Civic Intelligence

Provision Trust Inc.

990 • Fiscal year 2022 • EIN 27-2029644

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

Organization ProfileN/A
2095 Lakeside Centre Way 101Knoxville, TN 37922

(865) 691-8141

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

11.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$13,010,879

Down $8,115,721 (-38%) from 2021

Net Assets

Down

$4,223,461

Down $8,145,673 (-66%) from 2021

Liabilities

Up

$8,787,418

Up $29,952 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Down

$736,514

Down $283,428 (-28%) from 2021

Expenses

Down

$202,065

Down $94,275 (-32%) from 2021

Net Income

Down

$534,449

Down $189,153 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$13,010,879
Liabilities$8,787,418
Net Assets$4,223,461
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$736,514
Expenses$202,065
Net Income$534,449
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$736,514
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.

In furtherance of the missions and visions of NCCF and Global Generosity, Provision Trust engages in two primary operations. First, it is a grant-making entity. Provision Trust utilizes a grant application process whereby applicants provide certain requested information for review by the board of directors. The board considers each grant request and determines, by a majority vote, whether or not to approve a grant. Grants are only mader to organizations whose activities are consistent with the mission and values of NCCF and Global Generosity. In addition to it's grant making operations, Provision Trust is currently a member of four nonprofit entities whose focus is on cancer awareness, research and treatment which is consistent with the charitable visions of the supported organizations and Provision Trust. Provision Trust provides financial support to these organizations by extending loans for operational liquidity for quality patient care and by leasing certain medical equipment for t

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,430,411$8,430,411→ $0
Accounts Receivable$1,396,734$1,532,581▲ $135,847
Land, Buildings, and Equipment, Net$161,903$0▼ $161,903
Cash and Non-Interest-Bearing Accounts$464$90,867▲ $90,403
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,126,600$13,010,879▼ $8,115,721
Other Assets Total$11,137,088$2,957,020▼ $8,180,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,740,902$8,756,902▲ $16,000
Accounts Payable and Accrued Expenses$16,564$30,516▲ $13,952
Total Liabilities$8,757,466$8,787,418▲ $29,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,369,134$4,223,461▼ $8,145,673
Total Net Assets Fund Balance$12,369,134$4,223,461▼ $8,145,673
Total Liabilities and Net Assets / Fund Balance$21,126,600$13,010,879▼ $8,115,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,590,443$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
Terry DouglassPresident
Daryl HealdDirector
David WillsDirector
Anne SwartzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$614
Program Service Revenue
$135,846
Investment Income
$0
Other Revenue
$600,054
All Other Contributions
$614
Change in Net Assets
$534,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,065
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
Depreciation Depletion$161,903--$161,903
Fees for Services Legal-$29,829-$29,829
Fees for Services Accounting-$9,919-$9,919
Other Expenses-$9-$9
Total Functional Expenses$161,903$40,162$0$202,065
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, 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
Provision Trust Inc
EIN
27-2029644
Phone
8656918141
Address
2095 Lakeside Centre Way 101, Knoxville, TN 37922

Signing Officer

Name
Anne Swartz
Title
Secretary/CFO
Signed
2023-11-05
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
Anne H Swartz
Address
1123 Anthem View Ln, Knoxville, TN 37922
Preparer
Anne H Swartz
Phone
8656918141
Supplemental Narrative

Additional Explanations

Form 990 - Organization'S Mission

“Form 990 - organization's missionprovision trust is a tennessee nonprofit corporation organized exclusivelyfor religious, charitable, scientific, literary and educational purposeswithin the meaning of sec. 501(c)(3) of the irc for the benefit of, or tocarry out the purposes of two organizations classified as public charitiespursuant to sec. 509(a)(1) of the code, namely, national christiancharitable foundation, inc. (ein: 58-1493949) and global generosity, inc.(ein: 47-5209151). Nccf and global generosity are collectively referred toas the "supported organizations".nccf's mission is to enable followers of christ to give wisely to advancehis kingdom. Its vision is to mobilize an unprecedented abundance ofkingdom resources to accomplish every good work. Global generosity'smission is to fuel a broad-based, worldwide movement taht results inradical, life transforming generosity amongst christians.form 990, part vi, line 11b - organization's process to review form 990the organization provides an electronic copy of the 990 to its boardmembers for review and comments prior to filing the return.form 990, part vi, line 12c - enforcement of conflicts policythe board of directors review reports to ensure compliance with theconflict of interest policy. If there are any conflicts of interest thatinvolve one of the related companies, terry douglass recuses himself.form 990, part vi, line 19 - governing documents disclosure explanationthe governing documents, conflict of interest policy, form 990, andfinancial statements of the organization are made available upon request.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0National Christian Charitable Fdn
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Global Generosity Inc
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02590443
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in ETRT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in MTPC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investment in PCPT Hamlin
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Investment in PCPT Lenexa
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Investment in Proton Therapy Center
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Line of Credit - PCPT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09085
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 - ORGANIZATION'S MISSIONPROVISION TRUST IS A TENNESSEE NONPROFIT CORPORATION ORGANIZED EXCLUSIVELYFOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSESWITHIN THE MEANING OF SEC. 501(C)(3) OF THE IRC FOR THE BENEFIT OF, OR TOCARRY OUT THE PURPOSES OF TWO ORGANIZATIONS CLASSIFIED AS PUBLIC CHARITIESPURSUANT TO SEC. 509(A)(1) OF THE CODE, NAMELY, NATIONAL CHRISTIANCHARITABLE FOUNDATION, INC. (EIN: 58-1493949) AND GLOBAL GENEROSITY, INC.(EIN: 47-5209151). NCCF AND GLOBAL GENEROSITY ARE COLLECTIVELY REFERRED TOAS THE "SUPPORTED ORGANIZATIONS".NCCF'S MISSION IS TO ENABLE FOLLOWERS OF CHRIST TO GIVE WISELY TO ADVANCEHIS KINGDOM. ITS VISION IS TO MOBILIZE AN UNPRECEDENTED ABUNDANCE OFKINGDOM RESOURCES TO ACCOMPLISH EVERY GOOD WORK. GLOBAL GENEROSITY'SMISSION IS TO FUEL A BROAD-BASED, WORLDWIDE MOVEMENT TAHT RESULTS INRADICAL, LIFE TRANSFORMING GENEROSITY AMONGST CHRISTIANS.FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO ITS BOARDMEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN.FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYTHE BOARD OF DIRECTORS REVIEW REPORTS TO ENSURE COMPLIANCE WITH THECONFLICT OF INTEREST POLICY. IF THERE ARE ANY CONFLICTS OF INTEREST THATINVOLVE ONE OF THE RELATED COMPANIES, TERRY DOUGLASS RECUSES HIMSELF.FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONTHE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, ANDFINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 - Organization's Mission
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PCPT Durham LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1East Tennessee Radiation Therapy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MTPC LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PCPT Hamlin LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PCPT Lenexa LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Medical
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02095 Lakeside Centre Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16450 Provision Cares Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22095 Lakeside Centre Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32095 Lakeside Centre Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42095 Lakeside Centre Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Knoxville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Knoxville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Knoxville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Knoxville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Knoxville
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd237922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd337922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd437922
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PROVISION TRUST IS CURRENTLY A MEMBER OF FIVE 501(C)(3) NONPROFIT ENTITIES:(1) THE EAST TENNESSEE RADIATION THERAPY SERVICES, LLC; (2) MTPC, LLC; (3) PCPT HAMLIN, LLC, (4) PCPT DURHAM,LLC AND (5)PCPT LENEXA,LLC. EACH OF THESE FIVE 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 100% OF EAST TENNESSEE RADIATION THERAPY, 45% OF MTPC, LLC, AND 100% OF PCPT HAMLIN,LLC, PCPT DURHAM,LLC AND PCPT LENEXA,LLC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R - Additional Information
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Ownership
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,010,879
Liabilities
$8,787,418
Net assets
$4,223,461
Revenue
$736,514
Expenses
$202,065
Net income
$534,449
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