Civic Intelligence

Provident Inc.

990 • Fiscal year 2019 • EIN 43-0652630

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$249,058

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,013,614

Up $770,994 (+11%) from 2018

Net Assets

Up

$4,542,144

Up $1,082,430 (+31%) from 2018

Liabilities

Down

$3,471,470

Down $311,436 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$5,386,066

Up $246,899 (+4.8%) from 2018

Expenses

Down

$4,769,867

Down $119,490 (-2.4%) from 2018

Net Income

Up

$616,199

Up $366,389 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$8,013,614
Liabilities$3,471,470
Net Assets$4,542,144
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$5,386,066
Expenses$4,769,867
Net Income$616,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$6,811,262
Mission and Program Overview

Mission

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

Building brighter futures through exceptional behavioral health services, especially for those with the greatest need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,287,019$2,461,870▲ $174,851
Pledges and Grants Receivable$1,787,866$2,029,511▲ $241,645
Land, Buildings, and Equipment, Net$1,674,327$1,740,158▲ $65,831
Accounts Receivable$277,240$354,231▲ $76,991
Cash and Non-Interest-Bearing Accounts$166,912$270,050▲ $103,138
Prepaid Expenses and Deferred Charges$105,954$129,479▲ $23,525
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 Other Securities$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$7,242,620$8,013,614▲ $770,994
Other Assets Total$943,302$1,028,315▲ $85,013
Liabilities
Other Liabilities$2,266,742$2,024,304▼ $242,438
Mortgage Notes Payable Secured by Investment Property$1,166,792$1,116,537▼ $50,255
Accounts Payable and Accrued Expenses$257,449$253,554▼ $3,895
Deferred Revenue$91,923$77,075▼ $14,848
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$3,782,906$3,471,470▼ $311,436
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,917,242$3,296,725▲ $379,483
Net Assets Without Donor Restrictions$542,472$1,245,419▲ $702,947
Total Net Assets Fund Balance$3,459,714$4,542,144▲ $1,082,430
Total Liabilities and Net Assets / Fund Balance$7,242,620$8,013,614▲ $770,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,959$990,928$2,368,887
Equipment$272,839$344,957$617,796
Land$88,667-$88,667
Leasehold Improvements$693$5,631$6,324
Other Land Buildings$0$0$0
Other Assets Org$1,028,315--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,287,019$36,579▲ $408,941$259,921$2,461,870
2018$2,536,957$39,424▼ $168,627$114,071$2,287,019
2017$2,470,286$21,194▲ $384,217$332,262$2,536,957
2016$2,363,209$6,204▲ $165,863$57,355$2,470,286
2015$2,922,022$3,522▼ $65,604$486,000$2,363,209
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin DrollingerPresident & Executive DirectorFT$192,305$56,753$249,058
Stephanie FrenchDirector of FinanceFT$125,846$7,770$133,616
Julie McdowellDirector of AdvancementFT$105,151$1,759$106,910

Board Members and Trustees

NameTitle
Jack LayChair
Lawrence ThomasImmediate Past Chair
Aaron StewartDirector
Adam FournieDirector
Alicia BarnesDirector
Bob SandersDirector
Charlie WiegersDirector
Denise BenteleDirector
Edward LawlorDirector
Gerald EarlyDirector
Henry WebberDirector
Ida EarlyDirector
John ButlerDirector
John Elser IiDirector
Karen FriedmanDirector
Kelly DolanDirector
Marla FranzDirector
Michael GirschDirector
Nannette BakerDirector
Peter AmbroseDirector
Risa ZwerlingDirector
Robert WagnerDirector
Sanford ScottDirector
Tom AckermanDirector
Robert Fruend JrSecretary
Ted WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,610,285
Program Service Revenue
$699,208
Investment Income
$122,963
Other Revenue
$-46,390
All Other Contributions
$1,212,037
Change in Net Assets
$616,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$58,860Fair Market Value (FMV)
Other Non Cash Contri Table112$21,850Fair Market Value (FMV)
Other Non Cash Contri Table1$14,265Fair Market Value (FMV)
Securities Publicly Traded2$11,579Market Value
Other Non Cash Contri Table1$2,960Fair Market Value (FMV)
Total Noncash Contributions117$109,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,375,318
Revenue Not Reported on Financial Statements
$10,748
Revenue Not Reported on Form 990
$798,971
Total Revenue per Audited Statements
$6,174,289
Total Revenue per Form 990
$5,386,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,670,597
Other Expenses$1,091,189
Total Fundraising Expense$259,321
Grants and Similar Amounts Paid$8,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,303,012$212,048$181,330$2,696,390
Current Officers, Directors, Trustees, and Key Employees$112,898$238,643$31,132$382,673
Occupancy$248,519$50,067-$298,586
Payroll Taxes$196,413$32,251$15,512$244,176
Other Employee Benefits$197,456$14,883$12,614$224,953
Fees for Services Other$120,278$60,915$256$181,449
Office Expenses$113,984$49,722$4,787$168,493
Pension Plan Contributions$93,453$26,088$2,864$122,405
Depreciation Depletion$73,758$28,682-$102,440
Information Technology$79,099$10,312$5,490$94,901
Fees for Services Legal$603$83,571-$84,174
Fees for Services Accounting-$52,832-$52,832
Advertising$6,927$21,219$3,786$31,932
Travel$18,441$5,384$1,550$25,375
Insurance$16,974$7,091-$24,065
Fees for Service Investment Mgmnt Fees-$10,748-$10,748
Other Expenses$9,841--$9,841
Grants to Domestic Individuals$8,081--$8,081
Conferences and Meetings$3,948$2,405-$6,353
Total Functional Expenses$3,603,685$906,861$259,321$4,769,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,091,859
Total Expenses per Form 990$4,769,867
Expenses per Audited Statements$4,759,119
Expenses Not Reported on Form 990$332,740
Expenses Not Reported on Financial Statements$10,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,265
Fundraising Gross Income$45,875
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$332,564$45,875$36,717$9,158
Total Events$332,564$45,875$92,265$-46,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathleen SchlemmerFamily Member of OfficerGross WagesNo$49,658

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$2,024,304
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's governing documents were modified during the year to increase the number of directors on the board to no more than thirty members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review process 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 & 15B

“Process for determining compensation provident, inc. Uses data from an independent compensation review performed by aaim in june 2016, adjusted for inflation, 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 bases annual compensation increases on overall performance of key metrics, which are assigned a numerical average which then dictates the suggested amount of adjustment for a given position. Salary adjustments 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
Doing Business As
Provident Behavioral Health

Signing Officer

Name
Stephanie French
Title
Director of Finance
Phone
3148022630
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Drollinger
Formed
1860
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
165
Volunteers
69

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 change in beneficial interest in trusts $151,346 pension related changes other than periodic pension cost 28,907 -------- total $180,253”

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. Provident is also named as an irrevocable beneficiary of a perpetual trust held and administered by an independent trustee. The perpetual trust provides for the distribution of the net income of the trust but provident will never receive the assets of the trust.”

Schedule D, Part XI, Line 2D

“Other revenue included on return but not on books special events $92,265 pension related changes other than periodic pension cost $ 28,907 change in beneficial interest in trusts $151,346 --------- total $272,518”

Schedule D, Part XII, Line 2D

“Other expenses included on return but not on books special events $92,265”

Raw XML AppendixShowing 400 of 910 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/Desc0PROVIDENT'S LICENSED THERAPISTS PROVIDE MENTAL HEALTH COUNSELING TO ADULTS AND CHILDREN IN VARIOUS CAPACITIES, INCLUDING INDIVIDUAL, FAMILY, GROUP AND COUPLES THERAPY. PROVIDENT HAS EXPANDED ITS SERVICE DELIVERY MODEL, OFFERING SUPPORT IN THREE COUNSELING OFFICES AS WELL AS IN MULTIPLE SCHOOLS AND SATELLITE LOCATIONS. FOR OVER A DECADE, PROVIDENT HAS WORKED WITH DEPARTMENTS OF CORRECTIONS TO OFFER GROUP THERAPY TO ADULT MALE EX-OFFENDERS AS THEY REENTER SOCIETY. THE OVERARCHING GOAL OF THIS WORK IS TO PREVENT FUTURE VICTIMS, AND THIS IS DONE BY TEACHING VICTIM EMPATHY AND PERSONAL ACCOUNTABILITY. IN 2019, PROVIDENT PROVIDED COUNSELING TO 2,027 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02287019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,013,614
Liabilities
$3,471,470
Net assets
$4,542,144
Revenue
$5,386,066
Expenses
$4,769,867
Net income
$616,199
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
2019Detailed filing. Detailed filing data is available for this year.$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