10-$177,271
Interest$92,735$37,563-$130,298
All Other Expenses$140,763$-60,298$15,058$95,523
Payroll Taxes$48,205$4,597$9,955$62,757
Fees for Services Other$10,662$23,473$28,427$62,562
Insurance$59,736$2,580$121$62,437
Other Expenses$16,931$1,635$10,527$29,093
Conferences and Meetings$2,836$1,391$994$5,221
Total Functional Expenses$1,609,220$99,216$221,674$1,930,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,993,270
Expenses per Audited Statements$1,930,110
Total Expenses per Form 990$1,930,110
Expenses Not Reported on Form 990$63,160
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,726,711
Tenant Security Deposits$23,240
Deferred Revenue$10,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews form 990 and compares the return to the audited financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board conducts a periodic review to determine that the conflict of interest policy is being followed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Form 990, part vi, line 15b - compensation review & approval process - officers & key employees. The board of directors finance committee conducts an annual salary survey and presents results to the board chairman who leads the executive committee in conducting the executive director's annual performance review. Other staff members are evaluated by their supervisor.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides access to governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Network
EIN
74-2505406
Phone
3038608404
Address
801 LOGAN STREET, DENVER, CO 80203

Signing Officer

Name
Derek Kuykendall
Title
Exec Director
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
203

Preparer

Firm
Cahill & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/MissionDesc0PROVIDENCE NETWORK IS AN URBAN, TRANSFORMATIONAL HOUSING ORGANIZATION THAT HELPS IMPOVERISHED MEN, WOMEN AND FAMILIES HEAL FROM ADDICTIONS, ABUSE AND HOMELESSNESS TO BECOME SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF THE COMMUNITY. WE ACHIEVE THIS THROUGH A LIVING-IN-COMMUNITY MODEL THAT INCLUDES A 2-YEAR "FIRSTSTEP" TRANSITIONAL HOUSING PROGRAM OF INDIVIDUAL COUNSELING, GROUP THERAPY, VOCATIONAL ASSISTANCE, LIFE SKILLS DEVELOPMENT, SPIRITUAL GROWTH, AND STRICT ACCOUNTABILITY WITH "24/7" LIVE-IN STAFF. GRADUATES ARE ABLE TO CONTINUE THEIR GROWTH IN OUR "NEXTSTEP" DRUG & ALCOHOL-FREE AFFORDABLE AND SUPPORTIVE APARTMENT COMMUNITIES.
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IRS990/OtherExpensesGrp/Desc1FOOD/RESIDENCE MEALS
IRS990/OtherExpensesGrp/Desc2DONATED GOODS - IN-KIND
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt110527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03374
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IRS990/OtherExpensesGrp/TotalAmt329093
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IRS990/PayrollTaxesGrp/FundraisingAmt09955
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113553
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IRS990/PYRevenuesLessExpensesAmt034912
IRS990/PYSalariesCompEmpBnftPaidAmt01058204
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-303252
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043011
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,747,432
Liabilities
$3,401,985
Net assets
$6,345,447
Revenue
$1,626,858
Expenses
$1,930,110
Net income
-$303,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$3.16$5.93$1.91$2.48$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$2.76$6.50$1.95$2.19$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$3.15$6.74$2.29$2.06$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$2.93$6.52$1.73$1.90$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$2.91$6.69$2.28$1.94$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.75$3.40$6.35$1.63$1.93$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$3.11$6.65$1.92$1.88$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$1.00$6.40$1.96$1.47$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.50$5.91$1.69$1.24$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.50$5.39$2.19$1.33$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.09$4.53$1.18$1.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.09$4.62$1.34$1.26$0.08
2013Summary only. Only limited summary data is available for this year.$4.63$0.09$4.54$1.35$1.27$0.08
2012Summary only. Only limited summary data is available for this year.$4.57$0.11$4.46$1.76$1.14$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.67$3.84$1.07