Civic Intelligence

Provisions Learning Project

EIN 20-2030054 • 501(c)3 • Washington, DC

5813 Nevada Avenue NWWashington, DC 20015

www.provisionslibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.13x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1399%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

744%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$72,939

Up $68,074 (+1399%) from 2015

Liabilities

Down

$155,169

Down $25,082 (-14%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$112,000

Up $98,724 (+744%) from 2015

Expenses

Down

$18,844

Down $4,813 (-20%) from 2015

Net Income

Up

$93,156

Up $103,537 (+997%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $25,666Liabilities 2011: $91,8742011Assets 2012: $101,481Liabilities 2012: $142,2012012Assets 2013: $62,851Liabilities 2013: $152,3442013Assets 2014: $9,851Liabilities 2014: $174,8562014Assets 2015: $4,865Liabilities 2015: $180,251Net Assets 2015: -$175,3862015Assets 2016: $72,939Liabilities 2016: $155,1692016

Highlighted filing

2016

Assets$72,939
Liabilities$155,169
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $128,621Expenses 2011: $128,078Net Income 2011: $5432011Revenue 2012: $197,797Expenses 2012: $172,309Net Income 2012: $25,4882012Revenue 2013: $121,869Expenses 2013: $170,642Net Income 2013: -$48,7732013Revenue 2014: $19,833Expenses 2014: $95,345Net Income 2014: -$75,5122014Revenue 2015: $13,276Expenses 2015: $23,657Net Income 2015: -$10,3812015Revenue 2016: $112,000Expenses 2016: $18,844Net Income 2016: $93,1562016

Highlighted filing

2016

Revenue$112,000
Expenses$18,844
Net Income$93,156
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$72,939
Liabilities
$155,169
Net assets
-
Revenue
$112,000
Expenses
$18,844
Net income
$93,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.73$1.55$1.12$0.19$0.93
2015Detailed filing. Detailed filing data is available for this year.$0.05$1.80$1.75$0.13$0.24$0.10
2014Summary only. Only limited summary data is available for this year.$0.10$1.75$0.20$0.95$0.76
2013Summary only. Only limited summary data is available for this year.$0.63$1.52$1.22$1.71$0.49
2012Summary only. Only limited summary data is available for this year.$1.01$1.42$1.98$1.72$0.25
2011Summary only. Only limited summary data is available for this year.$0.26$0.92$1.29$1.28$0.01
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$13,276
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
RESIDENCIES: RESEARCH AND EXHIBITION PROJECT ABOUT ADAPTIVE REUSE OF PUBLIC SPACES IN WASHINGTON D.C AND BERLIN, GERMANY-$13,608
ART IN EMBASSIES$3,087$491
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD H RUSSELLExecutive DirectorFT$0--
TOM ASHCRAFTPresident-$0--
CAROLINE SMALLVice President-$0--
LEA-ANNE BIGELOWTreasurer-$0--
JEFF LEASURESecretary-$0--
ALLIAH HUMBERDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Provisions Learning Project
EIN
20-2030054
Phone
2026707768
Address
5813 Nevada Avenue NW, Washington, DC 20015

Signing Officer

Name
Don Russell
Title
Executive Director
Phone
2026707768
Signed
2016-07-15

Preparer

Firm
Lumix PC
Address
8401 Connecticut Ave Suite 1202, Chevy Chase, MD 20815-5804
Preparer
Maribel Torres-pinero
Phone
2403954500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 2759. Office expenses 1872. Administrative expenses 503. Business expenses 848. Depreciation 290.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 2683. Fixed assets 1281. 991. Accounts receivable 0.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 174856. 540. Loan payable 5000. Accrued payroll 174711.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chevy Chase
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD H RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEA-ANNE BIGELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF LEASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLIAH HUMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt06272
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1491
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023657
IRS990EZ/TotalProgramServiceExpensesAmt014099
IRS990EZ/TotalRevenueAmt013276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROVISIONSLIBRARY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469427
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0539
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469427
IRS990ScheduleA/TotalSupportAmt0469966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 2759. OFFICE EXPENSES 1872. ADMINISTRATIVE EXPENSES 503. BUSINESS EXPENSES 848. DEPRECIATION 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 2683. FIXED ASSETS 1281. 991. ACCOUNTS RECEIVABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 174856. 540. LOAN PAYABLE 5000. ACCRUED PAYROLL 174711.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026707768
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Provisions Learning Project
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0202030054
ReturnHeader/Filer/PhoneNum02026707768
ReturnHeader/Filer/USAddress/AddressLine1Txt05813 Nevada Avenue NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lumix PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 Connecticut Ave Suite 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chevy Chase
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208155804
ReturnHeader/PreparerPersonGrp/PhoneNum02403954500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIBEL TORRES-PINERO
ReturnHeader/ReturnTs02016-07-15T13:06:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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