Civic Intelligence

Provision

990 • Fiscal year 2015 • EIN 62-1532199

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$34,687

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$567,223

Up $9,785 (+1.8%) from 2014

Net Assets

Up

$528,707

Up $48,937 (+10%) from 2014

Liabilities

Down

$38,516

Down $39,152 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$348,170

Up $8,190 (+2.4%) from 2014

Expenses

Down

$299,233

Down $88,370 (-23%) from 2014

Net Income

Up

$48,937

Up $96,560 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$567,223
Liabilities$38,516
Net Assets$528,707
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$348,170
Expenses$299,233
Net Income$48,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$383,154
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$479,770$528,707▲ $48,937
Land, Buildings, and Equipment, Net$500,412$486,608▼ $13,804
Cash and Non-Interest-Bearing Accounts$45,462$67,785▲ $22,323
Accounts Receivable-$1,266-
Total Assets$557,438$567,223▲ $9,785
Other Assets Total$11,564$11,564→ $0
Liabilities
Other Liabilities$77,668$38,516▼ $39,152
Total Liabilities$77,668$38,516▼ $39,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,770$528,707▲ $48,937
Total Liabilities and Net Assets / Fund Balance$557,438$567,223▲ $9,785

Asset Categories

AssetBook ValueDepreciationBasis
Land$401,447-$401,447
Other Land Buildings$85,161$300,181$385,342
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott MacleodPresidentFT$34,687$34,687

Board Members and Trustees

NameTitle
Charles Lynn CrewDirector
Keith McceneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$285,822
Program Service Revenue
$62,348
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,822
Change in Net Assets
$48,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,546
Salaries, Compensation, and Employee Benefits$34,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,240$11,138-$111,378
All Other Expenses$26,306$26,233-$52,539
Current Officers, Directors, Trustees, and Key Employees$34,687--$34,687
Other Expenses$13,417--$13,417
Depreciation Depletion-$10,665-$10,665
Travel$7,252--$7,252
Advertising-$4,375-$4,375
Insurance-$4,052-$4,052
Total Functional Expenses$242,770$56,463$0$299,233
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
2016-11-14

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

“Supplies 12,804 0 0 equipment rental 0 7,416 0 cafe expenses 6,138 0 0 bank charges 0 6,058 0 contract labor 0 5,698 0 music expense 3,979 0 0 telephone 3,385 376 0 adjust depreciation 0 3,139 0 software/computer 0 2,469 0 dues and subscriptions 0 700 0 office supplies 0 221 0 postage 0 134 0 licenses and permits 0 22 0”

Raw XML Appendix301 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0479770
IRS990/NetAssetsOrFundBalancesEOYAmt0528707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011138
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1MISSION TRIPS
IRS990/OtherExpensesGrp/Desc2MEALS FOOD FOR POOR
IRS990/OtherExpensesGrp/Desc3GIFTS AND OFFERINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt022596
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IRS990/OtherLiabilitiesGrp/BOYAmt077668
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/Desc1CAFE SALES
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IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING STUDENTS LEARN MUSIC THROUGH INSTRUCTION AND MINISTRY SERVICES, COVERING SUCH TOPICS AS MUSIC PRODUCTION, SONGWRITING, WORSHIP, AND PRAYER.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 12,804 0 0 EQUIPMENT RENTAL 0 7,416 0 CAFE EXPENSES 6,138 0 0 BANK CHARGES 0 6,058 0 CONTRACT LABOR 0 5,698 0 MUSIC EXPENSE 3,979 0 0 TELEPHONE 3,385 376 0 ADJUST DEPRECIATION 0 3,139 0 SOFTWARE/COMPUTER 0 2,469 0 DUES AND SUBSCRIPTIONS 0 700 0 OFFICE SUPPLIES 0 221 0 POSTAGE 0 134 0 LICENSES AND PERMITS 0 22 0
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MACLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154914968
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/ReturnTs02016-11-14T15:14:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,223
Liabilities
$38,516
Net assets
$528,707
Revenue
$348,170
Expenses
$299,233
Net income
$48,937
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