Civic Intelligence

Pro-Vision Inc.

990 • Fiscal year 2023 • EIN 76-0336711

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

4.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$270,458

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$20,369,911

Down $1,489,769 (-6.8%) from 2022

Net Assets

Down

$11,525,093

Down $460,159 (-3.8%) from 2022

Liabilities

Down

$8,844,818

Down $1,029,610 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$2,211,482

Up $360,815 (+19%) from 2022

Expenses

Up

$2,671,843

Up $320,902 (+14%) from 2022

Net Income

Up

-$460,361

Up $39,913 (+8.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$20,369,911
Liabilities$8,844,818
Net Assets$11,525,093
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$2,211,482
Expenses$2,671,843
Net Income-$460,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$2,211,482
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$14,872,293$14,764,499▼ $107,794
Pledges and Grants Receivable$86,731$309,100▲ $222,369
Loans From Officers Directors$0$300,000▲ $300,000
Savings and Temporary Cash Investments$778,625$285,988▼ $492,637
Cash and Non-Interest-Bearing Accounts$459,223$112,554▼ $346,669
Prepaid Expenses and Deferred Charges$45,175$80,726▲ $35,551
Investments in Publicly Traded Securities$6,481$6,683▲ $202
Accounts Receivable$0$6,584▲ $6,584
Total Assets$21,859,680$20,369,911▼ $1,489,769
Other Assets Total$5,611,152$4,803,777▼ $807,375
Liabilities
Other Liabilities$5,406,370$4,653,144▼ $753,226
Mortgage Notes Payable Secured by Investment Property$4,258,886$3,555,245▼ $703,641
Accounts Payable and Accrued Expenses$209,172$336,429▲ $127,257
Total Liabilities$9,874,428$8,844,818▼ $1,029,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,402,802$10,984,975▼ $417,827
Net Assets With Donor Restrictions$582,450$540,118▼ $42,332
Total Net Assets Fund Balance$11,985,252$11,525,093▼ $460,159
Total Liabilities and Net Assets / Fund Balance$21,859,680$20,369,911▼ $1,489,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,449,224$4,118,392$13,567,616
Land$4,985,040-$4,985,040
Equipment$310,955$357,938$668,893
Other Land Buildings$19,280$279,638$298,918
Other Assets Org$4,735,900--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roynell YoungCEO and Founder, Board MemberFT$195,075$75,383$270,458
Diana SeifertCAO/executive DirectorFT$130,781$5,141$135,922
Donald R CunninghamChief Financial OfficerPT$75,800-$75,800

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
$1,389,297
Program Service Revenue
$17,765
Investment Income
$5,719
Other Revenue
$798,701
Change in Net Assets
$-460,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,211,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202
Total Revenue per Audited Statements
$2,211,684
Total Revenue per Form 990
$2,211,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,566,494
Salaries, Compensation, and Employee Benefits$1,032,735
Total Fundraising Expense$317,256
Grants and Similar Amounts Paid$72,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$478,008$43,035$67,461$588,504
Depreciation Depletion$393,230$47,370-$440,600
Other Salaries and Wages$200,438$17,960$35,526$253,924
Fees for Services Other$224,886$16,795-$241,681
Insurance$178,695$24,344-$203,039
Interest$97,848$11,836$49,670$159,354
Occupancy$136,569$9,611-$146,180
Other Employee Benefits$122,132$16,654-$138,786
Grants to Domestic Individuals$72,614--$72,614
Travel$50,913$1,616$3,931$56,460
Other Expenses$52,794$1,152$30,953$53,946
Payroll Taxes$39,411$4,368$7,742$51,521
Office Expenses$13,420$1,433$15,234$30,087
Advertising$12,044$1,644$259$13,947
Information Technology$8,511$824-$9,335
All Other Expenses$4,883$330-$5,213
Total Functional Expenses$2,152,611$201,976$317,256$2,671,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,671,843
Total Expenses per Audited Statements$2,671,843
Total Expenses per Form 990$2,671,843
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$300,000▲ $300,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Income$4,515,200
Other Liabilities$104,637
Right-of-use Operating Leases$33,307
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
Yes
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 A, Line 4

“The board reviewed and approved the changing of the executive director title to chief operating officer. This was done in order to provide more oversight for the role and duties provided to the organization regarding taxes, signing privileges and foundation recognition.”

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
2024-08-28
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
11
Volunteers
100

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, 2023 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 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 589 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/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 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/TitleTxt13CAO/EXECUTIVE DIRECTOR
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/GovernmentGrantsAmt01389297
IRS990/GrantAmt072614
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072614
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072614
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02211482
IRS990/GrossRentsGrp/RealAmt0796800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0824
IRS990/InformationTechnologyGrp/ProgramServicesAmt08511
IRS990/InformationTechnologyGrp/TotalAmt09335
IRS990/InsuranceGrp/ManagementAndGeneralAmt024344
IRS990/InsuranceGrp/ProgramServicesAmt0178695
IRS990/InsuranceGrp/TotalAmt0203039
IRS990/InterestGrp/FundraisingAmt049670
IRS990/InterestGrp/ManagementAndGeneralAmt011836
IRS990/InterestGrp/ProgramServicesAmt097848
IRS990/InterestGrp/TotalAmt0159354
IRS990/InvestmentIncomeGrp/ExclusionAmt05719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06683
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04755968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014872293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014764499
IRS990/LandBldgEquipCostOrOtherBssAmt019520467
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0300000
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/BOYAmt04258886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03555245
IRS990/NetAssetsOrFundBalancesBOYAmt011985252
IRS990/NetAssetsOrFundBalancesEOYAmt011525093
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0796800
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0796800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011402802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010984975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09611
IRS990/OccupancyGrp/ProgramServicesAmt0136569
IRS990/OccupancyGrp/TotalAmt0146180
IRS990/OfficeExpensesGrp/FundraisingAmt015234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01433
IRS990/OfficeExpensesGrp/ProgramServicesAmt013420
IRS990/OfficeExpensesGrp/TotalAmt030087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05611152
IRS990/OtherAssetsTotalGrp/EOYAmt04803777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138786
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/FundraisingAmt0106480
IRS990/OtherExpensesGrp/FundraisingAmt130953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31152
IRS990/OtherExpensesGrp/ProgramServicesAmt06034
IRS990/OtherExpensesGrp/ProgramServicesAmt160181
IRS990/OtherExpensesGrp/ProgramServicesAmt252794
IRS990/OtherExpensesGrp/TotalAmt01079
IRS990/OtherExpensesGrp/TotalAmt1112533
IRS990/OtherExpensesGrp/TotalAmt293040
IRS990/OtherExpensesGrp/TotalAmt353946
IRS990/OtherLiabilitiesGrp/BOYAmt05406370
IRS990/OtherLiabilitiesGrp/EOYAmt04653144
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01901
IRS990/OtherRevenueTotalAmt01901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253924
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04368
IRS990/PayrollTaxesGrp/ProgramServicesAmt039411
IRS990/PayrollTaxesGrp/TotalAmt051521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080726
IRS990/PrincipalOfficerNm0ROYNELL YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0URBAN FARM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017765
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. IT EMPHASIZES ON DISCUSSION OF HEALTH AND PROPER NUTRITION, WELCOMING FRESH VEGETABLES AND RECIPES INTO THE HOME KITCHEN, SUSTAINABLE LAND USE PRACTICES AND AGRICULTURAL SKILLS. THE GOAL OF THE COMMERCIAL SALES IS TO GENERATE FUNDS WHICH CAN BE USED TO SUPPORT THE REMAINING PROGRAM SERVICES AND LOWER THE NEED FOR OUTSIDE FINANCIAL SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017765
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 ATTENDANCE AND REPRESENTATION AT COMMUNITY TOWN HALLS, AND MEETING WITH LOCAL ELECTED OFFICIALS TO ENSURE THE NEEDS OF THE COMMUNITY ARE BEING SERVED BY LOCAL GOVERNMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244376
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AFFORDABLE HOUSING PROGRAM HAS BEEN A LONG-TERM GOAL OF THE ORGANIZATION TO ASSIST RESIDENTS IN SECURING COMFORTABLE HOUSING AT A COST THEY CAN AFFORD AS A WAY TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY. 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. THE ORGANIZATION HAS ACCUMULATED 64 ACRES IN THE COMMUNITY WITH THE GOAL TO SECURE ADDITIONAL ACREAGE WHICH WILL ALLOW THE CONSTRUCTION OF AFFORDABLE HOUSING UNITS IN A MIXED INCOME COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0433956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0928
IRS990/PYOtherExpensesAmt01410868
IRS990/PYOtherRevenueAmt0812019
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-500274
IRS990/PYSalariesCompEmpBnftPaidAmt0940073
IRS990/PYTotalExpensesAmt02350941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01850667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-460361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0796800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,092. 2020 AMOUNT: $ 1,823. 2021 AMOUNT: $ 1,769. 2022 AMOUNT: $ 15,219. 2023 AMOUNT: $ 1,901.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01389297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05938141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09697419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0802519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0796928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0746100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0758540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0595758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03699845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70180
IRS990ScheduleA/PublicSupportPY170Pct00.73970
IRS990ScheduleA/PublicSupportTotal170Amt09417562
IRS990ScheduleA/SubstantialContributorsTotAmt0279857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01389297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05938141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09697419
IRS990ScheduleA/TotalSupportAmt013419068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,369,911
Liabilities
$8,844,818
Net assets
$11,525,093
Revenue
$2,211,482
Expenses
$2,671,843
Net income
-$460,361
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
2023Detailed filing. Detailed filing data is available for this year.$20.4$8.84$11.5$2.21$2.67$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$9.87$12.0$1.85$2.35$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$4.39$12.4$1.62$2.16$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$4.79$12.9$1.25$2.07$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$4.75$13.7$6.57$2.01$4.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.40$9.17$2.83$1.47$1.36
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