Civic Intelligence

Provision Vocational Training Center

990EZ • Fiscal year 2017 • EIN 45-5528394

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
6040 Belfield AvePhiladelphia, PA 19144

(215) 651-5454

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,747

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

580%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$75,467

Up $23,292 (+45%) from 2016

Net Assets

$47,945

No earlier filing loaded for comparison.

Liabilities

Up

$27,522

Up $1,522 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$142,954

Up $121,932 (+580%) from 2016

Expenses

Up

$121,184

Up $110,421 (+1026%) from 2016

Net Income

Up

$21,770

Up $11,511 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $100Liabilities 2012: $02012Assets 2013: $904Liabilities 2013: $02013Assets 2014: $12,521Liabilities 2014: $02014Assets 2015: $15,961Liabilities 2015: $02015Assets 2016: $52,175Liabilities 2016: $26,0002016Assets 2017: $75,467Liabilities 2017: $27,522Net Assets 2017: $47,9452017Assets 2018: $101,198Liabilities 2018: $43,7362018Assets 2019: $92,731Liabilities 2019: $42,693Net Assets 2019: $50,0382019Assets 2020: $95,502Liabilities 2020: $41,790Net Assets 2020: $53,7122020Assets 2021: $99,294Liabilities 2021: $40,558Net Assets 2021: $58,7362021Assets 2022: $129,160Liabilities 2022: $33,528Net Assets 2022: $95,6322022Assets 2023: $143,104Liabilities 2023: $02023Assets 2024: $198,926Liabilities 2024: $33,528Net Assets 2024: $165,3982024

Highlighted filing

2017

Assets$75,467
Liabilities$27,522
Net Assets$47,945
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$150K$100K$50K$0Revenue 2012: $100Expenses 2012: $0Net Income 2012: $1002012Revenue 2013: $804Expenses 2013: $0Net Income 2013: $8042013Revenue 2014: $36,353Expenses 2014: $24,736Net Income 2014: $11,6172014Revenue 2015: $21,520Expenses 2015: $18,080Net Income 2015: $3,4402015Revenue 2016: $21,022Expenses 2016: $10,763Net Income 2016: $10,2592016Revenue 2017: $142,954Expenses 2017: $121,184Net Income 2017: $21,7702017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $59,3772019Revenue 2020: $7,115Expenses 2020: $5,777Net Income 2020: $1,3382020Revenue 2021: $13,391Expenses 2021: $9,088Net Income 2021: $4,3032021Revenue 2022: $42,8652022Revenue 2023: $50,539Expenses 2023: $0Net Income 2023: $50,5392023Revenue 2024: $177,966Expenses 2024: $67,786Net Income 2024: $110,1802024

Highlighted filing

2017

Revenue$142,954
Expenses$121,184
Net Income$21,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$142,954
Mission and Program Overview

Mission

helping individuals obtain skills to maintain construction employment

Training Center

Program Services

DescriptionGrantsExpenses
construction project partnership$140,754$120,084
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don PinkneyPresidentFT$20,000$4,747$24,747
Don Pinkney JrVice PresidentPT$0--
Sharon PritchetteSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Provision Vocational Training Cente
EIN
45-5528394
Phone
2156515454
Address
6040 Belfield Ave, PHILADELPHIA, PA 19144

Signing Officer

Name
Don Pinkney
Title
CEO
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
your tax store
Address
5700 n broad st, PHILADELPHIA, PA 19141
Preparer
anwar adams
Phone
2158882332
Supplemental Narrative

Additional Explanations

line 16

“27522 paid expense for property purchased in prior year”

line 16

“11030. expenses for the program”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04747
IRS990EZ/BooksInCareOfDetail/PersonNm0Don Pinkney
IRS990EZ/BooksInCareOfDetail/PhoneNum02156515454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06040 Belfield Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075467
IRS990EZ/GrossReceiptsAmt0142954
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01100
IRS990EZ/LandAndBuildingsGrp/BOYAmt026000
IRS990EZ/LandAndBuildingsGrp/EOYAmt027522
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Pinkney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Pinkney Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Pritchette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training Center
IRS990EZ/ProgramServiceRevenueAmt0141854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0construction project partnership
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140754
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120084
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121184
IRS990EZ/TotalProgramServiceExpensesAmt0120084
IRS990EZ/TotalRevenueAmt0142954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01100
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197879
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036353
IRS990ScheduleA/Total509Grp/TotalAmt0197879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt027522 paid expense for property purchased in prior year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111030. expenses for the program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Pinkney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Provision Vocational Training Cente
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0455528394
ReturnHeader/Filer/PhoneNum02156515454
ReturnHeader/Filer/USAddress/AddressLine1Txt06040 Belfield Ave
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040E1A8D833AE4BD9AFF4D3C21EC7A8B8B28F2721
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040E1A8D833AE4BD9AFF4D3C21EC7A8B8B28F2721
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02394642018136h001338
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.253.42.188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274966756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0your tax store
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 n broad st
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019141
ReturnHeader/PreparerPersonGrp/PhoneNum02158882332
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0anwar adams
ReturnHeader/ReturnTs02018-05-21T14:47:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,467
Liabilities
$27,522
Net assets
$47,945
Revenue
$142,954
Expenses
$121,184
Net income
$21,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.34$1.65$1.78$0.68$1.10
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$0.51$0.00$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.34$0.96$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.41$0.59$0.13$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.42$0.54$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$0.59
2018Summary only. Only limited summary data is available for this year.$1.01$0.44$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.28$0.48$1.43$1.21$0.22
2016Summary only. Only limited summary data is available for this year.$0.52$0.26$0.21$0.11$0.10
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.22$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.36$0.25$0.12
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00