Civic Intelligence

Providential Resource Partners

990EZ • Fiscal year 2019 • EIN 82-4727519

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

317%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$82,747

Up $62,917 (+317%) from 2018

Net Assets

Up

$82,727

Up $62,897 (+317%) from 2018

Liabilities

$20

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$99,105

Up $46,355 (+88%) from 2018

Expenses

Up

$36,208

Up $3,288 (+10.0%) from 2018

Net Income

Up

$62,897

Up $43,067 (+217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$82,747
Liabilities$20
Net Assets$82,727
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$99,105
Expenses$36,208
Net Income$62,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$99,105
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$32,536-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DEGENNAROPresidentPT$0--
BOB HASTYVice President-$0--
SCOTT BROWNSecretary-$0--
CAROL DEGENNAROTreasurerPT$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
Carol Degennaro
Title
Treasurer
Signed
2020-06-18
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 $398”

Other Expenses.1003

“Information Technology $505”

Other Expenses.1009

“Depreciation $7783”

Other Expenses.1012

“Insurance $768”

Other Expenses.1

“DISASTER RELIEF $12318”

Other Expenses.2

“Refridgerated box truck expens $4809”

Other Expenses.3

“REGISTRATION FEES $3592”

Other Expenses.4

“Charitable contributions $3575”

Other Expenses.5

“SUPPLIES $378”

Other Expenses.6

“MINOR EQUIPMENT $362”

Other Expenses.7

“MEALS $340”

Other Expenses.8

“Merchant service fees $219”

Other Expenses.9

“EVENTS $142”

Other Expenses.10

“BANK CHARGES $125”

Other Expenses.11

“DUES & SUBSCRIPTIONS $35”

Other Expenses.12

“Misc. Reimb funds by bank $-1500”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $39820”

Other Assets.1003

“Machinery and Equipment - Beginning $17737 Machinery and Equipment - Ending $13574”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $20”

Raw XML Appendix173 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/BOYAmt02093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099105
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082747
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082727
IRS990EZ/OccupancyRentUtltsAndMaintAmt01560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053394
IRS990EZ/OtherExpensesTotalAmt033849
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/GrantsAndAllocationsAmt032536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036208
IRS990EZ/TotalProgramServiceExpensesAmt032536
IRS990EZ/TotalRevenueAmt099105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151855
IRS990ScheduleA/TotalSupportAmt0151855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISASTER RELIEF $12318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFRIDGERATED BOX TRUCK EXPENS $4809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES $3592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE CONTRIBUTIONS $3575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINOR EQUIPMENT $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT SERVICE FEES $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENTS $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC. REIMB FUNDS BY BANK $-1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $0 Automobiles - Ending $39820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $17737 Machinery and Equipment - Ending $13574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DEGENNARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
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/ReturnTs02020-06-18T06:37:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,747
Liabilities
$20
Net assets
$82,727
Revenue
$99,105
Expenses
$36,208
Net income
$62,897
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
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.99$0.36$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.53$0.33$0.20