Civic Intelligence

Provision International Inc

EIN 62-1532199 • 501(c)3 • Nashville, TN

Profile

Provide spiritual and material benefit to the poor community

PO Box 330061Nashville, TN 37203

provisioninternational.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$544,428

Down $22,795 (-4.0%) from 2015

Liabilities

Flat

$38,516

Flat from 2015

Net Assets

Down

$505,912

Down $22,795 (-4.3%) from 2015

Operations
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$300,875

Down $47,295 (-14%) from 2015

Expenses

Up

$323,670

Up $24,437 (+8.2%) from 2015

Net Income

Down

-$22,795

Down $71,732 (-147%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $605,285Liabilities 2010: $179,007Net Assets 2010: $426,2782010Assets 2011: $628,373Liabilities 2011: $134,630Net Assets 2011: $493,7432011Assets 2012: $570,093Liabilities 2012: $104,926Net Assets 2012: $465,1672012Assets 2013: $607,050Liabilities 2013: $82,796Net Assets 2013: $524,2542013Assets 2014: $557,438Liabilities 2014: $77,668Net Assets 2014: $479,7702014Assets 2015: $567,223Liabilities 2015: $38,516Net Assets 2015: $528,7072015Assets 2016: $544,428Liabilities 2016: $38,516Net Assets 2016: $505,9122016

Highlighted filing

2016

Assets$544,428
Liabilities$38,516
Net Assets$505,912
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $320,0612010Revenue 2011: $377,833Expenses 2011: $310,368Net Income 2011: $67,4652011Revenue 2012: $294,355Expenses 2012: $322,931Net Income 2012: -$28,5762012Revenue 2013: $379,074Expenses 2013: $319,987Net Income 2013: $59,0872013Revenue 2014: $339,980Expenses 2014: $387,603Net Income 2014: -$47,6232014Revenue 2015: $348,170Expenses 2015: $299,233Net Income 2015: $48,9372015Revenue 2016: $300,875Expenses 2016: $323,670Net Income 2016: -$22,7952016

Highlighted filing

2016

Revenue$300,875
Expenses$323,670
Net Income-$22,795
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$544,428
Liabilities
$38,516
Net assets
$505,912
Revenue
$300,875
Expenses
$323,670
Net income
-$22,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.39$5.06$3.01$3.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.39$5.29$3.48$2.99$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.78$4.80$3.40$3.88$0.48
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.83$5.24$3.79$3.20$0.59
2012Summary only. Only limited summary data is available for this year.$5.70$1.05$4.65$2.94$3.23$0.29
2011Summary only. Only limited summary data is available for this year.$6.28$1.35$4.94$3.78$3.10$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.79$4.26$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$334,380
Mission and Program Overview

Mission

Provide spiritual and material benefit to the poor community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$528,707$505,912▼ $22,795
Land, Buildings, and Equipment, Net$486,608$480,512▼ $6,096
Cash and Non-Interest-Bearing Accounts$67,785$46,723▼ $21,062
Accounts Receivable$1,266$5,629▲ $4,363
Total Assets$567,223$544,428▼ $22,795
Other Assets Total$11,564$11,564→ $0
Liabilities
Other Liabilities$38,516$38,516→ $0
Total Liabilities$38,516$38,516→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,707$505,912▼ $22,795
Total Liabilities and Net Assets / Fund Balance$567,223$544,428▼ $22,795

Asset Categories

AssetBook ValueDepreciationBasis
Land$401,447-$401,447
Other Land Buildings$79,065$306,277$385,342
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MacleodPresidentFT$43,280$4,313$47,593

Board Members and Trustees

NameTitle
Charles Lynn CrewDirector
Keith McceneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$234,318
Program Service Revenue
$66,557
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,318
Change in Net Assets
$-22,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,077
Salaries, Compensation, and Employee Benefits$47,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,822--$104,822
Current Officers, Directors, Trustees, and Key Employees$43,280$4,313-$47,593
All Other Expenses$20,872$13,080-$33,952
Other Expenses$10,552--$10,552
Travel$7,245--$7,245
Depreciation Depletion-$6,096-$6,096
Advertising-$822-$822
Total Functional Expenses$299,359$24,311$0$323,670
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages and Notes Payable$19,616
Loans From Officers$18,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Provision International Inc
EIN
62-1532199
Phone
6154914968
Address
PO BOX 330061, NASHVILLE, TN 37203

Signing Officer

Name
Scott Macleod
Title
President
Phone
6154914968
Signed
2017-05-10

Organization Details

Principal Officer
Scott Macleod
Formed
1993
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor 0 6,307 0 telephone 5,669 630 0 music expense 5,536 0 0 cafe expenses 5,355 0 0 supplies 3,645 0 0 software/computer 0 2,805 0 bank charges 0 1,877 0 auto 667 0 0 office supplies 0 563 0 licenses and permits 0 496 0 postage 0 206 0 equipment rental 0 176 0 dues and subscriptions 0 20 0 total 20,872 13,080 0”

Raw XML Appendix308 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/AccountsReceivableGrp/BOYAmt01266
IRS990/AccountsReceivableGrp/EOYAmt05629
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SPIRITUAL AND MATERIAL BENEFIT TO THE POOR COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0822
IRS990/AdvertisingGrp/TotalAmt0822
IRS990/AllOtherContributionsAmt0234318
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020872
IRS990/AllOtherExpensesGrp/TotalAmt033952
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUSAN BENEFIELD
IRS990/BooksInCareOfDetail/PhoneNum06153271200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 330061
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067785
IRS990/CashNonInterestBearingGrp/EOYAmt046723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04313
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047593
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0276077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt066557
IRS990/CYRevenuesLessExpensesAmt0-22795
IRS990/CYSalariesCompEmpBnftPaidAmt047593
IRS990/CYTotalExpensesAmt0323670
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06096
IRS990/DepreciationDepletionGrp/TotalAmt06096
IRS990/Desc0CONTRIBUTIONS ARE MADE TO OTHER SIMILAR ORGANIZATIONS. PROVISION ALSO PROVIDES FINANCIAL ASSISTANCE TO THE NEEDY AND SPONSORS VARIOUS MISSIONS AND MISSIONARIES. OUR COMMUNITY OUTREACH PROGRAM IS AN ONGOING PROGRAM THAT PROVIDES GENERAL ASSISTANCE SUCH AS HOT MEALS AND CLOTHING. WE ALSO HAVE STREET EVANGELISM, BIBLE STUDY, YOUTH CHURCH AND ADULT CHURCH SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279124
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES LYNN CREW
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH MCCENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334380
IRS990/GrossRentsGrp/RealAmt033505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480512
IRS990/LandBldgEquipCostOrOtherBssAmt0786789
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt033505
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SPIRITUAL AND MATERIAL BENEFIT TO THE POOR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0528707
IRS990/NetAssetsOrFundBalancesEOYAmt0505912
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0104822
IRS990/OccupancyGrp/TotalAmt0104822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011564
IRS990/OtherAssetsTotalGrp/EOYAmt011564
IRS990/OtherExpensesGrp/Desc0MEALS FOOD FOR POOR
IRS990/OtherExpensesGrp/Desc1MISSION TRIPS
IRS990/OtherExpensesGrp/Desc2GIFTS AND OFFERINGS
IRS990/OtherExpensesGrp/Desc3THUNDER SCHOOL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt068343
IRS990/OtherExpensesGrp/ProgramServicesAmt122525
IRS990/OtherExpensesGrp/ProgramServicesAmt221720
IRS990/OtherExpensesGrp/ProgramServicesAmt310552
IRS990/OtherExpensesGrp/TotalAmt068343
IRS990/OtherExpensesGrp/TotalAmt122525
IRS990/OtherExpensesGrp/TotalAmt221720
IRS990/OtherExpensesGrp/TotalAmt310552
IRS990/OtherLiabilitiesGrp/BOYAmt038516
IRS990/OtherLiabilitiesGrp/EOYAmt038516
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT MACLEOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/Desc0THUNDER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19144
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING STUDENTS LEARN MUSIC THROUGH INSTRUCTION AND MINISTRY SERVICES, COVERING SUCH TOPICS AS MUSIC PRODUCTION, SONGWRITING, WORSHIP, AND PRAYER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0264546
IRS990/PYProgramServiceRevenueAmt062348
IRS990/PYRevenuesLessExpensesAmt048937
IRS990/PYSalariesCompEmpBnftPaidAmt034687
IRS990/PYTotalExpensesAmt0299233
IRS990/PYTotalRevenueAmt0348170
IRS990/ReconcilationRevenueExpnssAmt0-22795
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0528707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0505912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01070622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353088
IRS990ScheduleA/Total509Grp/TotalAmt01070622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01070622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0401447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0306277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS FROM OFFICERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480512
IRS990ScheduleD/TotalLiabilityAmt038516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 0 6,307 0 TELEPHONE 5,669 630 0 MUSIC EXPENSE 5,536 0 0 CAFE EXPENSES 5,355 0 0 SUPPLIES 3,645 0 0 SOFTWARE/COMPUTER 0 2,805 0 BANK CHARGES 0 1,877 0 AUTO 667 0 0 OFFICE SUPPLIES 0 563 0 LICENSES AND PERMITS 0 496 0 POSTAGE 0 206 0 EQUIPMENT RENTAL 0 176 0 DUES AND SUBSCRIPTIONS 0 20 0 TOTAL 20,872 13,080 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567223
IRS990/TotalAssetsEOYAmt0544428
IRS990/TotalAssetsGrp/BOYAmt0567223
IRS990/TotalAssetsGrp/EOYAmt0544428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234318
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038516
IRS990/TotalLiabilitiesEOYAmt038516
IRS990/TotalLiabilitiesGrp/BOYAmt038516
IRS990/TotalLiabilitiesGrp/EOYAmt038516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505912
IRS990/TotalOtherCompensationAmt04313
IRS990/TotalProgramServiceExpensesAmt0299359
IRS990/TotalProgramServiceRevenueAmt066557
IRS990/TotalReportableCompFromOrgAmt043280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544428
IRS990/TravelGrp/ProgramServicesAmt07245
IRS990/TravelGrp/TotalAmt07245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0296 GRANGER VIEW CIRCLE
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0PROVISIONINTERNATIONAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MACLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154914968
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVISION INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0621532199
ReturnHeader/Filer/PhoneNum06154914968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330061
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0185FA9C8EF6E0379395B07F7F0213D3046DA69B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CF1F96E5BDEB939D84606663C0EEA393BD09EA4
ReturnHeader/ReturnTs02017-11-14T14:53:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.