Civic Intelligence

Proven Men Ministries Ltd.

990 • Fiscal year 2017 • EIN 52-2319330

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 03, 2018

3540 Ridgecroft DriveLynchburg, VA 24503

(434) 384-8480

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Flat

$116,499

Flat from 2017

Net Assets

Flat

$113,667

Flat from 2017

Liabilities

Flat

$2,832

Flat from 2017

Revenue

Flat

$147,955

Flat from 2017

Expenses

Flat

$208,788

Flat from 2017

Net Income

Flat

-$60,833

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $296,407Liabilities 2011: $0Net Assets 2011: $296,4072011Assets 2012: $340,477Liabilities 2012: $0Net Assets 2012: $340,4772012Assets 2013: $331,742Liabilities 2013: $0Net Assets 2013: $331,7422013Assets 2014: $303,206Liabilities 2014: $0Net Assets 2014: $303,2062014Assets 2015: $267,662Liabilities 2015: $634Net Assets 2015: $267,0282015Assets 2016: $179,934Liabilities 2016: $5,434Net Assets 2016: $174,5002016Assets 2017: $116,499Liabilities 2017: $2,832Net Assets 2017: $113,6672017Assets 2017: $116,499Liabilities 2017: $2,832Net Assets 2017: $113,6672017Assets 2018: $86,730Liabilities 2018: $1,664Net Assets 2018: $85,0662018Assets 2019: $84,014Liabilities 2019: $2,061Net Assets 2019: $81,9532019Assets 2020: $104,127Liabilities 2020: $1,297Net Assets 2020: $102,8302020Assets 2021: $128,303Liabilities 2021: $2,778Net Assets 2021: $125,5252021Assets 2022: $128,674Liabilities 2022: $3,155Net Assets 2022: $125,5192022Assets 2023: $179,950Liabilities 2023: $7,389Net Assets 2023: $172,5612023Assets 2024: $165,172Liabilities 2024: $8,574Net Assets 2024: $156,5982024

Highlighted filing

2017

Assets$116,499
Liabilities$2,832
Net Assets$113,667

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $20,3132011Expenses 2012: $15,6362012Revenue 2013: $50,753Expenses 2013: $59,488Net Income 2013: -$8,7352013Revenue 2014: $41,212Expenses 2014: $69,748Net Income 2014: -$28,5362014Revenue 2015: $62,501Expenses 2015: $98,679Net Income 2015: -$36,1782015Revenue 2016: $72,975Expenses 2016: $165,503Net Income 2016: -$92,5282016Revenue 2017: $147,955Expenses 2017: $208,788Net Income 2017: -$60,8332017Revenue 2017: $147,955Expenses 2017: $208,788Net Income 2017: -$60,8332017Revenue 2018: $182,801Expenses 2018: $211,402Net Income 2018: -$28,6012018Revenue 2019: $201,255Expenses 2019: $204,368Net Income 2019: -$3,1132019Revenue 2020: $264,878Expenses 2020: $244,001Net Income 2020: $20,8772020Revenue 2021: $356,623Expenses 2021: $333,928Net Income 2021: $22,6952021Revenue 2022: $310,937Expenses 2022: $310,943Net Income 2022: -$62022Revenue 2023: $336,936Expenses 2023: $289,894Net Income 2023: $47,0422023Revenue 2024: $335,314Expenses 2024: $351,277Net Income 2024: -$15,9632024

Highlighted filing

2017

Revenue$147,955
Expenses$208,788
Net Income-$60,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 3, 2018
Return Version
2017v2.2
Gross Receipts
$147,955
Mission and Program Overview

Mission

Provide biblical guidance to people struggling with sexual purity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,194--
Cash and Non-Interest-Bearing Accounts$29,347$107,124▲ $77,777
Land, Buildings, and Equipment, Net$13,393$9,375▼ $4,018
Total Assets$179,934$116,499▼ $63,435
Liabilities
Accounts Payable and Accrued Expenses$5,434$2,832▼ $2,602
Total Liabilities$5,434$2,832▼ $2,602
Net Assets / Fund Balance
Unrestricted Net Assets$174,500$113,667▼ $60,833
Total Net Assets Fund Balance$174,500$113,667▼ $60,833
Total Liabilities and Net Assets / Fund Balance$179,934$116,499▼ $63,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,375$18,196-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joel HeschPresident
Michael FlynnDirector
Salvatore FerliseDirector
Steve PettitSecretary
Jeffery WalstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,937
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$131,905
Change in Net Assets
$-60,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,955
Total Revenue per Audited Statements
$147,955
Total Revenue per Form 990
$147,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,534
Salaries, Compensation, and Employee Benefits$77,754
Total Fundraising Expense$3,586
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,777$5,318$2,659$77,754
Other Expenses$41,329$1,854$927$41,329
Office Expenses$6,112$2,046-$8,158
Depreciation Depletion$2,009$2,009-$4,018
Occupancy$134$3,599-$3,733
Advertising$3,335--$3,335
Fees for Services Accounting-$2,600-$2,600
Travel$1,987--$1,987
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$187,717$17,485$3,586$208,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,788
Total Expenses per Audited Statements$208,788
Total Expenses per Form 990$208,788
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

The board reviews the form 990 before filing

Governing documents etc available to public Part VI line 19

The organizations form 990 and governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Proven Men
EIN
52-2319330
Address
3540 RIDGECROFT DRIVE, LYNCHBURG, VA 24503
Doing Business As
1 Way Out of Pornography

Signing Officer

Name
Joel Hesch
Title
President
Phone
4343848480
Signed
2018-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Dolan Group LLC
Address
7331 TIMBERLAKE ROAD STE 203, LYNCHBURG, VA 24502
Preparer
David a Dolan CPA
Phone
4342375773
Supplemental Narrative

Additional Explanations

Amended return information

The return is being amended to correct the number of voting members on part a, 1a

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02832
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BIBLICAL GUIDANCE TO PEOPLE STRUGGLING WITH SEXUAL PURITY
IRS990/AdvertisingGrp/ProgramServicesAmt03335
IRS990/AdvertisingGrp/TotalAmt03335
IRS990/AllOtherContributionsAmt0131905
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOEL HESCH
IRS990/BooksInCareOfDetail/PhoneNum04343848480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03540 RIDGECROFT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029347
IRS990/CashNonInterestBearingGrp/EOYAmt0107124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147937
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0129534
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60833
IRS990/CYSalariesCompEmpBnftPaidAmt077754
IRS990/CYTotalExpensesAmt0208788
IRS990/CYTotalFundraisingExpenseAmt03586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147955
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02009
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02009
IRS990/DepreciationDepletionGrp/TotalAmt04018
IRS990/Desc0PROVIDE BIBLICAL GUIDANCE TO PEOPLE STRUGGLING WITH SEXUAL PURITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt01 WAY OUT OF PORNOGRAPHY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016032
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL HESCH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERY WALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SALVATORE FERLISE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FLYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09375
IRS990/LandBldgEquipCostOrOtherBssAmt027571
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BIBLICAL GUIDANCE TO PEOPLE STRUGGLING WITH SEXUAL PURITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174500
IRS990/NetAssetsOrFundBalancesEOYAmt0113667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03599
IRS990/OccupancyGrp/ProgramServicesAmt0134
IRS990/OccupancyGrp/TotalAmt03733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02046
IRS990/OfficeExpensesGrp/ProgramServicesAmt06112
IRS990/OfficeExpensesGrp/TotalAmt08158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11854
IRS990/OtherExpensesGrp/ProgramServicesAmt04573
IRS990/OtherExpensesGrp/ProgramServicesAmt156961
IRS990/OtherExpensesGrp/ProgramServicesAmt241329
IRS990/OtherExpensesGrp/TotalAmt04632
IRS990/OtherExpensesGrp/TotalAmt159742
IRS990/OtherExpensesGrp/TotalAmt241329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069777
IRS990/OtherSalariesAndWagesGrp/TotalAmt077754
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02931
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0142112
IRS990/PYRevenuesLessExpensesAmt0-92528
IRS990/PYSalariesCompEmpBnftPaidAmt020460
IRS990/PYTotalExpensesAmt0165503
IRS990/PYTotalRevenueAmt072975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79760
IRS990ScheduleA/PublicSupportPY170Pct00.79840
IRS990ScheduleA/PublicSupportTotal170Amt0299417
IRS990ScheduleA/SubstantialContributorsTotAmt075390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374807
IRS990ScheduleA/TotalSupportAmt0375396
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018196
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027571
IRS990ScheduleD/ExpensesSubtotalAmt0208788
IRS990ScheduleD/RevenueSubtotalAmt0147955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09375
IRS990ScheduleD/TotalExpensesPerForm990Amt0208788
IRS990ScheduleD/TotalRevenuePerForm990Amt0147955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO CORRECT THE NUMBER OF VOTING MEMBERS ON PART A, 1A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179934
IRS990/TotalAssetsEOYAmt0116499
IRS990/TotalAssetsGrp/BOYAmt0179934
IRS990/TotalAssetsGrp/EOYAmt0116499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147937
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05434
IRS990/TotalLiabilitiesEOYAmt02832
IRS990/TotalLiabilitiesGrp/BOYAmt05434
IRS990/TotalLiabilitiesGrp/EOYAmt02832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01987
IRS990/TravelGrp/TotalAmt01987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113667
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PROVENMEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL HESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04343848480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVEN MEN
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0522319330
ReturnHeader/Filer/USAddress/AddressLine1Txt03540 RIDGECROFT DRIVE
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07ADA6C6D2885302162BC5A1CF13A5E95D51D8566
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ADA6C6D2885302162BC5A1CF13A5E95D51D8566
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054622020183040qhxorh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.206.241
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm017:05:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454123609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07331 TIMBERLAKE ROAD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04342375773
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DOLAN CPA
ReturnHeader/ReturnTs02018-10-31T17:03:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.09$1.57$3.35$3.51$0.16
2023Summary only. Only limited summary data is available for this year.$1.80$0.07$1.73$3.37$2.90$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$3.11$3.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.26$3.57$3.34$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$2.65$2.44$0.21
2019Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$2.01$2.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$1.83$2.11$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.14$1.48$2.09$0.61
2017Summary only. Only limited summary data is available for this year.$1.16$0.03$1.14$1.48$2.09$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.05$1.75$0.73$1.66$0.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.67$0.63$0.99$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.41$0.70$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.51$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.20