Civic Intelligence

Provision Cares Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-0954431

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfilePROVISIONCARES.ORG
2095 Lakeside Centre Way Room 10137922
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,543

No earlier filing loaded for comparison.

Net Assets

$4,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$20,761

No earlier filing loaded for comparison.

Expenses

$16,218

No earlier filing loaded for comparison.

Net Income

$4,543

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.

$6.0M$4.0M$2.0M$0Assets 2012: $4,543Net Assets 2012: $4,5432012Assets 2013: $358,062Liabilities 2013: $181,674Net Assets 2013: $176,3882013Assets 2014: $5,304,086Liabilities 2014: $212,077Net Assets 2014: $5,092,0092014Assets 2015: $4,916,362Liabilities 2015: $196,833Net Assets 2015: $4,719,5292015Assets 2016: $4,706,421Liabilities 2016: $88,267Net Assets 2016: $4,618,1542016Assets 2017: $4,565,501Liabilities 2017: $37,040Net Assets 2017: $4,528,4612017Assets 2019: $4,665,342Liabilities 2019: $38,654Net Assets 2019: $4,626,6882019Assets 2020: $3,934,119Liabilities 2020: $56,982Net Assets 2020: $3,877,1372020Assets 2021: $2,246,712Liabilities 2021: $70,239Net Assets 2021: $2,176,4732021Assets 2022: $2,213,759Liabilities 2022: $66,730Net Assets 2022: $2,147,0292022Assets 2023: $2,020,388Liabilities 2023: $11,775Net Assets 2023: $2,008,6132023Assets 2024: $2,014,725Liabilities 2024: $10,364Net Assets 2024: $2,004,3612024

Highlighted filing

2012

Assets$4,543
Liabilities-
Net Assets$4,543
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $20,761Expenses 2012: $16,218Net Income 2012: $4,5432012Revenue 2013: $266,315Expenses 2013: $94,470Net Income 2013: $171,8452013Revenue 2014: $5,262,829Expenses 2014: $347,151Net Income 2014: $4,915,6782014Revenue 2015: $619,258Expenses 2015: $991,686Net Income 2015: -$372,4282015Revenue 2016: $347,670Expenses 2016: $449,045Net Income 2016: -$101,3752016Revenue 2017: $315,948Expenses 2017: $405,641Net Income 2017: -$89,6932017Revenue 2019: $309,754Expenses 2019: $273,495Net Income 2019: $36,2592019Revenue 2020: $136,871Expenses 2020: $172,422Net Income 2020: -$35,5512020Revenue 2021: $98,306Expenses 2021: $132,540Net Income 2021: -$34,2342021Revenue 2022: $106,919Expenses 2022: $136,363Net Income 2022: -$29,4442022Revenue 2023: $95,048Expenses 2023: $257,806Net Income 2023: -$162,7582023Revenue 2024: $350Expenses 2024: $4,602Net Income 2024: -$4,2522024

Highlighted filing

2012

Revenue$20,761
Expenses$16,218
Net Income$4,543
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provision cares foundation is organized and operated for the purpose of serving and supporting health and wellness in east tennessee. The organization will support and conduct educational forums and wellness programs that promote healing, healthy lifestyles, disease prevention, awareness and support. The organization will also fund clinical research that continues the advancement of healthcare science. Finally, the organization will provide funding to individuals and families who have incurred significant medical expense as a result of a catastrophic medical event.

Filing and Contact Details

Filer

EIN
27-0954431
Raw XML Appendix119 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/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr Terry D Douglas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr Tracy W Dobbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr David Millhorn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Anne Sale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director / President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary / Treasure
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IRS990EZ/PrimaryExemptPurpose0Education, research and charity care in Knoxville, TN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization was initially funded in 2012 which was used for the formation and application for IRS exemption. In 2013, the organization plans to launch programs to support health and wellness in East TN.
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102095 Lakeside Centre Way 101
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Anne Sale
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IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04543
IRS990EZ/TotalExpenses016218
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IRS990EZ/TotalRevenue020761
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0provisionha.com
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IRS990ScheduleA/Total170/Total020750
IRS990ScheduleA/TotalSupport020750
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270954431
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ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone08656916756
ReturnHeader/Filer/USAddress/AddressLine102095 Lakeside Centre Way Room 101
ReturnHeader/Filer/USAddress/City0Knoxville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037922
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0Anne Sale
ReturnHeader/Officer/Phone08656916756
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marret and Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 10313
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Knoxville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037939
ReturnHeader/Preparer/Name0William G Marret
ReturnHeader/Preparer/Phone08655583449
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T01:22:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,543
Liabilities
-
Net assets
$4,543
Revenue
$20,761
Expenses
$16,218
Net income
$4,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.10$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.15$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.88$0.14$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.04$4.63$0.31$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.04$4.53$0.32$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.09$4.62$0.35$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.20$4.72$0.62$0.99$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.21$5.09$5.26$0.35$4.92
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$0.27$0.09$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.02$0.00