Civic Intelligence

Pro-Vision Inc.

990 • 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

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

5.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$262,086

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$21,859,680

Up $5,100,302 (+30%) from 2021

Net Assets

Down

$11,985,252

Down $379,421 (-3.1%) from 2021

Liabilities

Up

$9,874,428

Up $5,479,723 (+125%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$1,850,667

Up $226,262 (+14%) from 2021

Expenses

Up

$2,350,941

Up $187,024 (+8.6%) from 2021

Net Income

Up

-$500,274

Up $39,238 (+7.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$21,859,680
Liabilities$9,874,428
Net Assets$11,985,252
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$1,850,667
Expenses$2,350,941
Net Income-$500,274
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,850,667
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$15,098,741$14,872,293▼ $226,448
Savings and Temporary Cash Investments$1,113,603$778,625▼ $334,978
Cash and Non-Interest-Bearing Accounts$197,255$459,223▲ $261,968
Pledges and Grants Receivable$259,327$86,731▼ $172,596
Prepaid Expenses and Deferred Charges$30,323$45,175▲ $14,852
Investments in Publicly Traded Securities$11,675$6,481▼ $5,194
Total Assets$16,759,378$21,859,680▲ $5,100,302
Other Assets Total$48,454$5,611,152▲ $5,562,698
Liabilities
Other Liabilities$0$5,406,370▲ $5,406,370
Mortgage Notes Payable Secured by Investment Property$4,150,737$4,258,886▲ $108,149
Accounts Payable and Accrued Expenses$243,968$209,172▼ $34,796
Total Liabilities$4,394,705$9,874,428▲ $5,479,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,478,648$11,402,802▼ $75,846
Net Assets With Donor Restrictions$886,025$582,450▼ $303,575
Total Net Assets Fund Balance$12,364,673$11,985,252▼ $379,421
Total Liabilities and Net Assets / Fund Balance$16,759,378$21,859,680▲ $5,100,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,816,046$3,751,570$13,567,616
Land$4,738,692-$4,738,692
Equipment$237,289$296,773$534,062
Other Land Buildings$80,266$274,698$354,964
Other Assets Org$5,476,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roynell YoungCEO and Founder, Board MemFT$193,503$68,583$262,086
Diana SeifertChief Operating OfficerFT$135,000$873$135,873
Donald R CunninghamChief Financial OfficerPT$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
John HeardBoard Member
Kris Van NormanBoard Member
Meredith CullenBoard Member
Shane FrankBoard Member
Will BowenBoard Member
Willie AlexanderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,720
Program Service Revenue
$0
Investment Income
$928
Other Revenue
$812,019
All Other Contributions
$888,908
Change in Net Assets
$-500,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,347
Total Revenue per Audited Statements
$1,853,014
Total Revenue per Form 990
$1,850,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,410,868
Salaries, Compensation, and Employee Benefits$940,073
Total Fundraising Expense$210,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$428,859$38,100-$466,959
Depreciation Depletion$371,604$50,675-$422,279
Other Salaries and Wages$277,674$28,265-$305,939
Fees for Services Other$227,150$20,487-$247,637
Interest$34,602$922$137,672$173,196
Occupancy$107,993$9,909-$117,902
Other Employee Benefits$102,241$13,941-$116,182
Insurance$101,695$13,868-$115,563
All Other Expenses$71,271$1,729-$73,000
Other Expenses$27,777$558$24,324$52,659
Payroll Taxes$44,874$6,119-$50,993
Travel$34,838$2,040$343$37,221
Advertising$24,044$3,269-$27,313
Office Expenses$18,018$1,612$1,784$21,414
Information Technology$10,602$595-$11,197
Total Functional Expenses$1,945,568$194,816$210,557$2,350,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,350,941
Total Expenses per Audited Statements$2,350,941
Total Expenses per Form 990$2,350,941
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,406,370
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 and chief financial officer before it is submitted to the irs. It is compared to the audited financial statements to ensure consistency between the two documents.”

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.”

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 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 2656 south loop west, ste 650, houston, tx 77054 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
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

Organization Details

Principal Officer
Roynell Young
Formed
1991
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
14
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. 2656 south loop west, ste 650 houston, tx 77054 employer identification number: 76-0336711 for the year ending december 31, 2022 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 227,150. Management and general expenses 20,487. Fundraising expenses 0. Total expenses 247,637.”

Form 990, Part XII, Line 2C

“The independent accountant was selected by a request for proposal. The board 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.”

Raw XML AppendixShowing 400 of 562 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0243968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209172
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO INSPIRE HOPE AND PURPOSE IN YOUNG PEOPLE THROUGH ACCESS TO ACADEMIC, ECONOMIC AND SOCIAL ENRICHMENT OPPORTUNITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03269
IRS990/AdvertisingGrp/ProgramServicesAmt024044
IRS990/AdvertisingGrp/TotalAmt027313
IRS990/AllOtherContributionsAmt0888908
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071271
IRS990/AllOtherExpensesGrp/TotalAmt073000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANA SEIFERT
IRS990/BooksInCareOfDetail/PhoneNum08328048814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02656 SOUTH LOOP WEST 650
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077054
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0197255
IRS990/CashNonInterestBearingGrp/EOYAmt0459223
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0428859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0466959
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01037720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0928
IRS990/CYOtherExpensesAmt01410868
IRS990/CYOtherRevenueAmt0812019
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-500274
IRS990/CYSalariesCompEmpBnftPaidAmt0940073
IRS990/CYTotalExpensesAmt02350941
IRS990/CYTotalFundraisingExpenseAmt0210557
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01850667
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050675
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0371604
IRS990/DepreciationDepletionGrp/TotalAmt0422279
IRS990/Desc0THE CHARACTER DEVELOPMENT PROGRAM IS ANCHORED BY THE MANHOOD DEVELOPMENT PROGRAM AND S.H.E. (STRONG, HEALTHY AND EMPOWERED) AND PROVIDES SUPPORTIVE INITIATIVES FOR THE FAMILIES OF THE YOUNG PEOPLE PARTICIPATING IN THESE PROGRAMS. PRO-VISION, INC. CREATED THE PROGRAMS TO DEVELOP THE CHARACTER AND INTEGRITY BY COMBINING CLOSE MENTORING RELATIONSHIPS WITH EXPOSURE TO SITUATIONS THAT REINFORCE MORAL AND ETHICAL THINKING. THE PROGRAM'S OBJECTIVES INCLUDE EXPOSING YOUNG PEOPLE TO THE CHARACTER DEVELOPMENT'S ACTIVITY CYCLE AND TIERED DEVELOPMENT LEARNING PROCESS AS PART OF THE CURRICULUM TO ASSIST THEM WITH BEING OUTSTANDING CITIZENS WITHIN THEIR COMMUNITY AND ROLE MODELS WITHIN THEIR AREA OF INFLUENCE. THE JOB ENTERPRISE PROGRAM GIVES PARTICIPANTS IN THE MANHOOD AND S.H.E. PROGRAM THE OPPORTUNITY TO INTERN WITH WELL-KNOWN HOUSTON-AREA COMPANIES AND AT THE PRO-VISION/MCNAIR URBAN FARM. THE JOB ENTERPRISE PROGRAM IS DESIGNED TO PREPARE YOUNG MEN AND WOMEN, AGES 16 AND OLDER, FOR SUCCESS IN THE WORKPLACE BY PROVIDING THEM WITH REAL-LIFE, PROFESSIONAL WORKPLACE EXPERIENCE, A CRITICAL COMPONENT TO DEVELOPING YOUNG PEOPLE HOLISTICALLY. THESE INTERNSHIPS EXPOSE THE PARTICIPANTS TO DIFFERENT LEADERSHIP STYLES AND WORK ENVIRONMENTS. EVERY FRIDAY DURING THE 10-WEEK PROGRAM, THE PARTICIPANTS TAKE PART IN INTERVIEWS AND RESUME WRITING, PROFESSIONAL ATTIRE AND ETIQUETTE CLASSES, LEADERSHIP, AND FINANCIAL LEARNING. JOB ENTERPRISE IS COMPREHENSIVE, OFFERING PARTICIPANTS THE PERSONAL MENTORING NECESSARY TO TRANSITION FROM DEPENDENCY TO SELF-RELIANCE. THE MISSION OF JOB ENTERPRISE IS TO PREPARE EACH PARTICIPANT FOR A SUCCESSFUL CAREER. OUR GOAL IS TO USE JOB ENTERPRISE TO NURTURE THE TRAITS AND CHARACTERISTICS THAT WILL DIRECT OUR PARTICIPANTS TO A SELF-SUSTAINING FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0886025
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0582450
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0808044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020487
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0227150
IRS990/FeesForServicesOtherGrp/TotalAmt0247637
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt042.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROYNELL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE MABEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID AARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KRIS VAN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10MEREDITH CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN HASSENFLU
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANA SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD R CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0243503
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/ReportableCompFromOrgAmt13135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1469000
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/TitleTxt0CEO AND FOUNDER, BOARD MEM
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/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0148812
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01850667
IRS990/GrossRentsGrp/RealAmt0796800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0595
IRS990/InformationTechnologyGrp/ProgramServicesAmt010602
IRS990/InformationTechnologyGrp/TotalAmt011197
IRS990/InsuranceGrp/ManagementAndGeneralAmt013868
IRS990/InsuranceGrp/ProgramServicesAmt0101695
IRS990/InsuranceGrp/TotalAmt0115563
IRS990/InterestGrp/FundraisingAmt0137672
IRS990/InterestGrp/ManagementAndGeneralAmt0922
IRS990/InterestGrp/ProgramServicesAmt034602
IRS990/InterestGrp/TotalAmt0173196
IRS990/InvestmentIncomeGrp/ExclusionAmt0928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06481
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04323041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015098741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014872293
IRS990/LandBldgEquipCostOrOtherBssAmt019195334
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/BOYAmt04150737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04258886
IRS990/NetAssetsOrFundBalancesBOYAmt012364673
IRS990/NetAssetsOrFundBalancesEOYAmt011985252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0796800
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0796800
IRS990/NetUnrelatedBusTxblIncmAmt04816
IRS990/NetUnrlzdGainsLossesInvstAmt0-2347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011478648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011402802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09909
IRS990/OccupancyGrp/ProgramServicesAmt0107993
IRS990/OccupancyGrp/TotalAmt0117902
IRS990/OfficeExpensesGrp/FundraisingAmt01784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01612
IRS990/OfficeExpensesGrp/ProgramServicesAmt018018
IRS990/OfficeExpensesGrp/TotalAmt021414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048454
IRS990/OtherAssetsTotalGrp/EOYAmt05611152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116182
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0868
IRS990/OtherExpensesGrp/FundraisingAmt145566
IRS990/OtherExpensesGrp/FundraisingAmt224324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3558
IRS990/OtherExpensesGrp/ProgramServicesAmt054783
IRS990/OtherExpensesGrp/ProgramServicesAmt17543
IRS990/OtherExpensesGrp/ProgramServicesAmt227777
IRS990/OtherExpensesGrp/TotalAmt0546
IRS990/OtherExpensesGrp/TotalAmt156920
IRS990/OtherExpensesGrp/TotalAmt254021
IRS990/OtherExpensesGrp/TotalAmt352659
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05406370
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015219
IRS990/OtherRevenueTotalAmt015219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305939
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06119
IRS990/PayrollTaxesGrp/ProgramServicesAmt044874
IRS990/PayrollTaxesGrp/TotalAmt050993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045175
IRS990/PrincipalOfficerNm0ROYNELL YOUNG
IRS990/PriorPeriodAdjustmentsAmt0123200
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRO-VISION/MCNAIR URBAN FARM SERVES AS A HEALTHY RESOURCE BY MAKING ORGANIC PRODUCE ACCESSIBLE TO THE SUNNYSIDE COMMUNITY AND INTRODUCING AND TEACHING MODERN AGRICULTURE TECHNIQUES TO ITS PARTICIPANTS THROUGH ITS AGRICULTURAL PROGRAMS. THE PRO-VISION/MCNAIR URBAN FARM IS DESIGNED TO CREATE REAL CHANGE IN AN UNDERSERVED, ECONOMICALLY DISADVANTAGED COMMUNITY WHO FACES A FOOD DESERT CRISIS. OUR PROGRAM GOALS ARE TO EMPHASIZE ON DISCUSSION OF HEALTH AND PROPER NUTRITION, WELCOMING FRESH VEGETABLES AND RECIPES INTO THE HOME KITCHEN, SUSTAINABLE LAND USE PRACTICES AND AGRICULTURAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0570768
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.THE COMMUNITY GARDEN IS A UNIQUE PART OF OUR OUTREACH PROGRAM BECAUSE WE ENGAGE MEMBERS OF THE COMMUNITY WE SERVE AND WORK DIRECTLY WITH OUR NEIGHBORS, CREATING A SENSE OF UNITY IN A VULNERABLE COMMUNITY. THE COMMUNITY GARDEN IS AN EDUCATIONAL AND OUTREACH TOOL USED FOR YOUNG PEOPLE AND ADULTS. EXPOSING AND TEACHING INDIVIDUALS ABOUT FARM-TO-TABLE PRACTICES AND CARING FOR OUR LAND, HELPS THEM RESPECT THEIR ENVIRONMENT AND CARE FOR THE EARTH. OUR GOAL IS TO INSTILL THE VISION, COMMITMENT, AND TOOLS IN OUR YOUTH AND THEIR FAMILIES THAT THEY CAN BENEFIT FROM, TO GAIN FUTURE COMMUNITY INDEPENDENCE AND SUCCESS AND HELP END THE FOOD DESERT CRISIS IN THEIR COMMUNITY. THE COMMUNITY GARDEN AND OUTREACH PROGRAM IS DESIGNED TO WELCOME FRESH VEGETABLES INTO THE HOME KITCHEN. FAMILIES FROM OUR COMMUNITY ARE ABLE TO ADOPT THEIR OWN GARDEN BED, GROW FRESH PRODUCE AND BE ABLE TO TAKE HOME AND SHARE THE PRODUCE THAT THEY EACH GROW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196374
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/ExpenseAmt0370382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02100
IRS990/PYOtherExpensesAmt01344418
IRS990/PYOtherRevenueAmt0745769
IRS990/PYProgramServiceRevenueAmt015422
IRS990/PYRevenuesLessExpensesAmt0-539512
IRS990/PYSalariesCompEmpBnftPaidAmt0819499
IRS990/PYTotalExpensesAmt02163917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01624405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-500274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0796800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01113603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 12,274. 2019 AMOUNT: $ 1,092. 2020 AMOUNT: $ 1,823. 2021 AMOUNT: $ 1,769. 2022 AMOUNT: $ 15,219.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01037720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05938141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02330048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010638170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0796928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0746100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0758540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0595758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0487050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03384376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73970
IRS990ScheduleA/PublicSupportPY170Pct00.76360
IRS990ScheduleA/PublicSupportTotal170Amt010396452
IRS990ScheduleA/SubstantialContributorsTotAmt0241718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0861114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05938141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02330048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010638170
IRS990ScheduleA/TotalSupportAmt014054723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09816046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03751570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013567616
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,859,680
Liabilities
$9,874,428
Net assets
$11,985,252
Revenue
$1,850,667
Expenses
$2,350,941
Net income
-$500,274
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits