Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
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
Our mission is to inspire hope and purpose in young people through access to academic, economic and social enrichment opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roynell Young | CEO and Founder, Board Mem | FT | $174,030 | $17,553 | $191,583 |
| Name | Title |
|---|---|
| Allen Hassenflu | Chairman of the Board |
| Paul Streets | Vice-chairman of the Board |
| Christopher Lowman | Board Member |
| Dave Stevenson | Board Member |
| David Aaronson | Board Member |
| Derrick Mitchell | Board Member |
| Diane Maben | BoARD MEMBER |
| Jean Jenner | Board Member |
| Jeff Van Gundy | Board Member |
| Kris Van Norman | Board Member |
| Mary Cantu | Board Member |
| Rick Smith | Board Member |
| Robert Gauntt | Board Member |
| Robert Zlotnik | Board Member |
| Will Bowen | Board Member |
| Willie Alexander | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harriet Calvin Latimer | Legal Services | 3000 WESLAYAN SUITE 135, Houston, TX 77027 | $118,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“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).”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO INSPIRE HOPE AND PURPOSE IN YOUNG PEOPLE THROUGH ACCESS TO ACADEMIC, ECONOMIC AND SOCIAL ENRICHMENT OPPORTUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 349 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6983 |
| IRS990/AllOtherContributionsAmt | 0 | 248548 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANA SEIFERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137480030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4590 WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77051 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1581 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40275 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44386 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3000 WESLAYAN SUITE 135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77027 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HARRIET CALVIN LATIMER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3143156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22067 |
| IRS990/CYInvestmentIncomeAmt | 0 | 815 |
| IRS990/CYOtherExpensesAmt | 0 | 1025472 |
| IRS990/CYOtherRevenueAmt | 0 | 506500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2081847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 521085 |
| IRS990/CYTotalExpensesAmt | 0 | 1568624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 186898 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3650471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17080 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213502 |
| IRS990/Desc | 0 | THE MANHOOD DEVELOPMENT PROGRAM WAS THE FOUNDING PROGRAM OF PRO-VISION AND WAS DESIGNED TO TEACH YOUNG MEN MORAL AND PURPOSEFUL LIVING THROUGH CLOSE MENTORING RELATIONSHIPS WITH ADULT COACHES. THROUGH ACTIVITIES THAT INVOLVE MENTAL MORAL CHALLENGES, RECREATIONAL ACTIVITIES, CULTURAL AWARENESS AND COMMUNITY SERVICE PROJECTS, YOUNG MEN LEARN ABOUT RESPECT, CONSIDERATION AND TAKING RESPONSIBILITY FOR THEIR OWN LIFE CHOICES. IN ADDITION, YOUNG MEN ARE EXPOSED TO OPPORTUNITIES SUCH AS LIFESKILL LEARNING, DEBATE EDUCATION, AND HEALTHY LIVING THAT ALLOW THEM TO GROW INTO PRODUCTIVE AND CONTRIBUTING CITIZENS OF THEIR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 618350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 136472 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145434 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN HASSENFLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL STREETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID AARONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT GAUNTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN JENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER LOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF VAN GUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRIS VAN NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT ZLOTNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DERRICK MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROYNELL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Diane Maben |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 184030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO AND FOUNDER, BOARD MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BoARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2894608 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22067 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22067 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3650471 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2161 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43212 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4662 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53619 |
| IRS990/InterestGrp/TotalAmt | 0 | 58281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 815 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7810 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8536 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2502720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4531820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6184188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8686908 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO INSPIRE HOPE AND PURPOSE IN YOUNG PEOPLE THROUGH ACCESS TO ACADEMIC, ECONOMIC AND SOCIAL ENRICHMENT OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1211430 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1146559 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4388855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6471428 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 500000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 500000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9158 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 726 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7355 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147099 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41702 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2099 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41976 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPP & TXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | Event Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4985 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2609 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18955 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6500 |
| IRS990/OtherRevenueTotalAmt | 0 | 6500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254797 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1636 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32729 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 405520 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 858081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROYNELL YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 560200 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 22067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 609129 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 903 |
| IRS990/PYOtherExpensesAmt | 0 | 750746 |
| IRS990/PYOtherRevenueAmt | 0 | 509632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388360 |
| IRS990/PYTotalExpensesAmt | 0 | 1143106 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1119664 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2081847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 500000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 519177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 498619 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 9,098. 2015 Amount: $ 26,832. 2016 Amount: $ 6,500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3143156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 961967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6045191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 500815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 483703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1899550 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26832 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9098 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6045191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3143156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 961967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6045191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8336939 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.