Civic Intelligence

Providence Network Fka the Executive Network

990 • Fiscal year 2023 • EIN 74-2505406

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 25, 2023

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

0.32x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

9.9%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

48th percentile

4.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,890,135

Up $449,235 (+4.8%) from 2022

Net Assets

Up

$6,742,001

Up $226,475 (+3.5%) from 2022

Liabilities

Up

$3,148,134

Up $222,760 (+7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$2,290,463

Up $562,576 (+33%) from 2022

Expenses

Up

$2,063,988

Up $166,483 (+8.8%) from 2022

Net Income

Up

$226,475

Up $396,093 (+234%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$9,890,135
Liabilities$3,148,134
Net Assets$6,742,001
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$2,290,463
Expenses$2,063,988
Net Income$226,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,290,463
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$9,267,057$9,232,318▼ $34,739
Savings and Temporary Cash Investments$52,004$43,283▼ $8,721
Cash and Non-Interest-Bearing Accounts$51,790$42,030▼ $9,760
Pledges and Grants Receivable$12,304$26,000▲ $13,696
Prepaid Expenses and Deferred Charges$41,985$20,475▼ $21,510
Intangible Assets$13,805$13,264▼ $541
Accounts Receivable$1,955$7,508▲ $5,553
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$9,440,900$9,890,135▲ $449,235
Other Assets Total-$505,257-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,631,477$2,579,581▼ $51,896
Other Liabilities$192,394$349,666▲ $157,272
Accounts Payable and Accrued Expenses$101,503$218,887▲ $117,384
Total Liabilities$2,925,374$3,148,134▲ $222,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,463,718$6,697,003▲ $233,285
Net Assets With Donor Restrictions$51,808$44,998▼ $6,810
Total Net Assets Fund Balance$6,515,526$6,742,001▲ $226,475
Total Liabilities and Net Assets / Fund Balance$9,440,900$9,890,135▲ $449,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,287,340$1,354,237$5,641,577
Land$3,209,710-$3,209,710
Leasehold Improvements$1,664,048$888,776$2,552,824
Other Land Buildings$64,090$206,431$270,521
Equipment$7,130$27,343$34,473
Other Assets Org$505,257--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kacey PickardPresident
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
$1,684,867
Program Service Revenue
$604,946
Investment Income
$650
Other Revenue
$0
All Other Contributions
$1,179,610
Change in Net Assets
$226,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,463
Revenue Not Reported on Form 990
$12,243
Total Revenue per Audited Statements
$2,302,706
Total Revenue per Form 990
$2,290,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,790
Salaries, Compensation, and Employee Benefits$1,018,198
Total Fundraising Expense$240,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,317$111,761$131,064$784,142
Occupancy$272,421--$272,421
Depreciation Depletion$250,328--$250,328
Other Employee Benefits$92,130$19,485$17,023$128,638
Interest$97,358$10,990-$108,348
Fees for Services Other$12,821$62,306$26,573$101,700
All Other Expenses$74,899$1,722$20,137$96,758
Insurance$83,341$2,740$1,329$87,410
Payroll Taxes$44,171$8,379$10,499$63,049
Pension Plan Contributions$28,692$6,729$6,948$42,369
Other Expenses$18,153$42$18,827$18,153
Travel$3,618$5,868$1,352$10,838
Fees for Services Accounting$1,023$5,202$2,304$8,529
Conferences and Meetings$5,156$1,311$1,562$8,029
Office Expenses$4,993$280$1,079$6,352
Fees for Services Legal$260$1,322$586$2,168
Total Functional Expenses$1,583,834$239,430$240,724$2,063,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,076,231
Expenses per Audited Statements$2,063,988
Total Expenses per Form 990$2,063,988
Expenses Not Reported on Form 990$12,243
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$315,000
Tenant Security Deposits$32,949
Deferred Revenue$1,712
Rounding$5
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“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
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
185

Preparer

Firm
Cahill & Associates PC
Address
4810 Riverbend Rd, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128638
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IRS990/OtherExpensesGrp/Desc1FOOD/RESIDENCE MEALS
IRS990/OtherExpensesGrp/Desc2DATABASE & WEBSITE
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IRS990/OtherExpensesGrp/FundraisingAmt118827
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08379
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IRS990/PensionPlanContributionsGrp/FundraisingAmt06948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06729
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IRS990/ReconcilationRevenueExpnssAmt0226475
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,890,135
Liabilities
$3,148,134
Net assets
$6,742,001
Revenue
$2,290,463
Expenses
$2,063,988
Net income
$226,475
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
2023Detailed filing. Detailed filing data is available for this year.$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
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