Civic Intelligence

Provisions Learning Project

990EZ • Fiscal year 2015 • EIN 20-2030054

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.PROVISIONSLIBRARY.ORG
5813 Nevada Avenue NWWashington, DC 20015

(202) 670-7768

Siviq Scores

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

Liabilities / Assets

99th percentile

37.05x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

13.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,865

Down $4,986 (-51%) from 2014

Net Assets

-$175,386

No earlier filing loaded for comparison.

Liabilities

Up

$180,251

Up $5,395 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$13,276

Down $6,557 (-33%) from 2014

Expenses

Down

$23,657

Down $71,688 (-75%) from 2014

Net Income

Up

-$10,381

Up $65,131 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2015

Assets$4,865
Liabilities$180,251
Net Assets-$175,386
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$13,276
Expenses$23,657
Net Income-$10,381
Open 2015 Filing
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 Pay75th 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM ASHCRAFT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF LEASURE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.PROVISIONSLIBRARY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120619
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,865
Liabilities
$180,251
Net assets
-$175,386
Revenue
$13,276
Expenses
$23,657
Net income
-$10,381
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