Civic Intelligence

Provision Trust Inc.

990 • Fiscal year 2020 • EIN 27-2029644

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
2095 Lakeside Centre WayKnoxville, TN 37922

(865) 691-6756

Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

8.41x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$20,366,605

Up $720,931 (+3.7%) from 2019

Net Assets

Up

$11,645,532

Up $733,791 (+6.7%) from 2019

Liabilities

Down

$8,721,073

Down $12,860 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Down

$1,036,553

Down $875,148 (-46%) from 2019

Expenses

Down

$302,762

Down $767,852 (-72%) from 2019

Net Income

Down

$733,791

Down $107,296 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $42,681,195Liabilities 2011: $31,998,898Net Assets 2011: $10,682,2972011Assets 2012: $15,580,242Liabilities 2012: $3,664,545Net Assets 2012: $11,915,6972012Assets 2013: $52,802,604Liabilities 2013: $45,530,608Net Assets 2013: $7,271,9962013Assets 2019: $19,645,674Liabilities 2019: $8,733,933Net Assets 2019: $10,911,7412019Assets 2020: $20,366,605Liabilities 2020: $8,721,073Net Assets 2020: $11,645,5322020Assets 2021: $21,126,600Liabilities 2021: $8,757,466Net Assets 2021: $12,369,1342021Assets 2022: $13,010,879Liabilities 2022: $8,787,418Net Assets 2022: $4,223,4612022Assets 2023: $13,655,053Liabilities 2023: $8,707,161Net Assets 2023: $4,947,8922023Assets 2024: $8,485,037Liabilities 2024: $8,707,617Net Assets 2024: -$222,5802024

Highlighted filing

2020

Assets$20,366,605
Liabilities$8,721,073
Net Assets$11,645,532
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,786,9682011Expenses 2012: $3,505,7952012Revenue 2013: $660,112Expenses 2013: $5,303,813Net Income 2013: -$4,643,7012013Revenue 2019: $1,911,701Expenses 2019: $1,070,614Net Income 2019: $841,0872019Revenue 2020: $1,036,553Expenses 2020: $302,762Net Income 2020: $733,7912020Revenue 2021: $1,019,942Expenses 2021: $296,340Net Income 2021: $723,6022021Revenue 2022: $736,514Expenses 2022: $202,065Net Income 2022: $534,4492022Revenue 2023: $731,591Expenses 2023: $7,160Net Income 2023: $724,4312023Revenue 2024: $329Expenses 2024: $4,751Net Income 2024: -$4,4222024

Highlighted filing

2020

Revenue$1,036,553
Expenses$302,762
Net Income$733,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,036,553
Mission and Program Overview

Mission

Provision Trust is a nonprofit corporation organized to carry out the purposes of two public charity organizationsm, namely, National Christian Charitable Foundation, Inc. and Global Generosity, Inc.

Provision trust is a nonprofit coroporation organized to carry out the purposes of two public charity organizations, namely, national christian charitable foundation, inc. And global generosity, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,430,411$8,430,411→ $0
Accounts Receivable$637,155$989,195▲ $352,040
Land, Buildings, and Equipment, Net$679,991$420,947▼ $259,044
Cash and Non-Interest-Bearing Accounts$2,445$1,367▼ $1,078
Total Assets$19,645,674$20,366,605▲ $720,931
Other Assets Total$9,895,672$10,524,685▲ $629,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,693,683$8,700,902▲ $7,219
Accounts Payable and Accrued Expenses$40,250$20,171▼ $20,079
Total Liabilities$8,733,933$8,721,073▼ $12,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,911,741$11,645,532▲ $733,791
Total Net Assets Fund Balance$10,911,741$11,645,532▲ $733,791
Total Liabilities and Net Assets / Fund Balance$19,645,674$20,366,605▲ $720,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$420,947$2,169,496$2,590,443
Other Land Buildings-$9,085$9,085
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Daryl HealdDirector
David WillsDirector
Terry DouglassDirector/pre
Anne SwartzSecretary/cf
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,539
Investment Income
$1
Other Revenue
$629,013
Change in Net Assets
$733,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,762
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$259,044--$259,044
Fees for Services Accounting-$22,316-$22,316
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Legal-$1,018-$1,018
Interest$157--$157
Other Expenses-$20-$20
Total Functional Expenses$279,201$23,561$0$302,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian FoundationAlpharetta, GA501c3General Purpose$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides an electronic copy of the 990 to its board members for review and comments prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors review reports to ensure compliance with the conflict of interest policy. If there are any conflicts of interest that involve one of the related companies, terry douglass recuses himself.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, form 990, and financial statements of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Provision Trust Inc
EIN
27-2029644
Phone
8656916756
Address
2095 LAKESIDE CENTRE WAY, KNOXVILLE, TN 37922

Signing Officer

Name
Anne Swartz
Title
Secretary/CFO
Phone
8656916756
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Douglass
Formed
2010
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Vance CPA LLC
Address
706 S THORNTON AVE, DALTON, GA 30720
Preparer
Benjamin Vance
Phone
7062781221
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provision trust is a tennessee nonprofit corporation organized exclusively for religious, charitable, scientific, literary and educational purposes within the meaning of sec. 501(c)(3) of the irc for the benefit of, or to carry out the purposes of two organizations classified as public charities pursuant to sec. 509(a)(1) of the code, namely, national christian charitable foundation, inc. (ein: 58-1493949) and global generosity, inc. (ein: 47-5209151). Nccf and global generosity are collectively referred to as the "supported organizations". Nccf's mission is to enable followers of christ to give wisely to advance his kingdom. Its vision is to mobilize an unprecedented abundance of kingdom resources to accomplish every good work. Global generosity's mission is to fuel a broad-based, worldwide movement taht results in radical, life transforming generosity amongst christians.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GLOBAL GENEROSITY INC
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN PCPT HAMLIN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN PCPT LENEXA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVISION TRUST IS A TENNESSEE NONPROFIT CORPORATION ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SEC. 501(C)(3) OF THE IRC FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF TWO ORGANIZATIONS CLASSIFIED AS PUBLIC CHARITIES PURSUANT TO SEC. 509(A)(1) OF THE CODE, NAMELY, NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. (EIN: 58-1493949) AND GLOBAL GENEROSITY, INC. (EIN: 47-5209151). NCCF AND GLOBAL GENEROSITY ARE COLLECTIVELY REFERRED TO AS THE "SUPPORTED ORGANIZATIONS". NCCF'S MISSION IS TO ENABLE FOLLOWERS OF CHRIST TO GIVE WISELY TO ADVANCE HIS KINGDOM. ITS VISION IS TO MOBILIZE AN UNPRECEDENTED ABUNDANCE OF KINGDOM RESOURCES TO ACCOMPLISH EVERY GOOD WORK. GLOBAL GENEROSITY'S MISSION IS TO FUEL A BROAD-BASED, WORLDWIDE MOVEMENT TAHT RESULTS IN RADICAL, LIFE TRANSFORMING GENEROSITY AMONGST CHRISTIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO ITS BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW REPORTS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF THERE ARE ANY CONFLICTS OF INTEREST THAT INVOLVE ONE OF THE RELATED COMPANIES, TERRY DOUGLASS RECUSES HIMSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PCPT DURHAM LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE PROTON THERAPY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EAST TENNESSEE RADIATION THERAPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MTPC LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PCPT HAMLIN LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PCPT LENEXA LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02095 LAKESIDE CENTRE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16450 PROVISION CARES WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26450 PROVISION CARES WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32095 LAKESIDE CENTRE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42095 LAKESIDE CENTRE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt52095 LAKESIDE CENTRE WAY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037922
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PROVISION TRUST IS CURRENTLY A MEMBER OF FOUR 501(C)(3) NONPROFIT ENTITIES: (1) THE PROTON THERAPY CENTER, LLC; (2) THE EAST TENNESSEE RADIATION THERAPY SERVICES, LLC; (3) MTPC, LLC; (4) PCPT HAMLIN, LLC. EACH OF THESE FOUR ENTITIES FOCUSES ON CANCER AWARENESS, RESEARCH, AND TREATMENT, AND IN PARTICULAR, PROTON THERAPY, AN ADVANCED FORM OF CANCER TREATMENT, WHICH IS CONSISTENT WITH THE CHARITABLE VISIONS OF THE SUPPORTED ORGANIZATIONS AND PROVISION TRUST. PROVISION TRUST OWNS OVER 70% OF THE PROTON THERAPY CENTER, 100% OF EAST TENNESSEE RADIATION THERAPY, 45% OF MTPC, LLC, AND 100% OF PTPC HAMLIN, LLC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15552533
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BAL OWED TO PROTRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN BAL OWED TO PROTRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EAST TENNESSEE RADIATION THERAPY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PROTON THERAPY CENTER LLC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt020366605
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302762
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,366,605
Liabilities
$8,721,073
Net assets
$11,645,532
Revenue
$1,036,553
Expenses
$302,762
Net income
$733,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.49$8.71$0.22$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$13.7$8.71$4.95$0.73$0.01$0.72
2022Detailed filing. Detailed filing data is available for this year.$13.0$8.79$4.22$0.74$0.20$0.53
2021Detailed filing. Detailed filing data is available for this year.$21.1$8.76$12.4$1.02$0.30$0.72
2020Detailed filing. Detailed filing data is available for this year.$20.4$8.72$11.6$1.04$0.30$0.73
2019Detailed filing. Detailed filing data is available for this year.$19.6$8.73$10.9$1.91$1.07$0.84
2013Detailed filing. Detailed filing data is available for this year.$52.8$45.5$7.27$0.66$5.30$4.64
2012Detailed filing. Detailed filing data is available for this year.$15.6$3.66$11.9$3.51
2011Detailed filing. Detailed filing data is available for this year.$42.7$32.0$10.7$2.79