Civic Intelligence

Patrons for Provision Inc

990EZ • Fiscal year 2016 • EIN 46-5146574

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-2245%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,378 (-100%) from 2015

Net Assets

Down

$0

Down $4,378 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$195

Down $4,903 (-96%) from 2015

Expenses

Down

$4,573

Down $334 (-6.8%) from 2015

Net Income

Down

-$4,378

Down $4,569 (-2392%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$195
Expenses$4,573
Net Income-$4,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,594
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

Program Services

DescriptionGrantsExpenses
NO PROGRAMS CONDUCTED IN 2016. DECISION MADE TO TERMINATE ORGANIZATION AND MAKE FINAL DISTRIBUTION OF ASSETS--
Compensation and Service Providers
Top Officer Pay75th 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
2017-07-07

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/support at risk women/children in cambodia; charitable; ratanak international: box 81038, burnab”

Form 990EZ, Part I, Line 10

“Aid/support of orphans in armenia; charitable; armenian general benevolent union: 55 e. 59th street,”

Form 990EZ, Part I, Line 16

“Membership Dues 30.”

Form 990EZ, Part I, Line 16

“Website Expenses 455.”

Raw XML Appendix167 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/BOYAmt04378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt01200
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03715
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0144
IRS990EZ/GrossReceiptsAmt01594
IRS990EZ/GrossSalesOfInventoryAmt0144
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0485
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
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAMS CONDUCTED IN 2016. DECISION MADE TO TERMINATE ORGANIZATION AND MAKE FINAL DISTRIBUTION OF ASSETS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01399
IRS990EZ/SpecialEventsNetIncomeLossAmt0-199
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04573
IRS990EZ/TotalRevenueAmt0195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0patronsforprovision.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising (net) 2012: 0. 2013: 0. 2014: 5491. 2015: 2098.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07589
IRS990ScheduleA/PublicSupportCY170Pct00.68150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt016236
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016236
IRS990ScheduleA/TotalSupportAmt023825
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-01-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0135600421
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03149
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ARMENIAN GENERAL BENEVOLENT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt055 E 59th Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0New York
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0100221112
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AID/SUPPORT AT RISK WOMEN/CHILDREN IN CAMBODIA; CHARITABLE; RATANAK INTERNATIONAL: BOX 81038, BURNAB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AID/SUPPORT OF ORPHANS IN ARMENIA; CHARITABLE; ARMENIAN GENERAL BENEVOLENT UNION: 55 E. 59TH STREET,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Dues 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Expenses 455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J FRIESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04146590724
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F489918F5390FF1649CAE8125830C1F0AE62CCC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F489918F5390FF1649CAE8125830C1F0AE62CCC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.182.240.98
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:02:36
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/ReturnTs02017-07-10T10:02:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$195
Expenses
$4,573
Net income
-$4,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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