Civic Intelligence

Provident Inc.

990 • Fiscal year 2015 • EIN 43-0652630

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.providentstl.org

View Organization Page

2650 Olive StreetSt Louis, MO 63103

(314) 371-6500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$152,184

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,216,165

Down $257,177 (-4.0%) from 2014

Net Assets

Down

$3,496,011

Down $617,609 (-15%) from 2014

Liabilities

Up

$2,720,154

Up $360,432 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$4,809,201

Down $359,697 (-7.0%) from 2014

Expenses

Up

$4,817,469

Up $352,359 (+7.9%) from 2014

Net Income

Down

-$8,268

Down $712,056 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $8,577,547Liabilities 2010: $2,821,948Net Assets 2010: $5,755,5992010Assets 2011: $7,767,164Liabilities 2011: $4,062,240Net Assets 2011: $3,704,9242011Assets 2012: $7,050,411Liabilities 2012: $3,322,398Net Assets 2012: $3,728,0132012Assets 2013: $6,927,678Liabilities 2013: $2,036,397Net Assets 2013: $4,891,2812013Assets 2014: $6,473,342Liabilities 2014: $2,359,722Net Assets 2014: $4,113,6202014Assets 2015: $6,216,165Liabilities 2015: $2,720,154Net Assets 2015: $3,496,0112015Assets 2016: $6,445,422Liabilities 2016: $3,469,308Net Assets 2016: $2,976,1142016Assets 2017: $7,621,750Liabilities 2017: $3,585,925Net Assets 2017: $4,035,8252017Assets 2018: $7,242,620Liabilities 2018: $3,782,906Net Assets 2018: $3,459,7142018Assets 2019: $8,013,614Liabilities 2019: $3,471,470Net Assets 2019: $4,542,1442019Assets 2020: $8,826,255Liabilities 2020: $4,326,607Net Assets 2020: $4,499,6482020Assets 2021: $9,333,474Liabilities 2021: $3,232,354Net Assets 2021: $6,101,1202021Assets 2022: $7,716,451Liabilities 2022: $1,473,173Net Assets 2022: $6,243,2782022Assets 2023: $9,558,106Liabilities 2023: $1,447,305Net Assets 2023: $8,110,8012023Assets 2024: $8,962,515Liabilities 2024: $1,131,076Net Assets 2024: $7,831,4392024

Highlighted filing

2015

Assets$6,216,165
Liabilities$2,720,154
Net Assets$3,496,011
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,573,296Expenses 2010: $5,497,126Net Income 2010: $76,1702010Expenses 2011: $4,822,3362011Expenses 2012: $5,416,4012012Revenue 2013: $4,199,087Expenses 2013: $4,834,611Net Income 2013: -$635,5242013Revenue 2014: $5,168,898Expenses 2014: $4,465,110Net Income 2014: $703,7882014Revenue 2015: $4,809,201Expenses 2015: $4,817,469Net Income 2015: -$8,2682015Revenue 2016: $4,817,549Expenses 2016: $5,012,069Net Income 2016: -$194,5202016Revenue 2017: $4,900,367Expenses 2017: $4,929,544Net Income 2017: -$29,1772017Revenue 2018: $5,139,167Expenses 2018: $4,889,357Net Income 2018: $249,8102018Revenue 2019: $5,386,066Expenses 2019: $4,769,867Net Income 2019: $616,1992019Revenue 2020: $5,504,767Expenses 2020: $5,183,324Net Income 2020: $321,4432020Revenue 2021: $7,000,573Expenses 2021: $6,252,682Net Income 2021: $747,8912021Revenue 2022: $7,767,536Expenses 2022: $11,255,435Net Income 2022: -$3,487,8992022Revenue 2023: $10,195,070Expenses 2023: $8,608,596Net Income 2023: $1,586,4742023Revenue 2024: $7,623,157Expenses 2024: $8,053,990Net Income 2024: -$430,8332024

Highlighted filing

2015

Revenue$4,809,201
Expenses$4,817,469
Net Income-$8,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,620,449
Mission and Program Overview

Mission

Helping individuals and families to a brighter future through counseling, crisis intervention and community support programs.

Helping individuals and families to a brighter future through counseling, suicide prevention and intervention, and community support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,912,366$2,363,209▼ $549,157
Pledges and Grants Receivable$2,119,745$2,006,624▼ $113,121
Land, Buildings, and Equipment, Net$853,497$1,281,056▲ $427,559
Accounts Receivable$307,969$271,195▼ $36,774
Cash and Non-Interest-Bearing Accounts$195,133$173,119▼ $22,014
Prepaid Expenses and Deferred Charges$74,976$120,962▲ $45,986
Investments Other Securities$9,656$0▼ $9,656
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,473,342$6,216,165▼ $257,177
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,558,385$1,544,290▼ $14,095
Mortgage Notes Payable Secured by Investment Property$523,958$828,321▲ $304,363
Accounts Payable and Accrued Expenses$225,636$223,038▼ $2,598
Deferred Revenue$51,743$124,505▲ $72,762
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,359,722$2,720,154▲ $360,432
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,119,745$2,006,624▼ $113,121
Unrestricted Net Assets$1,930,875$1,426,387▼ $504,488
Permanently Rstr Net Assets$63,000$63,000→ $0
Total Net Assets Fund Balance$4,113,620$3,496,011▼ $617,609
Total Liabilities and Net Assets / Fund Balance$6,473,342$6,216,165▼ $257,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,881$954,834$2,051,715
Equipment$91,199$873,563$964,762
Land$88,667-$88,667
Leasehold Improvements$4,309$23,313$27,622
Other Land Buildings--$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,922,022-▼ $65,679$493,134$2,363,209
2014$3,393,451$0▲ $30,243$501,672$2,922,022
2013$3,521,642$0▲ $486,070$614,261$3,393,451
2012$4,203,997$0▲ $401,548$1,083,903$3,521,642
2011$4,916,178$3,425▼ $45,882$669,724$4,203,997
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SullivanPresident & Executive DirectorFT$149,994$2,190$152,184
Stephanie FrenchDirector of FinanceFT$95,664$9,342$105,006

Board Members and Trustees

NameTitle
Stuart GreenbaumChair
John ButlerImmediate Past Chair
Lawrence ThomasVice Chair
Anna DoyleBoard Member
Barbara AbbettBoard Member
Barbara BowmanBoard Member
Bridget Marzette-benderBoard Member
Denise BenteleBoard Member
Gerald EarlyBoard Member
Henry WebberBoard Member
Hon Nannette BakerBoard Member
Jaime HaroBoard Member
Karen FriedmanBoard Member
Kate BeckerBoard Member
Michael GirschBoard Member
Peter AmbroseBoard Member
Rabbi Elizabeth HershBoard Member
Ramon StewartBoard Member
Risa ZwerlingBoard Member
Thomas WilliamsonBoard Member
Ujjwal RamtekkarBoard Member
Robert FreundSecretary
Jack LayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles E Jarrell Contracting CompHvac Contractor4208 RIDER TRAIL NORTH, Earth City, MO 63045$410,163
Revenue and Support

Revenue Composition

Contributions and Grants
$4,260,447
Program Service Revenue
$540,444
Investment Income
$14,420
Other Revenue
$-6,110
All Other Contributions
$409,938
Change in Net Assets
$-8,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,268,428
Revenue Not Reported on Financial Statements
$540,773
Revenue Not Reported on Form 990
$209,034
Other Revenue Adjustments
$530,042
Total Revenue per Audited Statements
$4,477,462
Total Revenue per Form 990
$4,809,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,621,418
Other Expenses$1,009,343
Grants and Similar Amounts Paid$186,708
Total Fundraising Expense$155,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,667,563$121,650$94,615$2,883,828
Occupancy$268,486$22,494$18$290,998
Current Officers, Directors, Trustees, and Key Employees$155,896$93,684$7,609$257,189
Payroll Taxes$201,298$31,297$7,719$240,314
Other Employee Benefits$222,784$11,120$6,183$240,087
Grants to Domestic Individuals$186,708--$186,708
Office Expenses$145,395$23,927$4,710$174,032
Fees for Services Other$72,258$67,894$30,095$170,247
Information Technology$69,537$179$2,841$72,557
Depreciation Depletion$66,375$5,966-$72,341
Fees for Services Accounting-$54,233-$54,233
Fees for Services Legal$326$32,512-$32,838
Travel$21,335-$678$22,013
Interest-$21,373-$21,373
Advertising$19,844-$102$19,946
Insurance$13,804$4,926-$18,730
Other Expenses$11,800$11,032$1,248$11,800
Fees for Service Investment Mgmnt Fees-$10,731-$10,731
Conferences and Meetings$4,332$1,024$25$5,381
Total Functional Expenses$4,131,053$530,498$155,918$4,817,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,095,071
Total Expenses per Form 990$4,817,469
Expenses per Audited Statements$4,806,738
Expenses Not Reported on Form 990$288,333
Expenses Not Reported on Financial Statements$10,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,140
Fundraising Gross Income$7,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rooster Run$59,863$7,415$10,228$-2,813
Total Events$59,863$7,415$14,140$-6,725
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liabilty$1,544,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 review process prior to filing form 990 with the irs, the return is reviewed in detail by the finance director and the finance committee before being presented to the members of the board for final approval.”

Form 990, Part VI, Section B, Line 12C

“Compliance with conflict of interest policy officers, directors, and key employees are required to disclose potential conflicts of interest to the board chair annually, including board memberships on, substantial financial interests in, or employment of the officer, director or key employee or a relative of the officer, director or key employee by any organization doing business with the agency. The chair determines whether unacceptable conflicts exist and arranges with the officer, director or key employee to cease any inappropriate activity. Unsettled matters are reported to the board for appropriate action.”

Form 990, Part VI, Section B, Line 15A/B

“Process for determining compensation provident, inc. Conducts a salary survey at least every other year and compares its rate of pay with other similar organizations. The board of directors sets the salary for the executive director and monitors and evaluates performance annually. For other officers and key employees, provident performs annual performance reviews which are assigned a numerical average which then dictates the suggested amount of salary adjustment for a given position. Managers then compare the recommended salary adjustment against their expectations and salary survey results from comparable organizations and suggest any salary adjustment. Suggestions for salary adjustment are reviewed by the human resources department and approved by the executive director and director of finance jointly.”

Form 990, Part VI, Section C, Line 19

“Process for making documents available to public audited financial statements are available on our website. Governing documents and the conflict of interest policy are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Provident Inc
EIN
43-0652630
In Care Of
% STEPHANIE FRENCH
Phone
3143716500
Address
2650 Olive Street, St Louis, MO 63103

Signing Officer

Name
Stephanie French
Title
Director of Finance
Phone
3148022630
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Drollinger
Formed
1860
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
194
Volunteers
195

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Troy A Lindsey
Phone
3142315544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balance minimum pension liability adjustment -$530,042”

Financial Statement Notes

Schedule D, Part V, Line 4

“Use of endowment funds provident's endowment consists of funds established for the purpose of funding the organization's operations and future sustainability.”

Schedule D, Part XI, Line 2D

“Other revenue included on books but not on return special events: $14,140”

Schedule D, Part XI, Line 4B

“Other revenue included on books but not on return minimum pension liability adjustment: $530,042”

Schedule D, Part XII, Line 2D

“Other expenses included on return but not on books special events: $14,140”

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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/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,216,165
Liabilities
$2,720,154
Net assets
$3,496,011
Revenue
$4,809,201
Expenses
$4,817,469
Net income
-$8,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.13$7.83$7.62$8.05$0.43
2023Summary only. Only limited summary data is available for this year.$9.56$1.45$8.11$10.2$8.61$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$1.47$6.24$7.77$11.3$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$3.23$6.10$7.00$6.25$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$4.33$4.50$5.50$5.18$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$3.47$4.54$5.39$4.77$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$3.78$3.46$5.14$4.89$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$3.59$4.04$4.90$4.93$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.47$2.98$4.82$5.01$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.22$2.72$3.50$4.81$4.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.47$2.36$4.11$5.17$4.47$0.70
2013Detailed filing. Detailed filing data is available for this year.$6.93$2.04$4.89$4.20$4.83$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$3.32$3.73$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$4.06$3.70$4.82
2010Summary only. Only limited summary data is available for this year.$8.58$2.82$5.76$5.57$5.50$0.08