Civic Intelligence

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

990 • Fiscal year 2014 • EIN 35-2234918

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfilePROVENWAY.ORG
2001 W Plano Parkway Suite 3418Plano, TX 75075

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$105,138

Down $37,316 (-26%) from 2013

Net Assets

Down

$102,598

Down $36,450 (-26%) from 2013

Liabilities

Down

$2,540

Down $866 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$220,088

Down $18,777 (-7.9%) from 2013

Expenses

Up

$254,685

Up $29,566 (+13%) from 2013

Net Income

Down

-$34,597

Down $48,343 (-352%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$105,138
Liabilities$2,540
Net Assets$102,598
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$220,088
Expenses$254,685
Net Income-$34,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$221,308
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$88,553$57,809▼ $30,744
Land, Buildings, and Equipment, Net$53,850$47,328▼ $6,522
Savings and Temporary Cash Investments$51$1▼ $50
Total Assets$142,454$105,138▼ $37,316
Liabilities
Accounts Payable and Accrued Expenses$3,406$2,540▼ $866
Total Liabilities$3,406$2,540▼ $866
Net Assets / Fund Balance
Temporarily Rstr Net Assets$92,967$111,034▲ $18,067
Unrestricted Net Assets$46,081$-8,436▼ $54,517
Total Net Assets Fund Balance$139,048$102,598▼ $36,450
Total Liabilities and Net Assets / Fund Balance$142,454$105,138▼ $37,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,328$15,894$63,222
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Debby WadeChairman
Michelle WhiteDirector
Terri BurnettDirector
Trish PerdueDirector
Linda DixonVP/Director of Tr
-Executive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$183,405
Program Service Revenue
$31,344
Investment Income
$-1,220
Other Revenue
$6,559
All Other Contributions
$62,079
Change in Net Assets
$-34,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,685
Total Fundraising Expense$45,219
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$31,100$15,550$15,550$62,200
Payments to Affiliates$51,520--$51,520
Conferences and Meetings$25,196$8,399$8,399$41,994
Advertising$21,143$4,998$11,695$37,836
Office Expenses$18,122$5,870$5,870$29,862
Depreciation Depletion$2,650$1,326$1,326$5,302
Other Expenses$2,652$3,881$1,940$2,652
Insurance$877$877$439$2,193
Total Functional Expenses$168,565$40,901$45,219$254,685
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

Filer Name
Provenway Ministries
EIN
35-2234918
Phone
9729414462
Address
2001 W PLANO PARKWAY SUITE 3418, PLANO, TX 75075

Signing Officer

Name
Terri Burnett
Title
President & CEO
Phone
9729414462
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Burnett
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Pitts & Pitts
Address
305 S JUPITER RD STE 100, ALLEN, TX 75002
Preparer
Brandon C Pitts
Phone
9727479600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 31,100 15,550 15,550”

Form 990, Part XI, Line 9

“Prior year adjustments for alliance partners 0”

Raw XML Appendix358 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 31,100 15,550 15,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENTS FOR ALLIANCE PARTNERS 0
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/BOYAmt092967
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111034
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142454
IRS990/TotalAssetsEOYAmt0105138
IRS990/TotalAssetsGrp/BOYAmt0142454
IRS990/TotalAssetsGrp/EOYAmt0105138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03406
IRS990/TotalLiabilitiesEOYAmt02540
IRS990/TotalLiabilitiesGrp/BOYAmt03406
IRS990/TotalLiabilitiesGrp/EOYAmt02540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102598
IRS990/TotalOtherProgSrvcExpenseAmt05302
IRS990/TotalProgramServiceExpensesAmt0168565
IRS990/TotalProgramServiceRevenueAmt031344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220088
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 W PLANO PARKWAY SUITE 3418
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075252
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PROVENWAY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09729414462
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVENWAY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0352234918
ReturnHeader/Filer/PhoneNum09729414462
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 W PLANO PARKWAY SUITE 3418
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752258622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PITTS & PITTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 S JUPITER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075002
ReturnHeader/PreparerPersonGrp/PhoneNum09727479600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON C PITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T18:09:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,138
Liabilities
$2,540
Net assets
$102,598
Revenue
$220,088
Expenses
$254,685
Net income
-$34,597
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