Civic Intelligence

Provision Foundation Incorporated

990 • Fiscal year 2011 • EIN 62-1837284

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

Organization Profilewww.ProvisionFoundation.org

View Organization Page

2095 Lakeside Centre Way Room No 1037922
Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$5,607,851

No earlier filing loaded for comparison.

Net Assets

$3,355,750

No earlier filing loaded for comparison.

Liabilities

$2,252,101

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,551,605

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $5,607,851Liabilities 2011: $2,252,101Net Assets 2011: $3,355,7502011Assets 2012: $5,127,074Liabilities 2012: $2,125,546Net Assets 2012: $3,001,5282012Assets 2013: $3,865,848Liabilities 2013: $2,110,130Net Assets 2013: $1,755,7182013Assets 2014: $12,415,763Liabilities 2014: $2,289,616Net Assets 2014: $10,126,1472014Assets 2015: $12,134,011Liabilities 2015: $2,108,708Net Assets 2015: $10,025,3032015Assets 2016: $11,856,226Liabilities 2016: $1,556,578Net Assets 2016: $10,299,6482016Assets 2017: $12,003,247Liabilities 2017: $2,460,226Net Assets 2017: $9,543,0212017Assets 2018: $8,802,889Liabilities 2018: $107,381Net Assets 2018: $8,695,5082018Assets 2019: $8,810,687Liabilities 2019: $120,334Net Assets 2019: $8,690,3532019Assets 2020: $6,081,100Liabilities 2020: $27,564Net Assets 2020: $6,053,5362020Assets 2021: $232,751Liabilities 2021: $39,233Net Assets 2021: $193,5182021Assets 2022: $244,881Liabilities 2022: $37,485Net Assets 2022: $207,3962022Assets 2023: $49,297Liabilities 2023: $11,020Net Assets 2023: $38,2772023Assets 2024: $47,298Liabilities 2024: $2,330Net Assets 2024: $44,9682024

Highlighted filing

2011

Assets$5,607,851
Liabilities$2,252,101
Net Assets$3,355,750
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,551,6052011Expenses 2012: $5,093,6112012Revenue 2013: $4,306,415Expenses 2013: $5,653,846Net Income 2013: -$1,347,4312013Revenue 2014: $13,889,682Expenses 2014: $5,580,411Net Income 2014: $8,309,2712014Revenue 2015: $4,294,355Expenses 2015: $4,264,100Net Income 2015: $30,2552015Revenue 2016: $1,938,885Expenses 2016: $1,554,644Net Income 2016: $384,2412016Revenue 2017: $1,606,776Expenses 2017: $2,363,403Net Income 2017: -$756,6272017Revenue 2018: $622,481Expenses 2018: $1,469,994Net Income 2018: -$847,5132018Revenue 2019: $759,722Expenses 2019: $764,877Net Income 2019: -$5,1552019Revenue 2020: $496,774Expenses 2020: $458,455Net Income 2020: $38,3192020Revenue 2021: $420,560Expenses 2021: $421,802Net Income 2021: -$1,2422021Revenue 2022: $325,854Expenses 2022: $301,283Net Income 2022: $24,5712022Revenue 2023: $257,247Expenses 2023: $431,057Net Income 2023: -$173,8102023Revenue 2024: $25,007Expenses 2024: $18,316Net Income 2024: $6,6912024

Highlighted filing

2011

Revenue-
Expenses$6,551,605
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Gross Receipts
$15,236,258
Mission and Program Overview

Mission

To benefit, perform the functions of, and to carry out the purposes of the National Christian Foundation, Inc. NCF in accordance with the purposes, goals, and objectives of NCF.

Filing and Contact Details

Filer

EIN
62-1837284
Raw XML AppendixShowing 400 of 635 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY079021
IRS990/AccountsPayableAccruedExpenses/EOY068263
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ProVision Foundation exists to benefit, perform the functions of and carry out the purposes of the National Christian Charitable Foundation, Inc. NCF in accordance with the purposes, goals, and objectives of NCF.
IRS990/AddressPrincipalOfficerUS/AddressLine102095 Lakeside Centre Way
IRS990/AddressPrincipalOfficerUS/City0Knoxville
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037922
IRS990/Advertising/Total00
IRS990/AllOtherContributions0745699
IRS990/AllOtherExpenses/ManagementAndGeneral03141
IRS990/AllOtherExpenses/ProgramServices07690
IRS990/AllOtherExpenses/Total010831
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0164006
IRS990/CashNonInterestBearing/EOY0171763
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0150795
IRS990/CompCurrentOfficersDirectors/ProgramServices0143232
IRS990/CompCurrentOfficersDirectors/Total0294027
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral02070
IRS990/ConferencesMeetings/ProgramServices05068
IRS990/ConferencesMeetings/Total07138
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0745699
IRS990/ContributionsGrantsPriorYear02876198
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08981
IRS990/DepreciationDepletion/ProgramServices021990
IRS990/DepreciationDepletion/Total030971
IRS990/DescribedIn501C30true
IRS990/Description0The Ministry provided leadership and grants that enabled individual minstries, movements and the Church to creatively serve and develop others to seek their God-given Christian potential. This is done in accordance with the purposes and under the guidance of the National Christian Foundation.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06299392
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05751
IRS990/FeesForServicesAccounting/ProgramServices02069
IRS990/FeesForServicesAccounting/Total07820
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral052613
IRS990/FeesForServicesInvstMgmntFees/Total052613
IRS990/FeesForServicesLegal/ManagementAndGeneral0505
IRS990/FeesForServicesLegal/Total0505
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03572
IRS990/FeesForServicesOther/ProgramServices08745
IRS990/FeesForServicesOther/Total012317
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Anne Sale
IRS990/Form990PartVIISectionA/NamePerson1Terry Douglas
IRS990/Form990PartVIISectionA/NamePerson2Rosann Douglas
IRS990/Form990PartVIISectionA/NamePerson3Alec Woodhull
IRS990/Form990PartVIISectionA/NamePerson4David Wills
IRS990/Form990PartVIISectionA/NamePerson5Daryl Heald
IRS990/Form990PartVIISectionA/NamePerson6Ned J Kiser
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0143232
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6150795
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CFO
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01223112
IRS990/Gaming0false
IRS990/Grants05821510
IRS990/GrantsAndSimilarAmntsCY05821510
IRS990/GrantsAndSimilarAmntsPriorYear04173551
IRS990/GrantsPayable/BOY0755357
IRS990/GrantsPayable/EOY0731300
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices05821510
IRS990/GrantsToDomesticOrgs/Total05821510
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0true
IRS990/GrossAmountSalesAssets/Securities014228345
IRS990/GrossReceipts015236258
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/ManagementAndGeneral010587
IRS990/Interest/ProgramServices073804
IRS990/Interest/Total084391
IRS990/InvestmentIncomeCurrentYear01485326
IRS990/InvestmentIncomePriorYear0344131
IRS990/InvestmentIncome/TotalRevenueColumn0262214
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/EOY0450000
IRS990/InvestmentsPubTradedSecurities/BOY08299379
IRS990/InvestmentsPubTradedSecurities/EOY02301729
IRS990/LandBldgEquipmentAccumDeprec0159135
IRS990/LandBuildingsEquipmentBasis0259219
IRS990/LandBuildingsEquipmentBasisNet/BOY0122365
IRS990/LandBuildingsEquipmentBasisNet/EOY0100084
IRS990/LessCostOthBasisSalesExpenses/Securities013005233
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To benefit, perform the functions of, and to carry out the purposes of the National Christian Foundation, Inc. NCF in accordance with the purposes, goals, and objectives of NCF.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02183300
IRS990/MortNotesPyblSecuredInvestProp/EOY01452538
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfPrincipalOfficerPerson0Anne Sale
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY09111801
IRS990/NetAssetsOrFundBalancesEOY03355750
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01223112
IRS990/NoncashContributions0662475
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015729
IRS990/Occupancy/ProgramServices038509
IRS990/Occupancy/Total054238
IRS990/OfficeExpenses/ManagementAndGeneral06938
IRS990/OfficeExpenses/ProgramServices016047
IRS990/OfficeExpenses/Total022985
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032071
IRS990/OtherEmployeeBenefits/ProgramServices082905
IRS990/OtherEmployeeBenefits/Total0114976
IRS990/OtherExpensePriorYear0-507566
IRS990/OtherExpensesCurrentYear0-357413
IRS990/OtherExpenses/Description0Salary Reimbursements
IRS990/OtherExpenses/Description1Grants of Salary Employee Benefits
IRS990/OtherExpenses/Description2Direct Program Expenses
IRS990/OtherExpenses/Description3Board Compensation
IRS990/OtherExpenses/ManagementAndGeneral0-142665
IRS990/OtherExpenses/ManagementAndGeneral1-12000
IRS990/OtherExpenses/ProgramServices0-611909
IRS990/OtherExpenses/ProgramServices185499
IRS990/OtherExpenses/ProgramServices25000
IRS990/OtherExpenses/Total0-142665
IRS990/OtherExpenses/Total1-623909
IRS990/OtherExpenses/Total285499
IRS990/OtherExpenses/Total35000
IRS990/OtherNotesLoansReceivableNet/BOY02636827
IRS990/OtherNotesLoansReceivableNet/EOY02584275
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral089452
IRS990/OtherSalariesAndWages/ProgramServices0500468
IRS990/OtherSalariesAndWages/Total0589920
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral017014
IRS990/PayrollTaxes/ProgramServices044073
IRS990/PayrollTaxes/Total061087
IRS990/PensionPlanContributions/ManagementAndGeneral07659
IRS990/PensionPlanContributions/ProgramServices019839
IRS990/PensionPlanContributions/Total027498
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1435471
IRS990/ReconcilationRevenueExpenses0-4320580
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4320580
IRS990/RevenuesLessExpensesPriorYear0-1583170
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01087508
IRS990/SalariesEtcPriorYear01137514
IRS990/SavingsAndTempCashInvestments/BOY0906902
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts019902
IRS990ScheduleA/SupportedOrgInformation/Amount019902
IRS990ScheduleA/SupportedOrgInformation/EIN0581493949
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10National Christian Foundation
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue043583
IRS990ScheduleD/Equipment/Depreciation0108568
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0143461
IRS990ScheduleD/ExcessOrDeficitForYear0-4320580
IRS990ScheduleD/ExcessOrDeficitPerFS0-5756051
IRS990ScheduleD/ExpensesNotRptdF990097500
IRS990ScheduleD/ExpensesNotRptdOnFinStmt052613
IRS990ScheduleD/ExpensesSubtotal06498992
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0For financial reporting purposes, interest is inputted on non-interest bearing notes receivable owed to the Foundation by a non-related exempt entitiy. This results in an increase in interest income and an increase in grants.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1For financial reporting purposes, interest is inputted on non-interest bearing notes receivable owed to the Foundation by a non-related exempt entitiy. This results in an increase in interest income and an increase in grants.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0XII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12d
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentExpensesNotIncluded052613
IRS990ScheduleD/InvestmentExpensesNotIncluded2052613
IRS990ScheduleD/LeaseholdImprovements/BookValue056501
IRS990ScheduleD/LeaseholdImprovements/Depreciation059257
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0115758
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1435471
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1435471
IRS990ScheduleD/OtherExpensesIncluded097500
IRS990ScheduleD/OtherLandBuildings/Depreciation0-7855
IRS990ScheduleD/OtherRevenues097500
IRS990ScheduleD/OtherSecurities/BookValue0450000
IRS990ScheduleD/OtherSecurities/Description0Stock in Closely Held Company
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900-1337971
IRS990ScheduleD/RevenueNotRptdOnFinStmt052613
IRS990ScheduleD/RevenueSubtotal02178412
IRS990ScheduleD/TotalAdjustments0-1435471
IRS990ScheduleD/TotalExpenses06551605
IRS990ScheduleD/TotalExpensesPerForm99006551605
IRS990ScheduleD/TotalOfBookValueLandBuildings0100084
IRS990ScheduleD/TotalOfBookValueSecurities0450000
IRS990ScheduleD/TotalRevenue02231025
IRS990ScheduleD/TotalRevenuePerForm99002231025
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06596492
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0840441
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102095 Lakeside Centre Way Ste 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112095 Lakeside Centre Way Ste 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122095 Lakeside Centre Way Ste 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132095 Lakeside Centre Way Ste 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142095 Lakeside Centre Way Ste 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152095 Lakeside Centre Way Ste 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine166714 Albunda Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17616 Haymarket Lane
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18PO Box 524
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine191918 Union Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11016633 Ventura Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111PO Box 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112701 Brickell Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1134430 SIngleton Station Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1145170 Mark Dabling Blvd A
IRS990ScheduleI/RecipientTable/AddressUS/City0Knoxville
IRS990ScheduleI/RecipientTable/AddressUS/City1Knoxville
IRS990ScheduleI/RecipientTable/AddressUS/City2Knoxville
IRS990ScheduleI/RecipientTable/AddressUS/City3Knoxville
IRS990ScheduleI/RecipientTable/AddressUS/City4Knoxville
IRS990ScheduleI/RecipientTable/AddressUS/City5Knoxville
IRS990ScheduleI/RecipientTable/AddressUS/City6Knoxville
IRS990ScheduleI/RecipientTable/AddressUS/City7Tuscaloosa
IRS990ScheduleI/RecipientTable/AddressUS/City8Alpharetta
IRS990ScheduleI/RecipientTable/AddressUS/City9Chattanooga
IRS990ScheduleI/RecipientTable/AddressUS/City10Encino
IRS990ScheduleI/RecipientTable/AddressUS/City11San Dimas
IRS990ScheduleI/RecipientTable/AddressUS/City12Miami
IRS990ScheduleI/RecipientTable/AddressUS/City13Louisville
IRS990ScheduleI/RecipientTable/AddressUS/City14Colorado Springs
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/State1TN
IRS990ScheduleI/RecipientTable/AddressUS/State2TN
IRS990ScheduleI/RecipientTable/AddressUS/State3TN
IRS990ScheduleI/RecipientTable/AddressUS/State4TN
IRS990ScheduleI/RecipientTable/AddressUS/State5TN
IRS990ScheduleI/RecipientTable/AddressUS/State6TN
IRS990ScheduleI/RecipientTable/AddressUS/State7AL
IRS990ScheduleI/RecipientTable/AddressUS/State8GA
IRS990ScheduleI/RecipientTable/AddressUS/State9TN
IRS990ScheduleI/RecipientTable/AddressUS/State10CA
IRS990ScheduleI/RecipientTable/AddressUS/State11CA
IRS990ScheduleI/RecipientTable/AddressUS/State12FL
IRS990ScheduleI/RecipientTable/AddressUS/State13TN
IRS990ScheduleI/RecipientTable/AddressUS/State14CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode037922
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode137922
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode237922
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode337922
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode437922
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode537922
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode637919
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode735407
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode830009
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode937404
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1091436
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1191773
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1233131
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1337777
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1480918
IRS990ScheduleI/RecipientTable/AmountOfCashGrant02271757
IRS990ScheduleI/RecipientTable/AmountOfCashGrant11537046
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2104646
IRS990ScheduleI/RecipientTable/AmountOfCashGrant336437
IRS990ScheduleI/RecipientTable/AmountOfCashGrant467277
IRS990ScheduleI/RecipientTable/AmountOfCashGrant521276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,607,851
Liabilities
$2,252,101
Net assets
$3,355,750
Revenue
-
Expenses
$6,551,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.03$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.26$0.43$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$0.33$0.30$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.42$0.42$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.03$6.05$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.12$8.69$0.76$0.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.11$8.70$0.62$1.47$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.46$9.54$1.61$2.36$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.56$10.3$1.94$1.55$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.1$2.11$10.0$4.29$4.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.4$2.29$10.1$13.9$5.58$8.31
2013Detailed filing. Detailed filing data is available for this year.$3.87$2.11$1.76$4.31$5.65$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.13$3.00$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.25$3.36$6.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits