Civic Intelligence

By Provision Inc.

990 • Fiscal year 2016 • EIN 68-0538811

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

130 Inverness Plaza 300Birmingham, AL 35242

(205) 678-5024

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$116,573

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$355,222

Up $43,685 (+14%) from 2015

Net Assets

Up

$299,716

Up $72,384 (+32%) from 2015

Liabilities

Down

$55,506

Down $28,699 (-34%) from 2015

Revenue

Up

$202,281

Up $74,221 (+58%) from 2015

Expenses

Down

$129,897

Down $1,068 (-0.8%) from 2015

Net Income

Up

$72,384

Up $75,289 (+2592%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $360,309Liabilities 2010: $174,185Net Assets 2010: $186,1242010Assets 2011: $405,694Liabilities 2011: $157,424Net Assets 2011: $248,2702011Assets 2012: $377,624Liabilities 2012: $140,067Net Assets 2012: $237,5572012Assets 2013: $381,559Liabilities 2013: $121,628Net Assets 2013: $259,9312013Assets 2014: $333,717Liabilities 2014: $103,480Net Assets 2014: $230,2372014Assets 2015: $311,537Liabilities 2015: $84,205Net Assets 2015: $227,3322015Assets 2016: $355,222Liabilities 2016: $55,506Net Assets 2016: $299,7162016Assets 2017: $321,624Liabilities 2017: $59,811Net Assets 2017: $261,8132017Assets 2018: $264,700Liabilities 2018: $38,988Net Assets 2018: $225,7122018Assets 2019: $279,500Liabilities 2019: $37,106Net Assets 2019: $242,3942019Assets 2020: $284,739Liabilities 2020: $30,000Net Assets 2020: $254,7392020Assets 2021: $277,323Liabilities 2021: $10,000Net Assets 2021: $267,3232021Assets 2022: $268,174Net Assets 2022: $268,1742022Assets 2023: $393,846Liabilities 2023: $0Net Assets 2023: $393,8462023Assets 2024: $393,932Net Assets 2024: $393,9322024

Highlighted filing

2016

Assets$355,222
Liabilities$55,506
Net Assets$299,716

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $328,4982010Expenses 2011: $258,1472011Expenses 2012: $428,2042012Revenue 2013: $234,965Expenses 2013: $212,591Net Income 2013: $22,3742013Revenue 2014: $226,897Expenses 2014: $256,591Net Income 2014: -$29,6942014Revenue 2015: $128,060Expenses 2015: $130,965Net Income 2015: -$2,9052015Revenue 2016: $202,281Expenses 2016: $129,897Net Income 2016: $72,3842016Revenue 2017: $209,930Expenses 2017: $247,833Net Income 2017: -$37,9032017Revenue 2018: $104,748Expenses 2018: $140,849Net Income 2018: -$36,1012018Revenue 2019: $81,367Expenses 2019: $64,685Net Income 2019: $16,6822019Revenue 2020: $76,934Expenses 2020: $64,589Net Income 2020: $12,3452020Revenue 2021: $75,249Expenses 2021: $62,665Net Income 2021: $12,5842021Revenue 2022: $53,580Expenses 2022: $52,729Net Income 2022: $8512022Revenue 2023: $65,242Expenses 2023: $58,134Net Income 2023: $7,1082023Revenue 2024: $27,198Expenses 2024: $52,088Net Income 2024: -$24,8902024

Highlighted filing

2016

Revenue$202,281
Expenses$129,897
Net Income$72,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$355,659
Mission and Program Overview

Mission

The organization's mission is to communicate the love of jesus christ by supporting various 501c3 organizations and direct engagement.

The organization's mission is to drill wells that provide clean, safe drinking water in the african countries of namibia, angola and botswana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,582$271,413▲ $210,831
Land, Buildings, and Equipment, Net$154,233--
Cash and Non-Interest-Bearing Accounts$96,722$83,809▼ $12,913
Loans From Officers Directors$84,205$55,506▼ $28,699
Total Assets$311,537$355,222▲ $43,685
Liabilities
Total Liabilities$84,205$55,506▼ $28,699
Net Assets / Fund Balance
Unrestricted Net Assets$227,332$299,716▲ $72,384
Total Net Assets Fund Balance$227,332$299,716▲ $72,384
Total Liabilities and Net Assets / Fund Balance$311,537$355,222▲ $43,685
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Elizabeth WilkinsExecutive Di$115,000$1,573$116,573
Gary WilkinsAssistant Di$5-$5

Board Members and Trustees

NameTitle
Bill KreisPresident
Howie McneillBoard Member
Tom WerkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$155,962
Program Service Revenue
$0
Investment Income
$46,319
Other Revenue
$0
All Other Contributions
$155,962
Change in Net Assets
$72,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,573
Other Expenses$12,324
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,573--$116,573
Fees for Services Accounting-$6,825-$6,825
Interest$2,660--$2,660
Foreign Grants$1,000--$1,000
Office Expenses$845$54-$899
Depreciation Depletion$855--$855
Occupancy$616--$616
Advertising$240--$240
Travel$229--$229
Total Functional Expenses$123,018$6,879$0$129,897
International Activity

International Summary

Offices
1
Employees
2
Spending
$1,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesDrilling Water Wells12$1,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$84,205$55,506▼ $28,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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

The board of directors and executive directors review the return before filing.

Form 990, Page 6, Part VI, Line 15A

All compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

All compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon written request and approval to/by the board of directors.

Filing and Contact Details

Filer

Filer Name
By Provision
EIN
68-0538811
Phone
2056785024
Address
130 INVERNESS PLAZA 300, BIRMINGHAM, AL 35242

Signing Officer

Name
Elizabeth Wilkins
Title
Executive Director
Phone
2056785024
Signed
2017-04-28

Organization Details

Principal Officer
Elizabeth Wilkins
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Steve Richardson & Company Pc
Address
PO BOX 2250, TUSCALOOSA, AL 35403-2250
Preparer
Steve Richardson
Phone
2053493580
Raw XML Appendix328 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/ExplanationTxt0THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTORS REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND APPROVAL TO/BY THE BOARD OF DIRECTORS.
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IRS990/TotalLiabilitiesGrp/EOYAmt055506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299716
IRS990/TotalOtherCompensationAmt01573
IRS990/TotalProgramServiceExpensesAmt0123018
IRS990/TotalReportableCompFromOrgAmt0115005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202281
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355222
IRS990/TravelGrp/ProgramServicesAmt0229
IRS990/TravelGrp/TotalAmt0229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05855 HWY 51
IRS990/USAddress/AddressLine2Txt05855 HWY 51
IRS990/USAddress/CityNm0WILSONVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035186
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BYPROVISION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02056785024
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BY PROVISION
ReturnHeader/Filer/BusinessNameControlTxt0BYPR
ReturnHeader/Filer/EIN0680538811
ReturnHeader/Filer/PhoneNum02056785024
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 INVERNESS PLAZA 300
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8069F780EC4427BF3B769E15F87EB881402C882
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055D7C7A80201BE0B63BAEC710AD6271443FB228F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630918950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE RICHARDSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354032250
ReturnHeader/PreparerPersonGrp/PhoneNum02053493580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE RICHARDSON
ReturnHeader/ReturnTs02017-05-15T11:42:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.27$0.52$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.65$0.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.54$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.10$2.67$0.75$0.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.30$2.55$0.77$0.65$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.37$2.42$0.81$0.65$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.39$2.26$1.05$1.41$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.60$2.62$2.10$2.48$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.56$3.00$2.02$1.30$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.84$2.27$1.28$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.03$2.30$2.27$2.57$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.82$1.22$2.60$2.35$2.13$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.40$2.38$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.57$2.48$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.74$1.86$3.28