Civic Intelligence

Pro-Vision Inc.

990 • Fiscal year 2017 • EIN 76-0336711

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

Organization ProfileWWW.PROVISION-INC.ORG

View Organization Page

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.40x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$201,177

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,952,383

Up $1,283,039 (+17%) from 2016

Net Assets

Up

$7,819,640

Up $1,348,212 (+21%) from 2016

Liabilities

Down

$1,132,743

Down $65,173 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Down

$2,820,242

Down $830,229 (-23%) from 2016

Expenses

Down

$1,472,030

Down $96,594 (-6.2%) from 2016

Net Income

Down

$1,348,212

Down $733,635 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$8,952,383
Liabilities$1,132,743
Net Assets$7,819,640
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$2,820,242
Expenses$1,472,030
Net Income$1,348,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,834,367
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$6,184,188$5,974,345▼ $209,843
Cash and Non-Interest-Bearing Accounts$573,529$1,782,476▲ $1,208,947
Pledges and Grants Receivable$858,081$1,164,539▲ $306,458
Investments in Publicly Traded Securities$8,536$10,162▲ $1,626
Savings and Temporary Cash Investments$3,308$10,127▲ $6,819
Total Assets$7,669,344$8,952,383▲ $1,283,039
Other Assets Total$41,702$10,734▼ $30,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,146,559$1,078,360▼ $68,199
Accounts Payable and Accrued Expenses$51,357$54,383▲ $3,026
Total Liabilities$1,197,916$1,132,743▼ $65,173
Net Assets / Fund Balance
Unrestricted Net Assets$5,367,557$5,149,486▼ $218,071
Temporarily Rstr Net Assets$1,103,871$2,670,154▲ $1,566,283
Total Net Assets Fund Balance$6,471,428$7,819,640▲ $1,348,212
Total Liabilities and Net Assets / Fund Balance$7,669,344$8,952,383▲ $1,283,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,786,801$2,270,880$6,057,681
Land$2,022,702-$2,022,702
Equipment$87,465$381,983$469,448
Other Land Buildings$77,377$59,971$137,348
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roynell YoungCEO and Founder, Board MemberFT$193,624$7,553$201,177

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
Robert ZlotnikBoard Member
Will BowenBoard Member
Willie AlexanderBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Dawn Blitz ConsultingConsultant Services430 CORTLANDT STREET, Houston, TX 77007$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,194,991
Program Service Revenue
$14,987
Investment Income
$839
Other Revenue
$609,425
All Other Contributions
$2,194,991
Change in Net Assets
$1,348,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,820,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,820,242
Total Revenue per Form 990
$2,820,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,758
Salaries, Compensation, and Employee Benefits$564,976
Total Fundraising Expense$174,208
Grants and Similar Amounts Paid$20,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,867$25,386$38,080$317,333
Depreciation Depletion$168,091$16,809$25,214$210,114
Current Officers, Directors, Trustees, and Key Employees$160,942$16,094$24,141$201,177
Occupancy$58,762$5,876$8,814$73,452
Office Expenses$46,006$4,601$6,901$57,508
Interest$44,507$4,451$6,676$55,634
Conferences and Meetings$36,087$3,609$5,413$45,109
Insurance$34,371$3,437$5,156$42,964
Payroll Taxes$27,802$2,780$4,170$34,752
Fees for Services Other$26,188$2,620$3,929$32,737
Grants to Domestic Individuals$20,296--$20,296
Fees for Services Legal$12,552$1,255$1,883$15,690
Other Expenses$12,209$1,221$1,831$15,261
All Other Expenses$9,787$979$1,468$12,234
Other Employee Benefits$9,371$937$1,406$11,714
Advertising$7,348$735$1,102$9,185
Total Functional Expenses$1,181,683$116,139$174,208$1,472,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,472,030
Total Expenses per Audited Statements$1,472,030
Total Expenses per Form 990$1,472,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,600
Fundraising Direct Expenses$14,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$78,600$78,600$14,125$64,475
Total Events$78,600$78,600$14,125$64,475
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
Backup withholding compliance
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, or another executive appointed by the ceo, 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 available through the organization's website and 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
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roynell Young
Formed
1991
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
12
Volunteers
122

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, 2017 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 2017, 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 2016 audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb asc topic 740, income taxes, (formerly fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109), which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fin 48 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 585 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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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/TitleTxt11CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO AND FOUNDER, BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014125
IRS990/FundraisingGrossIncomeAmt078600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020296
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020296
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02834367
IRS990/GrossRentsGrp/RealAmt0544950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05156
IRS990/InsuranceGrp/ManagementAndGeneralAmt03437
IRS990/InsuranceGrp/ProgramServicesAmt034371
IRS990/InsuranceGrp/TotalAmt042964
IRS990/InterestGrp/FundraisingAmt06676
IRS990/InterestGrp/ManagementAndGeneralAmt04451
IRS990/InterestGrp/ProgramServicesAmt044507
IRS990/InterestGrp/TotalAmt055634
IRS990/InvestmentIncomeGrp/ExclusionAmt0839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010162
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02712834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06184188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05974345
IRS990/LandBldgEquipCostOrOtherBssAmt08687179
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/BOYAmt01146559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01078360
IRS990/NetAssetsOrFundBalancesBOYAmt06471428
IRS990/NetAssetsOrFundBalancesEOYAmt07819640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0544950
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0544950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08814
IRS990/OccupancyGrp/ManagementAndGeneralAmt05876
IRS990/OccupancyGrp/ProgramServicesAmt058762
IRS990/OccupancyGrp/TotalAmt073452
IRS990/OfficeExpensesGrp/FundraisingAmt06901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04601
IRS990/OfficeExpensesGrp/ProgramServicesAmt046006
IRS990/OfficeExpensesGrp/TotalAmt057508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041702
IRS990/OtherAssetsTotalGrp/EOYAmt010734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011714
IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPP & TXTBOOKS
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt028153
IRS990/OtherExpensesGrp/FundraisingAmt16447
IRS990/OtherExpensesGrp/FundraisingAmt23424
IRS990/OtherExpensesGrp/FundraisingAmt31831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31221
IRS990/OtherExpensesGrp/ProgramServicesAmt0187685
IRS990/OtherExpensesGrp/ProgramServicesAmt142983
IRS990/OtherExpensesGrp/ProgramServicesAmt222829
IRS990/OtherExpensesGrp/ProgramServicesAmt312209
IRS990/OtherExpensesGrp/TotalAmt0234606
IRS990/OtherExpensesGrp/TotalAmt153728
IRS990/OtherExpensesGrp/TotalAmt228536
IRS990/OtherExpensesGrp/TotalAmt315261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317333
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02780
IRS990/PayrollTaxesGrp/ProgramServicesAmt027802
IRS990/PayrollTaxesGrp/TotalAmt034752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0858081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01164539
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROYNELL YOUNG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014987
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/ExpenseAmt0561689
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03143156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022067
IRS990/PYInvestmentIncomeAmt0815
IRS990/PYOtherExpensesAmt01025472
IRS990/PYOtherRevenueAmt0506500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02081847
IRS990/PYSalariesCompEmpBnftPaidAmt0521085
IRS990/PYTotalExpensesAmt01568624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03650471
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01348212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0544950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 9,098. 2015 AMOUNT: $ 26,832. 2016 AMOUNT: $ 6,500. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02194991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03143156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0961967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07673339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0545789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0483703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02156397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71600
IRS990ScheduleA/PublicSupportPY170Pct00.72510
IRS990ScheduleA/PublicSupportTotal170Amt07364795
IRS990ScheduleA/SubstantialContributorsTotAmt0308544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02194991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03143156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07673339
IRS990ScheduleA/TotalSupportAmt010286409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt064475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0349768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0414243
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,952,383
Liabilities
$1,132,743
Net assets
$7,819,640
Revenue
$2,820,242
Expenses
$1,472,030
Net income
$1,348,212
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
2017Detailed filing. Detailed filing data is available for this year.$8.95$1.13$7.82$2.82$1.47$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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