Civic Intelligence

Pro-Vision Inc.

990 • Fiscal year 2021 • EIN 76-0336711

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization ProfileWWW.PROVISION-INC.ORG

View Organization Page

4590 WilmingtonHouston, TX 77051

(832) 804-8814

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$210,095

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.3%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,759,378

Down $932,735 (-5.3%) from 2020

Net Assets

Down

$12,364,673

Down $539,966 (-4.2%) from 2020

Liabilities

Down

$4,394,705

Down $392,769 (-8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Up

$1,624,405

Up $370,999 (+30%) from 2020

Expenses

Up

$2,163,917

Up $93,058 (+4.5%) from 2020

Net Income

Up

-$539,512

Up $277,941 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$16,759,378
Liabilities$4,394,705
Net Assets$12,364,673
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$1,624,405
Expenses$2,163,917
Net Income-$539,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,624,405
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$15,283,410$15,098,741▼ $184,669
Savings and Temporary Cash Investments$807,221$1,113,603▲ $306,382
Pledges and Grants Receivable$961,908$259,327▼ $702,581
Cash and Non-Interest-Bearing Accounts$383,214$197,255▼ $185,959
Prepaid Expenses and Deferred Charges$60,327$30,323▼ $30,004
Investments in Publicly Traded Securities$9,165$11,675▲ $2,510
Total Assets$17,692,113$16,759,378▼ $932,735
Other Assets Total$186,868$48,454▼ $138,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,528,287$4,150,737▼ $377,550
Accounts Payable and Accrued Expenses$149,087$243,968▲ $94,881
Other Liabilities$110,100$0▼ $110,100
Total Liabilities$4,787,474$4,394,705▼ $392,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,715,874$11,478,648▼ $237,226
Net Assets With Donor Restrictions$1,188,765$886,025▼ $302,740
Total Net Assets Fund Balance$12,904,639$12,364,673▼ $539,966
Total Liabilities and Net Assets / Fund Balance$17,692,113$16,759,378▼ $932,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,182,868$3,384,748$13,567,616
Land$4,504,450-$4,504,450
Equipment$275,517$230,124$505,641
Other Land Buildings$135,906$354,027$489,933
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roynell YoungCEO and Founder, Board Member-$192,549$17,546$210,095
Diana SeifertChief Administrative Officer/executive DirectorFT$135,000$71$135,071
Donald R CunninghamChief Financial OfficerFT$69,000-$69,000

Board Members and Trustees

NameTitle
Alan HassenfluChairman of the Board
Betsy PhillipsBoard Member
Christopher LowmanBoard Member
Dave StevensonBoard Member
David AaronsonBoard Member
Diane MabenBoard Member
Jeff Van GundyBoard Member
Kris Van NormanBoard Member
Meredith CullenBoard Member
Shane FrankBoard Member
Will BowenBoard Member
Willie AlexanderBoard Member
John HeardAdvisory Council
Revenue and Support

Revenue Composition

Contributions and Grants
$861,114
Program Service Revenue
$15,422
Investment Income
$2,100
Other Revenue
$745,769
All Other Contributions
$607,974
Change in Net Assets
$-539,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Fair Market Value (FMV)
Total Noncash Contributions1$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,624,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-454
Total Revenue per Audited Statements
$1,623,951
Total Revenue per Form 990
$1,624,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,344,418
Salaries, Compensation, and Employee Benefits$819,499
Total Fundraising Expense$153,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$352,879$62,273-$415,152
Current Officers, Directors, Trustees, and Key Employees$364,267$49,899-$414,166
Other Salaries and Wages$281,413$38,757-$320,170
Fees for Services Other$245,824$30,457-$276,281
Interest$45,527$8,035$149,403$202,965
Occupancy$91,820$8,968-$100,788
Insurance$81,934$12,755-$94,689
Payroll Taxes$42,028$7,416-$49,444
Office Expenses$39,326$4,373$43$43,742
Other Employee Benefits$30,361$5,358-$35,719
Other Expenses$20,916$987-$21,903
Travel$18,142$2,330-$20,472
Advertising$15,309$2,369-$17,678
All Other Expenses$11,351$1,931-$13,282
Information Technology$3,258$362$4,013$7,633
Total Functional Expenses$1,765,366$245,092$153,459$2,163,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,163,917
Total Expenses per Audited Statements$2,163,917
Total Expenses per Form 990$2,163,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
8328048814
Address
4590 WILMINGTON, HOUSTON, TX 77051

Signing Officer

Name
Roynell Young
Title
Chief Executive Officer
Phone
8328048814
Signed
2022-09-09
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
13
Volunteers
0

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, 2021 pro-vision, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 14,806. Management and general expenses 1,197. Fundraising expenses 0. Total expenses 16,003. Other fees: program service expenses 231,018. Management and general expenses 29,260. Fundraising expenses 0. Total expenses 260,278.”

Form 990, Part XII, Line 2C

“The independent accountant was selected by a request for proposal. The board, finance committee and executive director/ceo approved the staff selection.”

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 derecognition, 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.”

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IRS990/Desc0CHARACTER DEVELOPMENTTHE MANHOOD DEVELOPMENT IS THE CORNERSTONE PROGRAM ON WHICH PRO-VISION WAS FOUNDED. THE MANHOOD DEVELOPMENT PROGRAM WAS ESTABLISHED OVER 30 YEARS AGO WITH THE PURPOSE TO DEVELOP THE CHARACTER AND INTEGRITY OF YOUNG MEN BY COMBINING CLOSE MENTORING RELATIONSHIPS WITH EXPOSURE TO SITUATIONS THAT REINFORCE A SOLID MORAL SYSTEM, ETHICAL THINKING, AND PURPOSEFUL LIVING. THE TOOLS AND RESOURCES LEARNED THROUGH THE MANHOOD DEVELOPMENT PROGRAM DIRECTLY RELATE TO THE YOUNG MEN WE SERVE BETWEEN AGES 11 THROUGH 18, TO HAVE A HEALTHY OUTLOOK ACADEMICALLY, PHYSICALLY, MORALLY, SPIRITUALLY AND CULTURALLY.S.H.E- STRONG, HEALTHY AND EMPOWERED IS OUR PROGRAM THAT LAUNCHED IN 2017 WITH THE PURPOSE TO DEVELOP THE LEADERSHIP, CHARACTER, AND INTEGRITY OF YOUNG WOMEN AGES 11-18. THE TOOLS AND RESOURCES LEARNED THROUGH THE S.H.E PROGRAM EQUIPPED THE YOUNG LADIES WITH KNOWLEDGE TO INSPIRE THEM TO VALUE THEIR WHOLE SELVES, DISCOVER AND DEVELOP THEIR INHERENT STRENGTHS, AND RECEIVE THE SUPPORT THEY NEED TO NAVIGATE THE CHALLENGES THEY FACE.THROUGH BOTH THE MANHOOD DEVELOPMENT PROGRAM AND S.H.E PROGRAM, YOUNG MEN AND YOUNG WOMEN ARE ALSO GIVEN A WONDERFUL OPPORTUNITY TO EXPLORE DIFFERENT WORK INDUSTRIES. THE YOUNG MEN AND WOMEN ARE ABLE TO IMMERSE THEMSELVES IN FIELDS SUCH AS ENERGY, HEALTHCARE, FINANCE, AND AGRICULTURAL BY PARTICIPATING IN THE JOB ENTERPRISE PROGRAM (INTERNSHIPS). THE YOUNG MEN AND YOUNG WOMEN IN BOTH PROGRAMS ARE ALSO INTRODUCED TO THE IMPORTANCE OF SERVICE AND RESPONSIBILITY TO OTHERS THROUGH COMMUNITY SERVICE PROJECTS. THE YOUNG MEN AND WOMEN ARE REQUIRED TO PARTICIPATE IN A CERTAIN AMOUNT OF COMMUNITY SERVICE BEFORE ADVANCING TO THE NEXT STAGE IN OUR PROGRAM. THE PROGRAMS OFFER NUMEROUS OPPORTUNITIES FOR STUDENTS TO MEET THE REQUIREMENT. WE WERE ABLE TO RESTART OUR JOB ENTERPRISE PROGRAM IN 2021 WHEN STATE RESTRICTIONS WERE LIFTED AMID THE COVID-19 PANDEMIC.
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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/ReportableCompFromOrgAmt14135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1569000
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/TitleTxt0CEO AND FOUNDER, BOARD 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/TitleTxt12ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMINISTRATIVE OFFICER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0253140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01624405
IRS990/GrossRentsGrp/RealAmt0744000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04013
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0362
IRS990/InformationTechnologyGrp/ProgramServicesAmt03258
IRS990/InformationTechnologyGrp/TotalAmt07633
IRS990/InsuranceGrp/ManagementAndGeneralAmt012755
IRS990/InsuranceGrp/ProgramServicesAmt081934
IRS990/InsuranceGrp/TotalAmt094689
IRS990/InterestGrp/FundraisingAmt0149403
IRS990/InterestGrp/ManagementAndGeneralAmt08035
IRS990/InterestGrp/ProgramServicesAmt045527
IRS990/InterestGrp/TotalAmt0202965
IRS990/InvestmentIncomeGrp/ExclusionAmt02100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011675
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03968899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015283410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015098741
IRS990/LandBldgEquipCostOrOtherBssAmt019067640
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/BOYAmt04528287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04150737
IRS990/NetAssetsOrFundBalancesBOYAmt012904639
IRS990/NetAssetsOrFundBalancesEOYAmt012364673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0744000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0744000
IRS990/NetUnrelatedBusTxblIncmAmt02534
IRS990/NetUnrlzdGainsLossesInvstAmt0-454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011715874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011478648
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08968
IRS990/OccupancyGrp/ProgramServicesAmt091820
IRS990/OccupancyGrp/TotalAmt0100788
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04373
IRS990/OfficeExpensesGrp/ProgramServicesAmt039326
IRS990/OfficeExpensesGrp/TotalAmt043742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186868
IRS990/OtherAssetsTotalGrp/EOYAmt048454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035719
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP ASSISTANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3987
IRS990/OtherExpensesGrp/ProgramServicesAmt062035
IRS990/OtherExpensesGrp/ProgramServicesAmt133660
IRS990/OtherExpensesGrp/ProgramServicesAmt225316
IRS990/OtherExpensesGrp/ProgramServicesAmt320916
IRS990/OtherExpensesGrp/TotalAmt065570
IRS990/OtherExpensesGrp/TotalAmt134604
IRS990/OtherExpensesGrp/TotalAmt229659
IRS990/OtherExpensesGrp/TotalAmt321903
IRS990/OtherLiabilitiesGrp/BOYAmt0110100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01769
IRS990/OtherRevenueTotalAmt01769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320170
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07416
IRS990/PayrollTaxesGrp/ProgramServicesAmt042028
IRS990/PayrollTaxesGrp/TotalAmt049444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0961908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030323
IRS990/PrincipalOfficerNm0ROYNELL YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015422
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN FARMTHE PRO-VISION/MCNAIR URBAN FARM, WHICH ALSO INCLUDES THE COMMUNITY GARDEN AND OUTREACH PROGRAM, PLAYS A VERY IMPORTANT ROLE IN OUR ECOSYSTEM, THAT SERVES AS A HEALTHY RESOURCE BY MAKING ORGANIC PRODUCE ACCESSIBLE TO THE SUNNYSIDE COMMUNITY AND INTRODUCING AND TEACHING MODERN AGRICULTURE TECHNIQUES TO YOUNG MEN AND WOMEN AND THEIR FAMILIES THROUGH ITS AGRICULTURAL PROGRAMS. THE PROGRAMS EMPHASIZE ON THE DISCUSSION OF HEALTH AND PROPER NUTRITION, WELCOMING FRESH VEGETABLES AND RECIPES INTO THE HOME KITCHEN, SUSTAINABLE LAND USE PRACTICES AND AGRICULTURAL SKILLS TO CREATE A REAL CHANGE IN AN UNDERSERVED, ECONOMICALLY DISADVANTAGED COMMUNITY WHO FACES A FOOD DESERT CRISIS.AS AN INNER-CITY COMMUNITY PILLAR AND TOOL, IT IS IMPORTANT TO US THAT THE PRO-VISION/MCNAIR URBAN FARM AND THE COMMUNITY GARDEN AND OUTREACH PROGRAM REMAIN MODERN, MULTI-FUNCTIONING, AND EVER EVOLVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015422
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACHTHIS 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/ExpenseAmt0171295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFFORDABLE HOUSINGTHE UPCOMING PRO-VISION, INC. HOUSING INITIATIVE WILL HAVE MORE THAN 400 UNITS OF A MASTER-PLANNED COMMUNITY FOR MIXED INCOME FAMILIES --LOW AND MODERATE-INCOME, AS WELL AS SINGLE-FAMILY, MULTI-FAMILY, SENIOR LIVING, A COMMUNITY CENTER AND GREEN SPACE. PRO-VISION, INC. SECURED ADDITIONAL LAND ADJACENT TO THE PRO-VISION ACADEMY WITH THE PURPOSE TO HAVE A STABILIZING AND SUSTAINING EFFECT ON THE SUNNYSIDE COMMUNITY. PRO-VISION, INC.'S MODEL AIMS TO DEVELOP AN ENTIRE ECOSYSTEM OF SOCIAL STABILITY WITHIN A COMMUNITY. THIS AIM CANNOT BE ACCOMPLISHED WITHOUT EXCEPTIONAL, BUT AFFORDABLE, AND MIXED INCOME HOUSING. THE HOUSING INITIATIVE WILL TRANSFORM UNDERUSED, INDUSTRIAL, AND INNER-CITY PROPERTIES, IN A ONCE DESOLATE AND FORGOTTEN NEIGHBORHOOD, INTO A LARGE AND THRIVING AFFORDABLE HOUSING COMMUNITY. THIS ACTIVITY OF THE MODEL NOT ONLY ASSUMES THAT IMPROVED HOUSING STOCK WILL ENHANCE THE PHYSICAL SPACE OF A NEIGHBORHOOD, BUT IT WILL ALSO ENHANCE COMMUNITY MEMBERS' WELL-BEING AND CIVIC RESPONSIBILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0349525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014540
IRS990/PYOtherExpensesAmt01328313
IRS990/PYOtherRevenueAmt0745823
IRS990/PYProgramServiceRevenueAmt021896
IRS990/PYRevenuesLessExpensesAmt0-817453
IRS990/PYSalariesCompEmpBnftPaidAmt0742546
IRS990/PYTotalExpensesAmt02070859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-539512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0744000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01113603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 12,274. 2019 AMOUNT: $ 1,092. 2020 AMOUNT: $ 1,823. 2021 AMOUNT: $ 1,769.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05938141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02330048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02194991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011795441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0746100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0758540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0487050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0545789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03133237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76360
IRS990ScheduleA/PublicSupportPY170Pct00.79470
IRS990ScheduleA/PublicSupportTotal170Amt011461047
IRS990ScheduleA/SubstantialContributorsTotAmt0334394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05938141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02330048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02194991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011795441
IRS990ScheduleA/TotalSupportAmt015010111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt064475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,759,378
Liabilities
$4,394,705
Net assets
$12,364,673
Revenue
$1,624,405
Expenses
$2,163,917
Net income
-$539,512
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
2021Detailed filing. Detailed filing data is available for this year.$16.8$4.39$12.4$1.62$2.16$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$4.79$12.9$1.25$2.07$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$4.75$13.7$6.57$2.01$4.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.40$9.17$2.83$1.47$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$1.13$7.82$2.82$1.47$1.35
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