Civic Intelligence

Pro-Vision Inc.

990T • Fiscal year 2022 • EIN 76-0336711

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

Organization ProfileWWW.PROVISION-INC.ORG

View Organization Page

2656 South Loop West 650Houston, TX 77054

(832) 804-8814

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Latest loaded filing

2024

Assets$19,301,661
Liabilities$8,627,525
Net Assets$10,674,136
Open 2024 Filing

Operations Trend

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

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

Latest loaded filing

2024

Revenue$1,618,856
Expenses$2,464,721
Net Income-$845,865
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

Filer Name
Pro-vision Inc
EIN
76-0336711
Phone
8328048814
Address
2656 SOUTH LOOP WEST 650, HOUSTON, TX 77054

Signing Officer

Name
Roynell Young
Title
Chief Executive Officer
Phone
8328048814
Signed
2023-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Raw XML Appendix106 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.

Path#Value
IRS990T/AddressChangeInd0X
IRS990T/BalanceDueAmt01036
IRS990T/BooksInCareOfDetail/PersonNm0DIANA SEIFERT
IRS990T/BooksInCareOfDetail/PhoneNum08328048814
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02656 SOUTH LOOP WEST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077054
IRS990T/BookValueAssetsEOYAmt021859680
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt025
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt045106
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONPRO-VISION, INC.2656 SOUTH LOOP WEST, STE 650HOUSTON, TX 77054EMPLOYER IDENTIFICATION NUMBER: 76-0336711FOR THE YEAR-ENDED DECEMBER 31, 2022PRO-VISION, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum01
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0I
IRS990TScheduleA/NetOperatingLossDeductionAmt023266
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt029082
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0227822
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0256904
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt029082
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0256904
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0227822
IRS990TScheduleA/TradeOrBusinessDesc0BUILDING RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt029082
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05816
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0227822
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.32242
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt03874232
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt012016016
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0796800
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0256904
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0327444
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0379156
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0706600
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt04590 WILMINGTON ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0HOUSTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd077051
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01011
IRS990T/TaxLessCreditsAmt01011
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01011
IRS990T/TotalTaxComputationAmt01011
IRS990T/TotalUBTIAmt04816
IRS990T/TotalUBTIBeforeNOLSpecificAmt05816
IRS990T/TotalUBTIBeforeSection199AAmt05816
IRS990T/TotalUBTIComputedAmt05816
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROYNELL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08328048814
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO-VISION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRO-
ReturnHeader/Filer/EIN0760336711
ReturnHeader/Filer/PhoneNum08328048814
ReturnHeader/Filer/USAddress/AddressLine1Txt02656 SOUTH LOOP WEST 650
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02023-09-05T14:41:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROYNELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$4.39$12.4$1.62$2.16$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$4.79$12.9$1.25$2.07$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$4.75$13.7$6.57$2.01$4.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.40$9.17$2.83$1.47$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$1.13$7.82$2.82$1.47$1.35
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