Civic Intelligence

Providential Resource Partners

990 • Fiscal year 2024 • EIN 82-4727519

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

153%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$216,725

Up $21,923 (+11%) from 2023

Net Assets

$215,058

No earlier filing loaded for comparison.

Liabilities

Down

$1,667

Down $298 (-15%) from 2023

Revenue

Up

$268,386

Up $162,379 (+153%) from 2023

Expenses

Up

$246,165

Up $130,690 (+113%) from 2023

Net Income

Up

$22,221

Up $31,689 (+335%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$216,725
Liabilities$1,667
Net Assets$215,058

Operations Trend

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

2024

Revenue$268,386
Expenses$246,165
Net Income$22,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$268,386
Mission and Program Overview

Mission

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. Community outreach, disaster relief and mission work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,985$215,269▲ $21,284
Cash and Non-Interest-Bearing Accounts$817$1,456▲ $639
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,802$216,725▲ $21,923
Other Assets Total-$0-
Liabilities
Other Liabilities$1,965$1,667▼ $298
Total Liabilities$1,965$1,667▼ $298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,837$215,058▲ $22,221
Total Net Assets Fund Balance$192,837$215,058▲ $22,221
Total Liabilities and Net Assets / Fund Balance$194,802$216,725▲ $21,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,132$14,132
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol DegennaroPresident
Andrew GowingVice President
Bob HastyTrustee
John BevelTrustee
Mark FerreiraTrustee
Lindsay GowingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260,618
Program Service Revenue
$0
Investment Income
$7,768
Other Revenue
$0
All Other Contributions
$260,618
Change in Net Assets
$22,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,025-$6,025
All Other Expenses-$1,705-$1,705
Other Expenses$3,251$1,508-$1,508
Information Technology-$683-$683
Office Expenses-$134-$134
Travel-$65-$65
Insurance-$-5-$-5
Total Functional Expenses$236,050$10,115$0$246,165
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
Credit Cards$1,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

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
President
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Degennaro
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Heidenreich & Heidenreich CPAs PLLC
Address
10201 S 51st Street Suite 170, Phoenix, AZ 85044
Preparer
Mark Heidenreich CPA
Phone
4807046301
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HEIDENREICH CPA
ReturnHeader/ReturnTs02025-05-05T14:48:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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