Civic Intelligence

Provisioned Ministries

990EZ • Fiscal year 2023 • EIN 82-0737087

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

4280 Pinson Valley PkwyBirmingham, AL 35215

(205) 306-1690

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

70%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$30,344

Up $18,907 (+165%) from 2022

Net Assets

Up

$30,344

Up $18,907 (+165%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$96,809

Up $39,741 (+70%) from 2022

Expenses

Up

$77,902

Up $12,759 (+20%) from 2022

Net Income

Up

$18,907

Up $26,982 (+334%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$30,344
Liabilities$0
Net Assets$30,344

Operations Trend

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

2023

Revenue$96,809
Expenses$77,902
Net Income$18,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$109,056
Mission and Program Overview

Mission

Financially assist needy individuals

The ladder partners with other nonprofits to meet individual needs that may be outside the other organization's scope of services.

Program Services

DescriptionGrantsExpenses
THE LADDER PARTNERS WITH OTHER NONPROFITS TO MEET INDIVIDUAL NEEDS THAT MAY BE OUTSIDE THE OTHER ORGANIZATION'S SCOPE OF SERVICES.$43,723$77,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KISERBoard Chairman-$0--
DAVE WOODSBoard Treasurer-$0--
OLIVIA MORGANBoard Secrectary-$0--
CHRIS HENDONBoard Member-$0--
WILLIAM STRAITBoard Member-$0--
LARA ALLENExecutive Director-$0--
COURTNEY WILLIAMSBoard Member-$0--
JOHN THOMASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Ladder
EIN
82-0737087
Phone
2053061690
Address
4280 PINSON VALLEY PKWY, BIRMINGHAM, AL 35215

Signing Officer

Name
Dave Woods
Title
Treasurer
Phone
2053061690
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Haley & Woods Llp
Address
4220 CAHABA HEIGHTS COURT SUITE 201, BIRMINGHAM, AL 35243
Preparer
Jessica Woods
Phone
2052771529
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: helping a person overcome a barrier that would keep them from moving forward. Grantee name: various individuals. Amount given: 43,723.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: paypal fees. Amount: 351. Description: grant expense. Amount: 803. Description: coaching. Amount: 14,900. Description: miscellaneous expense. Amount: 607. Description: bank fees. Amount: 353. Description: website fees. Amount: 206. Description: ux market administration fee. Amount: 15,319. Description: meeting expense. Amount: 296. Description: taxes. Amount: 271. Total to form 990-ez, line 16: 33,106.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loan receivable. Beg. Of year amount: 5,576. End of year amount: 9,556.

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE WOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum02053061690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04280 PINSON VALLEY PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109056
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0604
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030344
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043723
IRS990EZ/GrossReceiptsAmt0109056
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OLIVIA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS HENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM STRAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COURTNEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRECTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09556
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE LADDER PARTNERS WITH OTHER NONPROFITS TO MEET INDIVIDUAL NEEDS THAT MAY BE OUTSIDE THE OTHER ORGANIZATION'S SCOPE OF SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LADDER PARTNERS WITH OTHER NONPROFITS TO MEET INDIVIDUAL NEEDS THAT MAY BE OUTSIDE THE OTHER ORGANIZATION'S SCOPE OF SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077902
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012247
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12247
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077902
IRS990EZ/TotalProgramServiceExpensesAmt077902
IRS990EZ/TotalRevenueAmt096809
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THE-LADDER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69520
IRS990ScheduleA/PublicSupportPY170Pct00.78520
IRS990ScheduleA/PublicSupportTotal170Amt0131841
IRS990ScheduleA/SubstantialContributorsTotAmt057791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189632
IRS990ScheduleA/TotalSupportAmt0189632
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: HELPING A PERSON OVERCOME A BARRIER THAT WOULD KEEP THEM FROM MOVING FORWARD. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 43,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYPAL FEES. AMOUNT: 351. DESCRIPTION: GRANT EXPENSE. AMOUNT: 803. DESCRIPTION: COACHING. AMOUNT: 14,900. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 607. DESCRIPTION: BANK FEES. AMOUNT: 353. DESCRIPTION: WEBSITE FEES. AMOUNT: 206. DESCRIPTION: UX MARKET ADMINISTRATION FEE. AMOUNT: 15,319. DESCRIPTION: MEETING EXPENSE. AMOUNT: 296. DESCRIPTION: TAXES. AMOUNT: 271. TOTAL TO FORM 990-EZ, LINE 16: 33,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 5,576. END OF YEAR AMOUNT: 9,556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053061690
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LADDER
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0820737087
ReturnHeader/Filer/PhoneNum02053061690
ReturnHeader/Filer/USAddress/AddressLine1Txt04280 PINSON VALLEY PKWY
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844049075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY & WOODS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04220 CAHABA HEIGHTS COURT SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02052771529
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA WOODS
ReturnHeader/ReturnTs02024-11-15T08:40:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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