Civic Intelligence

Women'S Non-Profit Alliance (Formerly Provenway Ministries)

990 • Fiscal year 2013 • EIN 35-2234918

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfilePROVENWAY.ORG
2001 W Plano ParkwayRoom/Suite 341875075

(972) 941-4462

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$142,454

Up $11,267 (+8.6%) from 2012

Net Assets

Up

$139,048

Up $9,602 (+7.4%) from 2012

Liabilities

Up

$3,406

Up $1,665 (+96%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

$238,865

No earlier filing loaded for comparison.

Expenses

Up

$225,119

Up $65,942 (+41%) from 2012

Net Income

$13,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $69,123Net Assets 2010: $69,1232010Assets 2011: $72,797Liabilities 2011: $465Net Assets 2011: $72,3322011Assets 2012: $131,187Liabilities 2012: $1,741Net Assets 2012: $129,4462012Assets 2013: $142,454Liabilities 2013: $3,406Net Assets 2013: $139,0482013Assets 2014: $105,138Liabilities 2014: $2,540Net Assets 2014: $102,5982014Assets 2015: $80,088Liabilities 2015: $2,360Net Assets 2015: $77,7282015Assets 2016: $37,875Liabilities 2016: $16,659Net Assets 2016: $21,2162016Assets 2017: $145,250Liabilities 2017: $1,155Net Assets 2017: $144,0952017Assets 2018: $161,075Liabilities 2018: $10,283Net Assets 2018: $150,7922018Assets 2019: $227,183Liabilities 2019: $56,336Net Assets 2019: $170,8472019Assets 2020: $304,801Liabilities 2020: $21,369Net Assets 2020: $283,4322020Assets 2021: $278,747Liabilities 2021: $359Net Assets 2021: $278,3882021Assets 2022: $390,532Liabilities 2022: $0Net Assets 2022: $390,5322022Assets 2023: $448,658Liabilities 2023: $22,894Net Assets 2023: $425,7642023Assets 2024: $487,403Liabilities 2024: $9,068Net Assets 2024: $478,3352024

Highlighted filing

2013

Assets$142,454
Liabilities$3,406
Net Assets$139,048
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $113,267Expenses 2010: $93,236Net Income 2010: $20,0312010Revenue 2011: $164,186Expenses 2011: $163,623Net Income 2011: $5632011Expenses 2012: $159,1772012Revenue 2013: $238,865Expenses 2013: $225,119Net Income 2013: $13,7462013Revenue 2014: $220,088Expenses 2014: $254,685Net Income 2014: -$34,5972014Revenue 2015: $271,433Expenses 2015: $296,304Net Income 2015: -$24,8712015Revenue 2016: $348,253Expenses 2016: $404,765Net Income 2016: -$56,5122016Revenue 2017: $337,201Expenses 2017: $296,333Net Income 2017: $40,8682017Revenue 2018: $759,998Expenses 2018: $753,301Net Income 2018: $6,6972018Revenue 2019: $445,828Expenses 2019: $425,773Net Income 2019: $20,0552019Revenue 2020: $555,821Expenses 2020: $443,236Net Income 2020: $112,5852020Revenue 2021: $573,951Expenses 2021: $578,995Net Income 2021: -$5,0442021Revenue 2022: $623,237Expenses 2022: $511,092Net Income 2022: $112,1452022Revenue 2023: $772,849Expenses 2023: $737,617Net Income 2023: $35,2322023Revenue 2024: $963,871Expenses 2024: $909,096Net Income 2024: $54,7752024

Highlighted filing

2013

Revenue$238,865
Expenses$225,119
Net Income$13,746
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$238,865
Mission and Program Overview

Mission

To strengthen and sustain world-changing women and the causes they champion.

Promoting and developing women's ministries. Proven way serves as a personal resource for women, helping to develop their god-given potential to make a positive impact for gods kingdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,256$88,553▲ $15,297
Land, Buildings, and Equipment, Net$57,931$53,850▼ $4,081
Savings and Temporary Cash Investments-$51-
Total Assets$131,187$142,454▲ $11,267
Liabilities
Accounts Payable and Accrued Expenses$1,741$3,406▲ $1,665
Total Liabilities$1,741$3,406▲ $1,665
Net Assets / Fund Balance
Temporarily Rstr Net Assets$87,345$92,967▲ $5,622
Unrestricted Net Assets$42,101$46,081▲ $3,980
Total Net Assets Fund Balance$129,446$139,048▲ $9,602
Total Liabilities and Net Assets / Fund Balance$131,187$142,454▲ $11,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,850$12,421$66,271
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Cindy PalmerChairman
-Director
Debby WadeDirector
Trish PerdueDirector
Linda DixonVP/Director of Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$100,131
Program Service Revenue
$137,258
Investment Income
$0
Other Revenue
$1,476
Change in Net Assets
$13,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,119
Total Fundraising Expense$34,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,480$13,740$13,740$54,960
Office Expenses$23,669$6,563$6,563$36,795
Advertising$8,488$3,673$7,331$19,492
Conferences and Meetings$7,690$2,563$2,563$12,816
Fees for Services Accounting-$8,305-$8,305
Depreciation Depletion$4,480$1,325$1,325$7,130
Travel$4,216$1,405$1,405$7,026
Insurance$2,004$2,005$1,002$5,011
Other Expenses$1,298$1,298$649$3,245
Total Functional Expenses$149,664$40,877$34,578$225,119
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
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

“Form 990 is reviewed & approved by an officer (president/ceo), then reviewed by the board at their meeting subsequent to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies are provided.”

Filing and Contact Details

Filer

EIN
35-2234918
Phone
9729414462

Signing Officer

Name
Terri Burnett
Title
President & CEO
Phone
9729414462
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Burnett
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Preparer
Brandon C Pitts
Phone
9727479600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 27,480 13,740 13,740”

Form 990, Part XI, Line 9

“Prior year adjustments for alliance partners -4,144”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED & APPROVED BY AN OFFICER (PRESIDENT/CEO), THEN REVIEWED BY THE BOARD AT THEIR MEETING SUBSEQUENT TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, COPIES ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 27,480 13,740 13,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENTS FOR ALLIANCE PARTNERS -4,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087345
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092967
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131187
IRS990/TotalAssetsEOYAmt0142454
IRS990/TotalAssetsGrp/BOYAmt0131187
IRS990/TotalAssetsGrp/EOYAmt0142454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100131
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01741
IRS990/TotalLiabilitiesEOYAmt03406
IRS990/TotalLiabilitiesGrp/BOYAmt01741
IRS990/TotalLiabilitiesGrp/EOYAmt03406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139048
IRS990/TotalOtherProgSrvcExpenseAmt04480
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04763
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04763
IRS990/TotalProgramServiceExpensesAmt0149664
IRS990/TotalProgramServiceRevenueAmt0137258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238865
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142454
IRS990/TravelGrp/FundraisingAmt01405
IRS990/TravelGrp/ManagementAndGeneralAmt01405
IRS990/TravelGrp/ProgramServicesAmt04216
IRS990/TravelGrp/TotalAmt07026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102170 ROCK RIDGE ROAD
IRS990/USAddress/City0ALLEN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PROVENWAY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09729414462
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROVENWAY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0352234918
ReturnHeader/Filer/PhoneNum09729414462
ReturnHeader/Filer/USAddress/AddressLine102001 W PLANO PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3418
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752258622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PITTS & PITTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 S JUPITER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075002
ReturnHeader/PreparerPersonGrp/PhoneNum09727479600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON C PITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T18:17:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,454
Liabilities
$3,406
Net assets
$139,048
Revenue
$238,865
Expenses
$225,119
Net income
$13,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.09$4.78$9.64$9.09$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.23$4.26$7.73$7.38$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$6.23$5.11$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$5.74$5.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.21$2.83$5.56$4.43$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.56$1.71$4.46$4.26$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$7.60$7.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$3.37$2.96$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$3.48$4.05$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$2.71$2.96$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.03$2.20$2.55$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$2.39$2.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$1.64$1.64$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.13$0.93$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits