Civic Intelligence

Provision

990 • Fiscal year 2014 • EIN 62-1532199

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfilePROVISIONINTERNATIONAL.COM
PO Box 330061Nashville, TN 37203

(615) 491-4968

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

18th percentile

-8.2%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$557,438

Down $49,612 (-8.2%) from 2013

Net Assets

Down

$479,770

Down $44,484 (-8.5%) from 2013

Liabilities

Down

$77,668

Down $5,128 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$339,980

Down $39,094 (-10%) from 2013

Expenses

Up

$387,603

Up $67,616 (+21%) from 2013

Net Income

Down

-$47,623

Down $106,710 (-181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2014

Assets$557,438
Liabilities$77,668
Net Assets$479,770
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$339,980
Expenses$387,603
Net Income-$47,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$353,088
Mission and Program Overview

Mission

Provide spiritual and material benefit to the poor community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,510$500,412▼ $12,098
Rtn Earn Endowment Incm Other Fnds$524,254$479,770▼ $44,484
Cash and Non-Interest-Bearing Accounts$82,976$45,462▼ $37,514
Total Assets$607,050$557,438▼ $49,612
Other Assets Total$11,564$11,564→ $0
Liabilities
Other Liabilities$82,796$77,668▼ $5,128
Total Liabilities$82,796$77,668▼ $5,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,254$479,770▼ $44,484
Total Liabilities and Net Assets / Fund Balance$607,050$557,438▼ $49,612

Asset Categories

AssetBook ValueDepreciationBasis
Land$401,447-$401,447
Other Land Buildings$98,965$286,377$385,342
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MacleodPresidentFT$33,670$1,786$35,456

Board Members and Trustees

NameTitle
Charles Lynn CrewDirector
Keith McceneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$205,697
Program Service Revenue
$112,163
Investment Income
$0
Other Revenue
$22,120
All Other Contributions
$205,697
Change in Net Assets
$-47,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,147
Salaries, Compensation, and Employee Benefits$35,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$195,754$21,751-$217,505
Current Officers, Directors, Trustees, and Key Employees$31,910$3,546-$35,456
All Other Expenses$22,715$9,119-$31,834
Depreciation Depletion-$15,237-$15,237
Interest$10,799$1,200-$11,999
Travel$10,764--$10,764
Other Expenses$10,016--$10,016
Advertising-$1,305-$1,305
Total Functional Expenses$335,445$52,158$0$387,603
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$58,768
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
2015-11-16

Organization Details

Formed
1993
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,139”

Raw XML Appendix299 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
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IRS990/AllOtherExpensesGrp/TotalAmt031834
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353088
IRS990/GrossRentsGrp/RealAmt035228
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InterestGrp/ManagementAndGeneralAmt01200
IRS990/InterestGrp/ProgramServicesAmt010799
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286377
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IRS990/LessRentalExpensesGrp/RealAmt013108
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0524254
IRS990/NetAssetsOrFundBalancesEOYAmt0479770
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021751
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011564
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IRS990/OtherChangesInNetAssetsAmt03139
IRS990/OtherExpensesGrp/Desc0THUNDER SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS FOOD FOR POOR
IRS990/OtherExpensesGrp/Desc2MUSIC EXPENSE
IRS990/OtherExpensesGrp/Desc3MISSION TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt025269
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IRS990/OtherExpensesGrp/TotalAmt310016
IRS990/OtherLiabilitiesGrp/BOYAmt082796
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105783
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MACLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154914968
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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/ReturnTs02015-11-16T16:15:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$557,438
Liabilities
$77,668
Net assets
$479,770
Revenue
$339,980
Expenses
$387,603
Net income
-$47,623
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