Civic Intelligence

Providence Network Fka the Executive Network

990 • Fiscal year 2021 • EIN 74-2505406

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 16, 2021

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

69th percentile

0.30x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.6%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$9,591,929

Down $155,503 (-1.6%) from 2020

Net Assets

Up

$6,685,144

Up $339,697 (+5.4%) from 2020

Liabilities

Down

$2,906,785

Down $495,200 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$2,282,178

Up $655,320 (+40%) from 2020

Expenses

Up

$1,942,481

Up $12,371 (+0.6%) from 2020

Net Income

Up

$339,697

Up $642,949 (+212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$9,591,929
Liabilities$2,906,785
Net Assets$6,685,144
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$2,282,178
Expenses$1,942,481
Net Income$339,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$2,282,178
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$9,540,375$9,416,269▼ $124,106
Savings and Temporary Cash Investments$40,009$62,009▲ $22,000
Cash and Non-Interest-Bearing Accounts$70,575$45,381▼ $25,194
Prepaid Expenses and Deferred Charges$36,748$43,933▲ $7,185
Intangible Assets$14,876$14,343▼ $533
Accounts Receivable$1,932$7,514▲ $5,582
Pledges and Grants Receivable$42,917$2,478▼ $40,439
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$9,747,432$9,591,929▼ $155,503
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,531,500▲ $31,500
Other Liabilities$1,760,074$1,248,723▼ $511,351
Accounts Payable and Accrued Expenses$141,911$126,562▼ $15,349
Total Liabilities$3,401,985$2,906,785▼ $495,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,298,428$6,646,962▲ $348,534
Net Assets With Donor Restrictions$47,019$38,182▼ $8,837
Total Net Assets Fund Balance$6,345,447$6,685,144▲ $339,697
Total Liabilities and Net Assets / Fund Balance$9,747,432$9,591,929▼ $155,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,564,732$1,076,843$5,641,575
Land$3,209,710-$3,209,710
Leasehold Improvements$1,549,085$708,383$2,257,468
Other Land Buildings$90,562$171,615$262,177
Equipment$2,180$24,144$26,324
Compensation and Service Providers
Top Officer Pay22nd 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
$1,809,309
Program Service Revenue
$472,734
Investment Income
$135
Other Revenue
$0
All Other Contributions
$1,565,909
Change in Net Assets
$339,697

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
Food Inventory$17,151
Clothing and Household Goods$13,119
Real Estate Residential$2,529
Other Non Cash Contri Table$924
Total Noncash Contributions$33,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,178
Revenue Not Reported on Form 990
$72,775
Total Revenue per Audited Statements
$2,354,953
Total Revenue per Form 990
$2,282,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,366
Other Expenses$861,115
Total Fundraising Expense$223,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,009$69,604$125,455$812,068
Depreciation Depletion$240,727--$240,727
Other Employee Benefits$164,438$21,244$20,172$205,854
Occupancy$161,474$10-$161,484
Interest$7,336$132,741-$140,077
All Other Expenses$173,217$-141,445$34,419$66,191
Insurance$61,196$2,600$141$63,937
Payroll Taxes$49,384$4,777$9,283$63,444
Fees for Services Other$5,378$23,355$32,087$60,820
Other Expenses$27,220$1,876$1,147$27,220
Conferences and Meetings$1,990$51$48$2,089
Total Functional Expenses$1,598,981$120,043$223,457$1,942,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,015,256
Expenses per Audited Statements$1,942,481
Total Expenses per Form 990$1,942,481
Expenses Not Reported on Form 990$72,775
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$1,210,000
Tenant Security Deposits$28,403
Deferred Revenue$10,320
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
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
203

Preparer

Firm
Cahill & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,591,929
Liabilities
$2,906,785
Net assets
$6,685,144
Revenue
$2,282,178
Expenses
$1,942,481
Net income
$339,697
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
2021Detailed filing. Detailed filing data is available for this year.$9.59$2.91$6.69$2.28$1.94$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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