Civic Intelligence

Providential Resource Partners

990EZ • Fiscal year 2018 • EIN 82-4727519

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
2935 Fantail LaneLincoln, CA 95648

(916) 276-8716

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,830

No earlier filing loaded for comparison.

Net Assets

$19,830

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$52,750

No earlier filing loaded for comparison.

Expenses

$32,920

No earlier filing loaded for comparison.

Net Income

$19,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $19,830Net Assets 2018: $19,8302018Assets 2019: $82,747Liabilities 2019: $20Net Assets 2019: $82,7272019Assets 2020: $76,119Liabilities 2020: $24Net Assets 2020: $76,0952020Assets 2021: $199,341Liabilities 2021: $24Net Assets 2021: $199,3172021Assets 2022: $205,934Liabilities 2022: $3,629Net Assets 2022: $202,3052022Assets 2023: $194,802Liabilities 2023: $1,9652023Assets 2024: $216,725Liabilities 2024: $1,667Net Assets 2024: $215,0582024

Highlighted filing

2018

Assets$19,830
Liabilities-
Net Assets$19,830
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $52,750Expenses 2018: $32,920Net Income 2018: $19,8302018Revenue 2019: $99,105Expenses 2019: $36,208Net Income 2019: $62,8972019Revenue 2020: $69,481Expenses 2020: $76,113Net Income 2020: -$6,6322020Revenue 2021: $181,726Expenses 2021: $58,504Net Income 2021: $123,2222021Revenue 2022: $108,912Expenses 2022: $105,924Net Income 2022: $2,9882022Revenue 2023: $106,007Expenses 2023: $115,475Net Income 2023: -$9,4682023Revenue 2024: $268,386Expenses 2024: $246,165Net Income 2024: $22,2212024

Highlighted filing

2018

Revenue$52,750
Expenses$32,920
Net Income$19,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$52,750
Mission and Program Overview

Mission

To provide professional coordinated

To provide professional, coordinated disaster relief by distributing goods and services to those in need after a disaster. To support our local community and organizations within our community in reaching out to the needy, helpless and homeless to work to transition them to a better life and situation.

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH, DISASTER RELIEF AND MISSIONAL WORK$18,457-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DEGENNAROPresidentPT$0--
BOB HASTYVice President-$0--
SCOTT BROWNSecretary-$0--
CAROL DEGENNAROTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Providential Resource Partners
EIN
82-4727519
Phone
9162768716
Address
2935 FANTAIL LANE, LINCOLN, CA 95648

Signing Officer

Name
Gary Degennaro
Title
President
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Heidenreich & Heidenreich CPAs PLLC
Address
10201 S 51st Street Suite 170, Phoenix, AZ 85044
Preparer
Mark Heidenreich CPA
Phone
4807046301
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1134”

Other Expenses.1002

“Office Expenses $1572”

Other Expenses.1005

“Travel $1730”

Other Expenses.1009

“Depreciation $3077”

Other Expenses.1012

“Insurance $761”

Other Expenses.1

“Charitable contributions $11732”

Other Expenses.2

“CAMP FIRE $6725”

Other Expenses.3

“MISCELLANEOUS $1500”

Other Expenses.4

“MINOR EQUIPMENT $1182”

Other Expenses.5

“SUPPLIES $1131”

Other Expenses.6

“REGISTRATION FEES $620”

Other Expenses.7

“Merchant service fees $316”

Other Expenses.8

“OTHER $30”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $17737”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL DEGENNARO
IRS990EZ/BooksInCareOfDetail/PhoneNum09162768716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02935 FANTAIL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019830
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019830
IRS990EZ/OccupancyRentUtltsAndMaintAmt0720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DEGENNARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HASTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL DEGENNARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017737
IRS990EZ/OtherExpensesTotalAmt031510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROFESSIONAL, COORDINATED DISASTER RELIEF BY DISTRIBUTING GOODS AND SERVICES TO THOSE IN NEED AFTER A DISASTER. TO SUPPORT OUR LOCAL COMMUNITY AND ORGANIZATIONS WITHIN OUR COMMUNITY IN REACHING OUT TO THE NEEDY, HELPLESS AND HOMELESS TO WORK TO TRANSITION THEM TO A BETTER LIFE AND SITUATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH, DISASTER RELIEF AND MISSIONAL WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032920
IRS990EZ/TotalProgramServiceExpensesAmt018457
IRS990EZ/TotalRevenueAmt052750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt052750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052750
IRS990ScheduleA/TotalSupportAmt052750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS $11732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP FIRE $6725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINOR EQUIPMENT $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION FEES $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT SERVICE FEES $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $17737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DEGENNARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENTIAL RESOURCE PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0824727519
ReturnHeader/Filer/PhoneNum09162768716
ReturnHeader/Filer/USAddress/AddressLine1Txt02935 FANTAIL LANE
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800192212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heidenreich & Heidenreich CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010201 S 51st Street Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085044
ReturnHeader/PreparerPersonGrp/PhoneNum04807046301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HEIDENREICH CPA
ReturnHeader/ReturnTs02019-05-08T07:24:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,830
Liabilities
-
Net assets
$19,830
Revenue
$52,750
Expenses
$32,920
Net income
$19,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$2.68$2.46$0.22
2023Summary only. Only limited summary data is available for this year.$1.95$0.02$1.06$1.15$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$1.09$1.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.82$0.59$1.23
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.69$0.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.99$0.36$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.53$0.33$0.20