Civic Intelligence

Provision Charitas Inc.

990PF • Fiscal year 2016 • EIN 45-4784073

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profile
2095 Lakeside Centre Way Room 101Knoxville, TN 37922

(865) 691-6756

Siviq Scores

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

Liabilities / Assets

99th percentile

2.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,780

Up $148 (+1.9%) from 2015

Net Assets

Up

-$12,008

Up $4,647 (+28%) from 2015

Liabilities

Down

$19,788

Down $4,499 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Down

$875,369

Down $603,679 (-41%) from 2015

Expenses

Down

$870,722

Down $632,426 (-42%) from 2015

Net Income

Up

$4,647

Up $28,747 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0-$50KAssets 2012: $88,422Liabilities 2012: $5,4192012Assets 2013: $48,713Liabilities 2013: $8,462Net Assets 2013: $40,2512013Assets 2014: $31,243Liabilities 2014: $23,798Net Assets 2014: $7,4452014Assets 2015: $7,632Liabilities 2015: $24,287Net Assets 2015: -$16,6552015Assets 2016: $7,780Liabilities 2016: $19,788Net Assets 2016: -$12,0082016Assets 2017: $9,953Liabilities 2017: $2,779Net Assets 2017: $7,1742017Assets 2018: $839Liabilities 2018: $0Net Assets 2018: $8392018Assets 2019: $6,017Liabilities 2019: $1,610Net Assets 2019: $4,4072019Assets 2020: $3,106Liabilities 2020: $1,610Net Assets 2020: $1,4962020Assets 2021: $2,680Liabilities 2021: $1,610Net Assets 2021: $1,0702021Assets 2022: $2,532Liabilities 2022: $1,610Net Assets 2022: $9222022Assets 2023: $2,358Liabilities 2023: $0Net Assets 2023: $2,3582023Assets 2024: $2,200Liabilities 2024: $0Net Assets 2024: $2,2002024

Highlighted filing

2016

Assets$7,780
Liabilities$19,788
Net Assets-$12,008
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $841,766Expenses 2012: $582,757Net Income 2012: $259,0092012Revenue 2013: $680,097Expenses 2013: $722,848Net Income 2013: -$42,7512013Revenue 2014: $1,450,114Expenses 2014: $1,482,920Net Income 2014: -$32,8062014Revenue 2015: $1,479,048Expenses 2015: $1,503,148Net Income 2015: -$24,1002015Revenue 2016: $875,369Expenses 2016: $870,722Net Income 2016: $4,6472016Revenue 2017: $481,016Expenses 2017: $461,834Net Income 2017: $19,1822017Revenue 2018: $3Expenses 2018: $6,338Net Income 2018: -$6,3352018Revenue 2019: $4,110Expenses 2019: $542Net Income 2019: $3,5682019Revenue 2020: $0Expenses 2020: $2,911Net Income 2020: -$2,9112020Revenue 2021: $0Expenses 2021: $426Net Income 2021: -$4262021Revenue 2022: $0Expenses 2022: $148Net Income 2022: -$1482022Revenue 2023: $10Expenses 2023: -$1,426Net Income 2023: $1,4362023Revenue 2024: $0Expenses 2024: $158Net Income 2024: -$1582024

Highlighted filing

2016

Revenue$875,369
Expenses$870,722
Net Income$4,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry DouglassPresidentPT$0--
Rosann DouglassBoard MemberPT$0--
Anne SwartzSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Provision Charitas Inc
EIN
45-4784073
Phone
8656916756
Address
2095 Lakeside Centre Way Room 101, Knoxville, TN 37922

Signing Officer

Name
Anne Swartz
Title
CFO
Signed
2017-08-21
Discuss with paid preparer
No

Preparer

Firm
Marret & Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
Preparer
William G Marret
Phone
8655583449
Raw XML Appendix357 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Campus Crusade for Christ - Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Campus Crusade for Christ - Orlando
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Bridges International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02095 Lakeside Centre Way Suite 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 Lake Hart Drive No 2400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22408 Caspian Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 628222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 2951
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 647
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 500073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Wrightwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237932
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492397
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678750
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0400350
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0690
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01478210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01458004
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0718361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0577933
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05102126
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0869618
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01478210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01458004
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0718361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0577933
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0870308
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0869618
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05102126
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04232508
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Vision Investments LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Terry Rosann Douglas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02095 Lakeside Centre Way Ste 101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12095 Lakeside Centre Way Ste 101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Knoxville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Knoxville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037922
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd137922
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1375350
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Telephone / Communications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Payroll Processing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Corp Annual Report
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Staff Leasing
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0948
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21998
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4141
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt539003
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0948
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21998
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt639003
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0Vision Investments LLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02095 Lakeside Centre Way
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Knoxville
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd037922
TaxesSchedule/TaxesDetail/Amt024739
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt024739
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Swartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Provision Charitas Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0454784073
ReturnHeader/Filer/PhoneNum08656916756
ReturnHeader/Filer/USAddress/AddressLine1Txt02095 Lakeside Centre Way Room 101
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07730A19509A19337EB364E49C1E69A38CB22680C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07730A19509A19337EB364E49C1E69A38CB22680C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.57.200.129
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:50:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marret & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037939
ReturnHeader/PreparerPersonGrp/PhoneNum08655583449
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Marret
ReturnHeader/ReturnTs02017-08-21T11:28:12-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,780
Liabilities
$19,788
Net assets
-$12,008
Revenue
$875,369
Expenses
$870,722
Net income
$4,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.88$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$1.48$1.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.45$1.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.68$0.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.84$0.58$0.26