Civic Intelligence

The Provisum Group

990 • Fiscal year 2020 • EIN 46-3643940

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

Organization Profilewww.theprovisumgroup.com
7600 Slate Ridge BlvdReynoldsburg, OH 43068

(614) 626-2699

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$109,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.7%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$157,799

Up $43,937 (+39%) from 2019

Net Assets

Up

$102,605

Up $60,995 (+147%) from 2019

Liabilities

Down

$55,194

Down $17,058 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Down

$702,873

Down $5,114 (-0.7%) from 2019

Expenses

Down

$641,879

Down $64,521 (-9.1%) from 2019

Net Income

Up

$60,994

Up $59,407 (+3743%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$500K$0-$500KAssets 2013: $51,231Liabilities 2013: $28,1082013Assets 2014: $50,993Liabilities 2014: $24,911Net Assets 2014: $26,0822014Assets 2015: $75,495Liabilities 2015: $33,296Net Assets 2015: $42,1992015Assets 2016: $78,542Liabilities 2016: $31,499Net Assets 2016: $47,0432016Assets 2017: $82,134Liabilities 2017: $43,627Net Assets 2017: $38,5072017Assets 2018: $119,124Liabilities 2018: $77,699Net Assets 2018: $41,4252018Assets 2019: $113,862Liabilities 2019: $72,252Net Assets 2019: $41,6102019Assets 2020: $157,799Liabilities 2020: $55,194Net Assets 2020: $102,6052020Assets 2021: $172,952Liabilities 2021: $69,406Net Assets 2021: $103,5462021Assets 2022: $0Liabilities 2022: $499,900Net Assets 2022: -$499,9002022

Highlighted filing

2020

Assets$157,799
Liabilities$55,194
Net Assets$102,605
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $86,978Expenses 2013: $63,855Net Income 2013: $23,1232013Revenue 2014: $380,024Expenses 2014: $374,926Net Income 2014: $5,0982014Revenue 2015: $470,262Expenses 2015: $453,945Net Income 2015: $16,3172015Revenue 2016: $617,985Expenses 2016: $613,990Net Income 2016: $3,9952016Revenue 2017: $728,908Expenses 2017: $736,292Net Income 2017: -$7,3842017Revenue 2018: $707,332Expenses 2018: $693,692Net Income 2018: $13,6402018Revenue 2019: $707,987Expenses 2019: $706,400Net Income 2019: $1,5872019Revenue 2020: $702,873Expenses 2020: $641,879Net Income 2020: $60,9942020Revenue 2021: $907,489Expenses 2021: $906,545Net Income 2021: $9442021Revenue 2022: $879,639Expenses 2022: $1,487,592Net Income 2022: -$607,9532022

Highlighted filing

2020

Revenue$702,873
Expenses$641,879
Net Income$60,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$702,873
Mission and Program Overview

Mission

Provide Accounting, IT and Marketing Services for non-profit and Church clients in order to streamline their organizational resources. This enables them to efficiently propogate the Gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,644$74,192▲ $44,548
Accounts Receivable$54,843$57,321▲ $2,478
Land, Buildings, and Equipment, Net$24,926$19,464▼ $5,462
Prepaid Expenses and Deferred Charges$1,449$3,822▲ $2,373
Total Assets$113,862$157,799▲ $43,937
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$41,660$33,916▼ $7,744
Accounts Payable and Accrued Expenses$30,592$21,278▼ $9,314
Deferred Revenue$0--
Total Liabilities$72,252$55,194▼ $17,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,610$102,605▲ $60,995
Total Net Assets Fund Balance$41,610$102,605▲ $60,995
Total Liabilities and Net Assets / Fund Balance$113,862$157,799▲ $43,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,464$41,433$0
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donald CorderPresidentFT$109,750$109,750

Board Members and Trustees

NameTitle
Brad WhiteTrustee
Jeffrey GreenwayTrustee
Jon LariaTrustee
Michael PhillipsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Corcom Payroll Services LLCLeased Employees7600 Slate Ridge Blvd, Reynoldsburg, OH 43068$447,817
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$702,653
Investment Income
$0
Other Revenue
$220
Change in Net Assets
$60,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,129
Salaries, Compensation, and Employee Benefits$109,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$267,092$0$0$267,092
Fees for Services Accounting$126,535$5,180$0$131,715
Current Officers, Directors, Trustees, and Key Employees$98,775$10,975$0$109,750
Occupancy$51,642$1,560$0$53,202
Information Technology$17,044$5,762$0$22,806
Advertising$20,468$1,077$0$21,545
Office Expenses$10,909$8,768$0$19,677
Depreciation Depletion$0$8,322$0$8,322
Insurance$3,264$3,263$0$6,527
Fees for Services Legal$525$0$0$525
Travel$390$10$0$400
Other Expenses$318$0$0$318
Total Functional Expenses$596,962$44,917$0$641,879
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald CorderTrustee/PresidentLease Employees from Corcom Payroll ServicesNo$447,817
Donald CorderTrustee/PresidentLease Employees from Reynoldsburg UMCNo$75,000
Donald CorderTrustee/PresidentOffice Rental from Corcom DevNo$41,070
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Personnel Costs$20,431
Accrued Rent Expenses$13,485
Unfunded Liability$0
Note Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Provisum Group
EIN
46-3643940
Phone
6146262699
Address
7600 Slate Ridge Blvd, Reynoldsburg, OH 43068

Signing Officer

Name
Donald Corder
Title
President
Phone
6146262699
Signed
2021-11-06

Organization Details

Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
The Provisum Group
Address
7600 Slate Ridge Blvd, Reynoldsburg, OH 43068
Preparer
Wendy Pingree
Phone
6146262699
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 sent to Trustees for review before filing.”

Pt VI, Line 19

“Documents available upon request”

Pt VII, Col (E)

“President leased employee from Reynoldsburg UMC and Corcom Payroll Services”

Pt VI, Line 15A

“The Board annually reviews President's rate.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Rent Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Personnel Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unfunded Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Note Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990ScheduleD/TotalLiabilityAmt033916
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Donald Corder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Donald Corder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Donald Corder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Trustee/President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Trustee/President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Trustee/President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt175000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2447817
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office Rental from Corcom Dev
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Lease Employees from Reynoldsburg UMC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Lease Employees from Corcom Payroll Services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cashflow Needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05542
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Donald Corder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee/President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 sent to Trustees for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President leased employee from Reynoldsburg UMC and Corcom Payroll Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board annually reviews President's rate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113862
IRS990/TotalAssetsEOYAmt0157799
IRS990/TotalAssetsGrp/BOYAmt0113862
IRS990/TotalAssetsGrp/EOYAmt0157799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072252
IRS990/TotalLiabilitiesEOYAmt055194
IRS990/TotalLiabilitiesGrp/BOYAmt072252
IRS990/TotalLiabilitiesGrp/EOYAmt055194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102605
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalProgramServiceExpensesAmt0596962
IRS990/TotalProgramServiceRevenueAmt0702653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157799
IRS990/TotReportableCompRltdOrgAmt061750
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt0390
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07600 Slate Ridge Blvd
IRS990/USAddress/CityNm0Reynoldsburg
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.theprovisumgroup.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Corder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06146262699
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Provisum Group
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0463643940
ReturnHeader/Filer/PhoneNum06146262699
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 Slate Ridge Blvd
ReturnHeader/Filer/USAddress/CityNm0Reynoldsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Provisum Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 Slate Ridge Blvd

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,799
Liabilities
$55,194
Net assets
$102,605
Revenue
$702,873
Expenses
$641,879
Net income
$60,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$0.88$1.49$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.91$0.91$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.70$0.64$0.06
2019Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.71$0.71$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.71$0.69$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.73$0.74$0.01
2016Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.62$0.61$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.03$0.04$0.47$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.38$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.03$0.09$0.06$0.02