Civic Intelligence

Pro-Vision Inc.

990 • Fiscal year 2018 • EIN 76-0336711

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

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

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$200,144

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,578,303

Up $3,625,920 (+41%) from 2017

Net Assets

Up

$9,174,774

Up $1,355,134 (+17%) from 2017

Liabilities

Up

$3,403,529

Up $2,270,786 (+200%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Up

$2,832,227

Up $11,985 (+0.4%) from 2017

Expenses

Down

$1,470,606

Down $1,424 (-0.1%) from 2017

Net Income

Up

$1,361,621

Up $13,409 (+1.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$12,578,303
Liabilities$3,403,529
Net Assets$9,174,774
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$2,832,227
Expenses$1,470,606
Net Income$1,361,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,832,227
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$5,974,345$11,264,796▲ $5,290,451
Pledges and Grants Receivable$1,164,539$665,042▼ $499,497
Cash and Non-Interest-Bearing Accounts$1,782,476$334,051▼ $1,448,425
Investments in Publicly Traded Securities$10,162$105,974▲ $95,812
Savings and Temporary Cash Investments$10,127$75,117▲ $64,990
Prepaid Expenses and Deferred Charges$0$16,656▲ $16,656
Total Assets$8,952,383$12,578,303▲ $3,625,920
Other Assets Total$10,734$116,667▲ $105,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,078,360$2,745,385▲ $1,667,025
Accounts Payable and Accrued Expenses$54,383$658,144▲ $603,761
Total Liabilities$1,132,743$3,403,529▲ $2,270,786
Net Assets / Fund Balance
Unrestricted Net Assets$5,149,486$8,852,209▲ $3,702,723
Temporarily Rstr Net Assets$2,670,154$322,565▼ $2,347,589
Total Net Assets Fund Balance$7,819,640$9,174,774▲ $1,355,134
Total Liabilities and Net Assets / Fund Balance$8,952,383$12,578,303▲ $3,625,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,795,926$2,314,458$6,110,384
Other Land Buildings$5,388,941$354,095$5,743,036
Land$2,022,702-$2,022,702
Equipment$57,227$276,095$333,322
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roynell YoungCEO and Founder, Board MemberFT$193,950$6,194$200,144
Diana SeifertChief Administrative OfficerFT$120,580-$120,580

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
Ray AndersonBoard 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
$2,330,048
Program Service Revenue
$2,855
Investment Income
$1,050
Other Revenue
$498,274
All Other Contributions
$1,351,638
Change in Net Assets
$1,361,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,832,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,487
Total Revenue per Audited Statements
$2,825,740
Total Revenue per Form 990
$2,832,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,144
Salaries, Compensation, and Employee Benefits$604,462
Total Fundraising Expense$206,762
Professional Fundraising Fees$168,000
Grants and Similar Amounts Paid$16,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$298,150$22,574-$320,724
Depreciation Depletion$207,793$18,266$5,755$231,814
Other Salaries and Wages$211,284$14,850-$226,134
Fees for Services Professional Fundraising--$168,000$168,000
Fees for Services Other$118,052$6,846$4,058$128,956
Occupancy$73,831$6,741$18$80,590
Interest$47,167$4,381$8,558$60,106
Payroll Taxes$36,147$3,358-$39,505
Insurance$32,629$3,032-$35,661
Office Expenses$26,120$2,170$368$28,658
Travel$22,707$1,096$4,785$28,588
Other Employee Benefits$16,528$1,571-$18,099
Grants to Domestic Individuals$16,000--$16,000
Other Expenses$2,205$206$6,978$9,389
Conferences and Meetings$6,567$414-$6,981
Advertising$2,198$80$72$2,350
Information Technology$1,130$106-$1,236
Total Functional Expenses$1,176,826$87,018$206,762$1,470,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,606
Total Expenses per Audited Statements$1,470,606
Total Expenses per Form 990$1,470,606
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$168,000
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
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roynell Young
Formed
1991
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
13
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, 2018 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 2018, 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 2017 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 600 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.THE S.H.E. (STRONG.HEALTHY.EMPOWERED) PROGRAM IS A COMPLEMENTARY PROGRAM STARTED TO PROVIDE A SIMILAR CHARACTER DEVELOPMENT TRACT FOR YOUNG WOMEN AS PROVIDED TO OUR YOUNG MEN. THE PROGRAMS, WHEN PRESENTED AN OPPORTUNITY, OFTEN ENGAGE IN TARGETED AND SUPERVISED CO-ED ACTIVITIES TO ALLOW APPROPRIATE SOCIAL INTERACTION, WITHIN THE COMBINED PEER GROUP, TO ADVANCE THEIR SOCIETAL DEVELOPMENT. THE EMPHASIS IS ON THE DEVELOPMENT OF RESPECT FOR EACH INDIVIDUAL AS WELL AS EACH RESPECTIVE GROUP.MEMBERS OF THE MANHOOD AND S.H.E. PROGRAMS, AFTER MEETING STRICT PARTICIPATION GUIDELINES, ARE GIVEN THE OPPORTUNITY TO APPLY FOR ADMISSION TO THE JOB ENTERPRISE PROGRAM. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm10DERRICK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN HASSENFLU
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL STREETS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROYNELL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANA SEIFERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14193950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO AND FOUNDER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0978410
IRS990/GrantAmt016000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02832227
IRS990/GrossRentsGrp/RealAmt0486000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106
IRS990/InformationTechnologyGrp/ProgramServicesAmt01130
IRS990/InformationTechnologyGrp/TotalAmt01236
IRS990/InsuranceGrp/ManagementAndGeneralAmt03032
IRS990/InsuranceGrp/ProgramServicesAmt032629
IRS990/InsuranceGrp/TotalAmt035661
IRS990/InterestGrp/FundraisingAmt08558
IRS990/InterestGrp/ManagementAndGeneralAmt04381
IRS990/InterestGrp/ProgramServicesAmt047167
IRS990/InterestGrp/TotalAmt060106
IRS990/InvestmentIncomeGrp/ExclusionAmt01050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105974
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02944648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05974345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011264796
IRS990/LandBldgEquipCostOrOtherBssAmt014209444
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/BOYAmt01078360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02745385
IRS990/NetAssetsOrFundBalancesBOYAmt07819640
IRS990/NetAssetsOrFundBalancesEOYAmt09174774
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0486000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0486000
IRS990/NetUnrelatedBusTxblIncmAmt03906
IRS990/NetUnrlzdGainsLossesInvstAmt0-6487
IRS990/NoncashContributionsAmt02299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018
IRS990/OccupancyGrp/ManagementAndGeneralAmt06741
IRS990/OccupancyGrp/ProgramServicesAmt073831
IRS990/OccupancyGrp/TotalAmt080590
IRS990/OfficeExpensesGrp/FundraisingAmt0368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02170
IRS990/OfficeExpensesGrp/ProgramServicesAmt026120
IRS990/OfficeExpensesGrp/TotalAmt028658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010734
IRS990/OtherAssetsTotalGrp/EOYAmt0116667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018099
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPP & TXTBOOKS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06100
IRS990/OtherExpensesGrp/FundraisingAmt12070
IRS990/OtherExpensesGrp/FundraisingAmt26978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ProgramServicesAmt043598
IRS990/OtherExpensesGrp/ProgramServicesAmt114720
IRS990/OtherExpensesGrp/ProgramServicesAmt22205
IRS990/OtherExpensesGrp/TotalAmt050494
IRS990/OtherExpensesGrp/TotalAmt117321
IRS990/OtherExpensesGrp/TotalAmt29389
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012274
IRS990/OtherRevenueTotalAmt012274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226134
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03358
IRS990/PayrollTaxesGrp/ProgramServicesAmt036147
IRS990/PayrollTaxesGrp/TotalAmt039505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01164539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0665042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016656
IRS990/PrincipalOfficerNm0ROYNELL YOUNG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02855
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.AS A PART OF ITS MISSION TO BE SELF-SUSTAINING THE URBAN FARM, WITH THE SUPPORT OF A GENEROUS DONATION THIS YEAR, HAS EXPANDED ITS GREENHOUSE FOOTPRINT TO ENABLE IT TO GROW SUFFICIENT HEALTHY PRODUCE TO BE ABLE TO SUPPLY LOCAL RESTAURANTS AND OTHER FOOD PROVIDERS. THE REVENUES FROM THIS ENTERPRISE WILL ALLOW THE FARM TO BE SELF-SUPPORTIVE AND, EVENTUALLY, ABLE TO RETURN RESOURCES TO OTHER PROGRAMS, THEREBY REDUCING THE NEED FOR OUTSIDE FINANCIAL SUPPORT. THIS IN TURN WILL ALLOW PRO-VISION TO EXPAND ITS OUTREACH TO THE COMMUNITY THROUGH ITS OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02855
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS COMMUNITY OUTREACH PROGRAM ENCOMPASSES VARIOUS INITIATIVES TO ENGAGE AND CONNECT WITH RESIDENTS OF THE IMMEDIATE COMMUNITY THAT PRO-VISION SEEKS TO SERVE. THIS INCLUDES SUPPORTING COMMUNITY-ORIENTED EVENTS SPONSORED BY FAITH-BASED ORGANIZATIONS, ATTENDANCE AND REPRESENTATION AT COMMUNITY HALLS, AND MEETING WITH LOCAL ELECTED OFFICIALS TO ENSURE THE NEEDS OF THE COMMUNITY ARE BEING SERVED BY LOCAL GOVERNMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204747
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AFFORDABLE HOUSING PROGRAM HAS BEEN A LONG-TERM GOAL OF THE ORGANIZATION TO RESIDENTS IN SECURING COMFORTABLE AND SAFE HOUSING AT A COST THEY CAN AFFORD AS A WAY TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY. THE ORGANIZATION HAS ACCUMULATED 57 ACRES IN THE COMMUNITY WITH THE GOAL TO SECURE ADDITIONAL ACREAGE WHICH WILL ALLOW THE CONSTRUCTION OF AFFFORDABLE HOUSING UNITS IN A MIXED INCOME COMMUNITY. THE COMMUNITY WILL INCLUDE UNITS INTENDED FOR SENIOR CITIZENS TO PROVIDE A POOL OF WISDOM THAT CAN BE SHARED WITH THE YOUTH OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0206747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02194991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020296
IRS990/PYInvestmentIncomeAmt0839
IRS990/PYOtherExpensesAmt0886758
IRS990/PYOtherRevenueAmt0609425
IRS990/PYProgramServiceRevenueAmt014987
IRS990/PYRevenuesLessExpensesAmt01348212
IRS990/PYSalariesCompEmpBnftPaidAmt0564976
IRS990/PYTotalExpensesAmt01472030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02820242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01361621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0486000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 9,098. 2015 AMOUNT: $ 26,832. 2016 AMOUNT: $ 6,500. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 12,274.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02330048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02194991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03143156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09041420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0487050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0545789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02350169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70850
IRS990ScheduleA/PublicSupportPY170Pct00.71600
IRS990ScheduleA/PublicSupportTotal170Amt08403053
IRS990ScheduleA/SubstantialContributorsTotAmt0638367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02330048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02194991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03143156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609129

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,578,303
Liabilities
$3,403,529
Net assets
$9,174,774
Revenue
$2,832,227
Expenses
$1,470,606
Net income
$1,361,621
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
2018Detailed filing. Detailed filing data is available for this year.$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
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