Civic Intelligence

Pro-Vision Inc.

990 • Fiscal year 2016 • EIN 76-0336711

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

4590 WilmingtonHouston, TX 77051

(713) 748-0030

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$191,583

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,669,344

Up $2,018,900 (+36%) from 2015

Net Assets

Up

$6,471,428

Up $2,082,573 (+47%) from 2015

Liabilities

Down

$1,197,916

Down $63,673 (-5.0%) from 2015

Revenue

Up

$3,650,471

Up $2,530,807 (+226%) from 2015

Expenses

Up

$1,568,624

Up $425,518 (+37%) from 2015

Net Income

Up

$2,081,847

Up $2,105,289 (+8981%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,730,812Liabilities 2011: $1,560,450Net Assets 2011: $3,170,3622011Assets 2012: $5,182,352Liabilities 2012: $1,387,617Net Assets 2012: $3,794,7352012Assets 2013: $5,318,942Liabilities 2013: $1,354,678Net Assets 2013: $3,964,2642013Assets 2014: $5,735,106Liabilities 2014: $1,321,924Net Assets 2014: $4,413,1822014Assets 2015: $5,650,444Liabilities 2015: $1,261,589Net Assets 2015: $4,388,8552015Assets 2016: $7,669,344Liabilities 2016: $1,197,916Net Assets 2016: $6,471,4282016Assets 2017: $8,952,383Liabilities 2017: $1,132,743Net Assets 2017: $7,819,6402017Assets 2018: $12,578,303Liabilities 2018: $3,403,529Net Assets 2018: $9,174,7742018Assets 2019: $18,474,253Liabilities 2019: $4,751,851Net Assets 2019: $13,722,4022019Assets 2020: $17,692,113Liabilities 2020: $4,787,474Net Assets 2020: $12,904,6392020Assets 2021: $16,759,378Liabilities 2021: $4,394,705Net Assets 2021: $12,364,6732021Assets 2022: $21,859,680Liabilities 2022: $9,874,428Net Assets 2022: $11,985,2522022Assets 2023: $20,369,911Liabilities 2023: $8,844,818Net Assets 2023: $11,525,0932023Assets 2024: $19,301,661Liabilities 2024: $8,627,525Net Assets 2024: $10,674,1362024

Highlighted filing

2016

Assets$7,669,344
Liabilities$1,197,916
Net Assets$6,471,428

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $735,230Expenses 2011: $1,057,425Net Income 2011: -$322,1952011Revenue 2012: $855,785Expenses 2012: $925,034Net Income 2012: -$69,2492012Revenue 2013: $1,255,245Expenses 2013: $972,716Net Income 2013: $282,5292013Revenue 2014: $1,459,896Expenses 2014: $1,223,863Net Income 2014: $236,0332014Revenue 2015: $1,119,664Expenses 2015: $1,143,106Net Income 2015: -$23,4422015Revenue 2016: $3,650,471Expenses 2016: $1,568,624Net Income 2016: $2,081,8472016Revenue 2017: $2,820,242Expenses 2017: $1,472,030Net Income 2017: $1,348,2122017Revenue 2018: $2,832,227Expenses 2018: $1,470,606Net Income 2018: $1,361,6212018Revenue 2019: $6,566,450Expenses 2019: $2,013,100Net Income 2019: $4,553,3502019Revenue 2020: $1,253,406Expenses 2020: $2,070,859Net Income 2020: -$817,4532020Revenue 2021: $1,624,405Expenses 2021: $2,163,917Net Income 2021: -$539,5122021Revenue 2022: $1,850,667Expenses 2022: $2,350,941Net Income 2022: -$500,2742022Revenue 2023: $2,211,482Expenses 2023: $2,671,843Net Income 2023: -$460,3612023Revenue 2024: $1,618,856Expenses 2024: $2,464,721Net Income 2024: -$845,8652024

Highlighted filing

2016

Revenue$3,650,471
Expenses$1,568,624
Net Income$2,081,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,650,471
Mission and Program Overview

Mission

Our mission is to inspire hope and purpose in young people through access to academic, economic and social enrichment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,531,820$6,184,188▲ $1,652,368
Pledges and Grants Receivable$405,520$858,081▲ $452,561
Savings and Temporary Cash Investments$519,177$498,619▼ $20,558
Cash and Non-Interest-Bearing Accounts$144,467$78,218▼ $66,249
Investments in Publicly Traded Securities$7,810$8,536▲ $726
Total Assets$5,650,444$7,669,344▲ $2,018,900
Other Assets Total$41,650$41,702▲ $52
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,211,430$1,146,559▼ $64,871
Accounts Payable and Accrued Expenses$50,159$51,357▲ $1,198
Total Liabilities$1,261,589$1,197,916▼ $63,673
Net Assets / Fund Balance
Unrestricted Net Assets$3,768,353$5,367,557▲ $1,599,204
Temporarily Rstr Net Assets$620,502$1,103,871▲ $483,369
Total Net Assets Fund Balance$4,388,855$6,471,428▲ $2,082,573
Total Liabilities and Net Assets / Fund Balance$5,650,444$7,669,344▲ $2,018,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,072,443$1,985,238$6,057,681
Land$2,022,703-$2,022,703
Equipment$41,651$427,525$469,176
Other Land Buildings$47,391$89,957$137,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roynell YoungCEO and Founder, Board MemFT$174,030$17,553$191,583

Board Members and Trustees

NameTitle
Allen HassenfluChairman of the Board
Paul StreetsVice-chairman of the Board
Christopher LowmanBoard Member
Dave StevensonBoard Member
David AaronsonBoard Member
Derrick MitchellBoard Member
Diane MabenBoARD MEMBER
Jean JennerBoard Member
Jeff Van GundyBoard Member
Kris Van NormanBoard Member
Mary CantuBoard Member
Rick SmithBoard Member
Robert GaunttBoard Member
Robert ZlotnikBoard Member
Will BowenBoard Member
Willie AlexanderBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Harriet Calvin LatimerLegal Services3000 WESLAYAN SUITE 135, Houston, TX 77027$118,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,143,156
Program Service Revenue
$0
Investment Income
$815
Other Revenue
$506,500
All Other Contributions
$248,548
Change in Net Assets
$2,081,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,650,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$726
Total Revenue per Audited Statements
$3,651,197
Total Revenue per Form 990
$3,650,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,472
Salaries, Compensation, and Employee Benefits$521,085
Total Fundraising Expense$186,898
Grants and Similar Amounts Paid$22,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,673$20,384$12,740$254,797
Depreciation Depletion$196,422$17,080-$213,502
Current Officers, Directors, Trustees, and Key Employees$166,677$15,327$9,579$191,583
Occupancy$127,976$11,768$7,355$147,099
Fees for Services Other$8,207$755$136,472$145,434
Office Expenses$22,101$91,996$1,249$115,346
Interest$53,619$4,662-$58,281
Conferences and Meetings$40,275$2,530$1,581$44,386
Insurance$37,594$3,457$2,161$43,212
Other Employee Benefits$36,519$3,358$2,099$41,976
Payroll Taxes$28,475$2,618$1,636$32,729
Grants to Domestic Individuals$22,067--$22,067
Other Expenses$16,491$1,516$948$18,955
Fees for Services Accounting-$10,000-$10,000
Advertising$6,075$559$349$6,983
Total Functional Expenses$1,178,550$203,176$186,898$1,568,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,624
Total Expenses per Audited Statements$1,568,624
Total Expenses per Form 990$1,568,624
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The form 990 is reviewed by the chief executive officer before it is submitted to the irs. It is compared to the audited financial statements to ensure consistency between the two documents. The form 990 is reviewed by the secretary/treasurer also.

Form 990, Part VI, Section B, line 12C

Each employee is issued an employee handbook that contains the conflict of interest policy when he or she is hired. The chief executive officer reviews each employee annually to ensure compliance. With respect to the board of directors, each member is interviewed to ensure there is no conflict of interest between his or her duties and pro-vision, inc. The secretary/treasurer reviews each member annually to ensure compliance.

Form 990, Part VI, Section B, line 15A

The board chairman reviews industry surveys for chief executive officer's (ceo) of other non-profits with similar budgets. The cfo communicates the information to the board secretary/treasurer. The ceo's contract is approved by the board chair.

Form 990, Part VI, Section C, line 19

The financial statements are sent to various agencies and foundations as required. The governing documents are also supplied as required to these same entities. The documents all reside at 4590 wilmington, houston, tx 77051 and will be made available to the public as requested.

Filing and Contact Details

Filer

Filer Name
Pro-vision Inc
EIN
76-0336711
Phone
7137480030
Address
4590 WILMINGTON, HOUSTON, TX 77051

Signing Officer

Name
Roynell Young
Title
Chief Executive Officer
Phone
7137480030
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roynell Young
Formed
1991
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
12
Volunteers
125

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Pro-vision, inc. 4590 wilmington houston, tx 77051 employer identification number: 76-0336711 for the year ending december 31, 2016 pro-vision, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Form 990, Part XII, Line 2C

The accountant was selected by a request for proposal. The board approved the staff selection. For 2016, the board secretary and chief executive officer remained with the same accountants based upon the accountants' familiarity with the organization and the organization's satisfaction with the accountant on the 2015 audit.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO AND FOUNDER, BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt16BoARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02894608
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022067
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022067
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03650471
IRS990/GrossRentsGrp/RealAmt0500000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02161
IRS990/InsuranceGrp/ManagementAndGeneralAmt03457
IRS990/InsuranceGrp/ProgramServicesAmt037594
IRS990/InsuranceGrp/TotalAmt043212
IRS990/InterestGrp/ManagementAndGeneralAmt04662
IRS990/InterestGrp/ProgramServicesAmt053619
IRS990/InterestGrp/TotalAmt058281
IRS990/InvestmentIncomeGrp/ExclusionAmt0815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07810
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08536
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02502720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04531820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06184188
IRS990/LandBldgEquipCostOrOtherBssAmt08686908
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE HOPE AND PURPOSE IN YOUNG PEOPLE THROUGH ACCESS TO ACADEMIC, ECONOMIC AND SOCIAL ENRICHMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01211430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01146559
IRS990/NetAssetsOrFundBalancesBOYAmt04388855
IRS990/NetAssetsOrFundBalancesEOYAmt06471428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0500000
IRS990/NetUnrelatedBusTxblIncmAmt0-9158
IRS990/NetUnrlzdGainsLossesInvstAmt0726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07355
IRS990/OccupancyGrp/ManagementAndGeneralAmt011768
IRS990/OccupancyGrp/ProgramServicesAmt0127976
IRS990/OccupancyGrp/TotalAmt0147099
IRS990/OfficeExpensesGrp/FundraisingAmt01249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091996
IRS990/OfficeExpensesGrp/ProgramServicesAmt022101
IRS990/OfficeExpensesGrp/TotalAmt0115346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041650
IRS990/OtherAssetsTotalGrp/EOYAmt041702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041976
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPP & TXTBOOKS
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt04985
IRS990/OtherExpensesGrp/FundraisingAmt13135
IRS990/OtherExpensesGrp/FundraisingAmt22609
IRS990/OtherExpensesGrp/FundraisingAmt3948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31516
IRS990/OtherExpensesGrp/ProgramServicesAmt094446
IRS990/OtherExpensesGrp/ProgramServicesAmt154543
IRS990/OtherExpensesGrp/ProgramServicesAmt245390
IRS990/OtherExpensesGrp/ProgramServicesAmt316491
IRS990/OtherExpensesGrp/TotalAmt0107408
IRS990/OtherExpensesGrp/TotalAmt162693
IRS990/OtherExpensesGrp/TotalAmt252173
IRS990/OtherExpensesGrp/TotalAmt318955
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06500
IRS990/OtherRevenueTotalAmt06500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254797
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02618
IRS990/PayrollTaxesGrp/ProgramServicesAmt028475
IRS990/PayrollTaxesGrp/TotalAmt032729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0858081
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROYNELL YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JOB ENTERPRISE PROGRAM TAPS THE POTENTIAL OF YOUTH IN THE COMMUNITY, INSPIRING AND ENCOURAGING THEM TO MOVE FROM DEPENDENCY TO SELF-RELIANCE. PARTICIPANTS ARE GUIDED THROUGH EVERY ASPECT OF BECOMING A RESPONSIBLE WORKER AND VALUED MEMBER OF THE COMMUNITY, AND RECEIVE ONGOING FEEDBACK ON THEIR JOB SKILLS AND PROGRESS. THE JOB ENTERPRISE ACADEMY BUILDS ITS SUCCESSES ON THE POSITIVE RELATIONSHIPS THAT ARE FORGED BETWEEN CORPORATE PARTNERS AND STUDENT LEADERS. THE PROGRAM DEFINES A CORPORATE PARTNER AS ANY COMMUNITY ORGANIZATION OR BUSINESS WHICH HAS THE CAPACITY TO NOT ONLY PROVIDE SUMMER EMPLOYMENT, BUT TO ALSO DEVELOP CHARACTER IN STUDENTS RANGING FROM AGE 16 TO 19. THESE CORPORATE PARTNERSHIPS CAN SPAN FROM BLUE COLLAR TO WHITE COLLAR OPPORTUNITIES. PRO-VISION ALSO USES AN URBAN FARM AS PART OF THIS PROGRAM. THE URBAN FARM IS MEANT TO BE A SOCIAL ENTERPRISE AS WELL AS TEACHING THE VALUE OF POSITIVE COMMUNITY ENGAGEMENT AND THE IMPORTANCE OF ALLOCATING RESOURCES FOR SELF-SUFFICIENCY. THE PARTICIPANTS WHO WORK ON THE URBAN FARM ARE GUIDED THROUGH DIFFERENT ASPECTS OF BECOMING RESPONSIBLE WORKERS. AMONG A NUMBER OF LEARNED SKILLS ARE MARKETING, ACCOUNTING, SUSTAINABLE LAND USE PRACTICES AND DESIGN. THE LEARNING THAT HAPPENS ON THE FARM IS BENEFICIAL TO ALL STUDENTS, NO MATTER THEIR DESIRED VOCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0560200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0903
IRS990/PYOtherExpensesAmt0750746
IRS990/PYOtherRevenueAmt0509632
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23442
IRS990/PYSalariesCompEmpBnftPaidAmt0388360
IRS990/PYTotalExpensesAmt01143106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01119664
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02081847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 9,098. 2015 Amount: $ 26,832. 2016 Amount: $ 6,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03143156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06045191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0500815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0483703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01899550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72510
IRS990ScheduleA/PublicSupportPY170Pct00.61780
IRS990ScheduleA/PublicSupportTotal170Amt06045191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03143156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06045191
IRS990ScheduleA/TotalSupportAmt08336939

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$8.63$10.7$1.62$2.46$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$8.84$11.5$2.21$2.67$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$9.87$12.0$1.85$2.35$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$4.39$12.4$1.62$2.16$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$4.79$12.9$1.25$2.07$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$4.75$13.7$6.57$2.01$4.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.40$9.17$2.83$1.47$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$1.13$7.82$2.82$1.47$1.35
2016Detailed filing. Detailed filing data is available for this year.$7.67$1.20$6.47$3.65$1.57$2.08
2015Detailed filing. Detailed filing data is available for this year.$5.65$1.26$4.39$1.12$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.74$1.32$4.41$1.46$1.22$0.24
2013Summary only. Only limited summary data is available for this year.$5.32$1.35$3.96$1.26$0.97$0.28
2012Summary only. Only limited summary data is available for this year.$5.18$1.39$3.79$0.86$0.93$0.07
2011Summary only. Only limited summary data is available for this year.$4.73$1.56$3.17$0.74$1.06$0.32