Civic Intelligence

Patrons for Provision Inc

990EZ • Fiscal year 2014 • EIN 46-5146574

Mar 10, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profilepatronsforprovision.com
1617 Fox Hollow LaneCedarburg, WI 53012

(414) 659-0724

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$4,206

No earlier filing loaded for comparison.

Net Assets

$4,187

No earlier filing loaded for comparison.

Liabilities

$19

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$17,527

No earlier filing loaded for comparison.

Expenses

$13,340

No earlier filing loaded for comparison.

Net Income

$4,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2014: $4,206Liabilities 2014: $19Net Assets 2014: $4,1872014Assets 2015: $4,378Net Assets 2015: $4,3782015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$4,206
Liabilities$19
Net Assets$4,187
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2014: $17,527Expenses 2014: $13,340Net Income 2014: $4,1872014Revenue 2015: $5,098Expenses 2015: $4,907Net Income 2015: $1912015Revenue 2016: $195Expenses 2016: $4,573Net Income 2016: -$4,3782016

Highlighted filing

2014

Revenue$17,527
Expenses$13,340
Net Income$4,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 10, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$22,036
Mission and Program Overview

Mission

Patrons for Provision is organized exclusively for charitable, religious, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify under section 501(c)(3)of the Internal Revenue Code, or the corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
We accomplished our first art auction raising $10,000 and netting $4,280 of support for at risk women and children in India, Kenya and South Africa$4,280$4,509
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J FRIESCHPresident-$0--
PRISCILLA MAYSecretary Treasurer-$0--
SANJ KALRADirector-$0--
ALEX SHAVERDirector-$0--
MATT FRIESCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patrons For Provision Inc
EIN
46-5146574
Phone
4146590724
Address
1617 Fox Hollow Lane, Cedarburg, WI 53012

Signing Officer

Name
Andrew J Friesch
Title
President
Phone
4146590724
Signed
2015-05-18

Preparer

Firm
Jack Lee CPA LLC
Address
N108W6938 BERKSHIRE ST, CEDARBURG, WI 53012-1276
Preparer
Jack G Lee Iii
Phone
4146599822
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Aid and support of at risk women and children charitable rzim - wellspring international none 4280.”

Form 990EZ, Part I, Line 16

“Registration fees 850. Website expenses 1997. Bank service fees 9. Travel expenses 79.”

Raw XML Appendix136 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/BooksInCareOfDetail/PersonNm0ANDREW J FRIESCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04146591724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01617 Fox Hollow Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedarburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012036
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03930
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04206
IRS990EZ/FundraisingGrossIncomeAmt010000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04280
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW J FRIESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRISCILLA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANJ KALRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX SHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT FRIESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Patrons for Provision is organized exclusively for charitable, religious, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify under section 501(c)(3)of the Internal Revenue Code, or the corresponding section of any future federal tax code.
IRS990EZ/PrintingPublicationsPostageAmt02195
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We accomplished our first art auction raising $10,000 and netting $4,280 of support for at risk women and children in India, Kenya and South Africa
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04509
IRS990EZ/SpecialEventsNetIncomeLossAmt05491
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013340
IRS990EZ/TotalProgramServiceExpensesAmt04509
IRS990EZ/TotalRevenueAmt017527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0patronsforprovision.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising (net) 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 5491.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05491
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt06968
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt05068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012036
IRS990ScheduleA/TotalSupportAmt017527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AID AND SUPPORT OF AT RISK WOMEN AND CHILDREN CHARITABLE RZIM - WELLSPRING INTERNATIONAL NONE 4280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTRATION FEES 850. WEBSITE EXPENSES 1997. BANK SERVICE FEES 9. TRAVEL EXPENSES 79.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J FRIESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04146590724
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrons For Provision Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0465146574
ReturnHeader/Filer/PhoneNum04146590724
ReturnHeader/Filer/USAddress/AddressLine1Txt01617 Fox Hollow Lane
ReturnHeader/Filer/USAddress/CityNm0Cedarburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Lee CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N108W6938 BERKSHIRE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530121276
ReturnHeader/PreparerPersonGrp/PhoneNum04146599822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK G LEE III
ReturnHeader/ReturnTs02015-05-18T10:41:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-10
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,206
Liabilities
$19
Net assets
$4,187
Revenue
$17,527
Expenses
$13,340
Net income
$4,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.20$4.57$4.38
2015Detailed filing. Detailed filing data is available for this year.$4.38$4.38$5.10$4.91$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$17.5$13.3$4.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits