Civic Intelligence

Provisioned Ministries

990EZ • Fiscal year 2018 • EIN 82-0737087

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileTHE-LADDER.ORG
517 Park TerBirmingham, AL 35226

(205) 886-3022

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$71,510

No earlier filing loaded for comparison.

Net Assets

$71,510

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$67,875

No earlier filing loaded for comparison.

Expenses

$5,502

No earlier filing loaded for comparison.

Net Income

$62,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $71,510Liabilities 2018: $0Net Assets 2018: $71,5102018Assets 2022: $11,437Liabilities 2022: $0Net Assets 2022: $11,4372022Assets 2023: $30,344Liabilities 2023: $0Net Assets 2023: $30,3442023Assets 2024: $19,738Liabilities 2024: $0Net Assets 2024: $19,7382024

Highlighted filing

2018

Assets$71,510
Liabilities$0
Net Assets$71,510
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $67,875Expenses 2018: $5,502Net Income 2018: $62,3732018Revenue 2022: $57,068Expenses 2022: $65,143Net Income 2022: -$8,0752022Revenue 2023: $96,809Expenses 2023: $77,902Net Income 2023: $18,9072023Revenue 2024: $83,877Expenses 2024: $94,483Net Income 2024: -$10,6062024

Highlighted filing

2018

Revenue$67,875
Expenses$5,502
Net Income$62,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$67,875
Mission and Program Overview

Mission

Financially assist needy individuals

Program Services

DescriptionGrantsExpenses
MINISTERED TO FIVE FAMILIESINDIVIDUALS ON A FACE TO FACE BASIS INCLUDING REVIEWING THEIR FINANCES AND DIRECTING THEM ALONG A PATH TO FINANCIAL STABILITY-$1,429
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE FOSHEEPresidentFT$0--
PHILLIP JOHNSSecretaryPT$0--
KEVIN ABERNATHYDirector-$0--
STEVE HAYESDirector-$0--
JAMIE STRANGEDirector-$0--
BRYAN TAYLORDirector-$0--
ANDREW FOSHEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Provisioned Ministries
EIN
82-0737087
Address
517 PARK TER, BIRMINGHAM, AL 35226

Signing Officer

Name
Kyle Foshee
Title
President
Phone
2058863022
Signed
2019-07-02
Discuss with paid preparer
No

Preparer

Firm
Martin and Company Cpas LLC
Address
3 RIVERCHASE OFFC PLZ STE 212, Birmingham, AL 35244
Preparer
Steve Martin
Phone
2058348900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 1,429office expense 1,339social media advertising 800donor relations 194church of highlands tithe 915”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE FOSHEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02058863022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 PARK TER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071510
IRS990EZ/GrossReceiptsAmt067875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071510
IRS990EZ/OccupancyRentUtltsAndMaintAmt0825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE FOSHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN ABERNATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE STRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW FOSHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIALLY ASSIST NEEDY INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTERED TO FIVE FAMILIESINDIVIDUALS ON A FACE TO FACE BASIS INCLUDING REVIEWING THEIR FINANCES AND DIRECTING THEM ALONG A PATH TO FINANCIAL STABILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05502
IRS990EZ/TotalProgramServiceExpensesAmt01429
IRS990EZ/TotalRevenueAmt067875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt077012
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09137
IRS990ScheduleA/Total509Grp/TotalAmt077012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 1,429OFFICE EXPENSE 1,339SOCIAL MEDIA ADVERTISING 800DONOR RELATIONS 194CHURCH OF HIGHLANDS TITHE 915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE FOSHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02058863022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVISIONED MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0820737087
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 PARK TER
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082E7CF8732E51AC98790624C1DF6F651F9817023
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082E7CF8732E51AC98790624C1DF6F651F9817023
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06336722019189uwhgwvq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.39.206
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTm014:53:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262850732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN AND COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 RIVERCHASE OFFC PLZ STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02058348900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE MARTIN
ReturnHeader/ReturnTs02019-07-08T14:51:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,510
Liabilities
$0
Net assets
$71,510
Revenue
$67,875
Expenses
$5,502
Net income
$62,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$83.9$94.5$10.6
2023Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$96.8$77.9$18.9
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$57.1$65.1$8.08
2018Detailed filing. Detailed filing data is available for this year.$71.5$0.00$71.5$67.9$5.50$62.4