Civic Intelligence

Proven Men Ministries Ltd.

990 • Fiscal year 2018 • EIN 52-2319330

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileWWW.PROVENMEN.ORG

View Organization Page

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$86,730

Down $29,769 (-26%) from 2017

Net Assets

Down

$85,066

Down $28,601 (-25%) from 2017

Liabilities

Down

$1,664

Down $1,168 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$182,801

Up $34,846 (+24%) from 2017

Expenses

Up

$211,402

Up $2,614 (+1.3%) from 2017

Net Income

Up

-$28,601

Up $32,232 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 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

2018

Assets$86,730
Liabilities$1,664
Net Assets$85,066
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2018

Revenue$182,801
Expenses$211,402
Net Income-$28,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$182,801
Mission and Program Overview

Mission

Provide biblical guidance to people struggling with sexual purity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,124$79,534▼ $27,590
Land, Buildings, and Equipment, Net$9,375$7,196▼ $2,179
Total Assets$116,499$86,730▼ $29,769
Liabilities
Accounts Payable and Accrued Expenses$2,832$1,664▼ $1,168
Total Liabilities$2,832$1,664▼ $1,168
Net Assets / Fund Balance
Unrestricted Net Assets$113,667$85,066▼ $28,601
Total Net Assets Fund Balance$113,667$85,066▼ $28,601
Total Liabilities and Net Assets / Fund Balance$116,499$86,730▼ $29,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,196$22,175-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$155,333
Program Service Revenue
$27,468
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,875
Change in Net Assets
$-28,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,801
Total Revenue per Audited Statements
$182,801
Total Revenue per Form 990
$182,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,889
Salaries, Compensation, and Employee Benefits$93,513
Total Fundraising Expense$3,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,031$3,619$1,863$93,513
Other Expenses$27,718-$36$27,718
Office Expenses$11,672$2,504$1,251$15,427
Advertising$12,821$262$715$13,798
Depreciation Depletion$1,990$1,989-$3,979
Travel$3,593--$3,593
Fees for Services Accounting-$2,920-$2,920
Occupancy-$2,200-$2,200
Insurance-$1,551-$1,551
Total Functional Expenses$192,492$15,045$3,865$211,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,402
Total Expenses per Audited Statements$211,402
Total Expenses per Form 990$211,402
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
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Dolan Group LLC
Address
7331 TIMBERLAKE ROAD STE 203, LYNCHBURG, VA 24502
Preparer
David a Dolan CPA
Phone
4342375773
Raw XML Appendix351 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.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192492
IRS990/TotalProgramServiceRevenueAmt027468
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03593
IRS990/TravelGrp/TotalAmt03593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085066
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/SignatureDt02019-09-16
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/FederalOriginalSubmissionId05462202019270gwzqv3m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.206.241
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTm017:56:39
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/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DOLAN CPA
ReturnHeader/ReturnTs02019-09-27T17:52:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,730
Liabilities
$1,664
Net assets
$85,066
Revenue
$182,801
Expenses
$211,402
Net income
-$28,601
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
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.83$2.11$0.29
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