Civic Intelligence

Provision

990 • Fiscal year 2016 • EIN 62-1532199

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.13x

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

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

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

64th percentile

$47,593

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$544,428

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

Net Assets

Down

$505,912

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

Liabilities

Flat

$38,516

Flat from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th 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

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

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

2016

Revenue$300,875
Expenses$323,670
Net Income-$22,795
Open 2016 Filing
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 Pay64th percentile

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.

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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
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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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

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Filings

Displayed 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