Civic Intelligence

Provision Community Restaurant

EIN 82-5141466 • 501(c)3 • Minneapolis, MN

Profile

Foster creative, community-based solutions to overcome food insecurity, isolation and hardships in the lives of our neighbors.

2940 Harriet Avenue SMinneapolis, MN 55408

www.provisioncommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$177,526

Up $34,981 (+25%) from 2020

Liabilities

Down

$98,238

Down $16,909 (-15%) from 2020

Net Assets

Up

$79,288

Up $51,890 (+189%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$297,884

Up $42,833 (+17%) from 2020

Expenses

Up

$245,994

Up $24,660 (+11%) from 2020

Net Income

Up

$51,890

Up $18,173 (+54%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2019: $13,903Liabilities 2019: $20,222Net Assets 2019: -$6,3192019Assets 2020: $142,545Liabilities 2020: $115,147Net Assets 2020: $27,3982020Assets 2021: $177,526Liabilities 2021: $98,238Net Assets 2021: $79,2882021

Highlighted filing

2021

Assets$177,526
Liabilities$98,238
Net Assets$79,288
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $143,955Expenses 2019: $164,614Net Income 2019: -$20,6592019Revenue 2020: $255,051Expenses 2020: $221,334Net Income 2020: $33,7172020Revenue 2021: $297,884Expenses 2021: $245,994Net Income 2021: $51,8902021

Highlighted filing

2021

Revenue$297,884
Expenses$245,994
Net Income$51,890
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,526
Liabilities
$98,238
Net assets
$79,288
Revenue
$297,884
Expenses
$245,994
Net income
$51,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.98$0.79$2.98$2.46$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.15$0.27$2.55$2.21$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$1.44$1.65$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 26, 2022
Return Version
2021v4.0
Gross Receipts
$297,884
Mission and Program Overview

Mission

Foster creative, community-based solutions to overcome food insecurity, isolation and hardships in the lives of our neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,875$152,516▲ $42,641
Accounts Receivable$22,678$15,295▼ $7,383
Prepaid Expenses and Deferred Charges$2,192$1,315▼ $877
Receivable From Disqualified Prsn$0--
Total Assets$142,545$177,526▲ $34,981
Other Assets Total$7,800$8,400▲ $600
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,571$87,171▼ $18,400
Unsecured Notes Loans Payable$4,725$7,725▲ $3,000
Accounts Payable and Accrued Expenses$4,151--
Other Liabilities$0$3,342▲ $3,342
Deferred Revenue$700--
Total Liabilities$115,147$98,238▼ $16,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,398$79,288▲ $51,890
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$27,398$79,288▲ $51,890
Total Liabilities and Net Assets / Fund Balance$142,545$177,526▲ $34,981
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anna WienkeExecutive DirectorFT$50,407$50,407

Board Members and Trustees

NameTitle
Sarah JohansenChair
Brent FrederickBoard Member
Julee StoeszBoard Member
Tom KachelmacherBoard Member
Laura SkubicBoard Secretary
Morgan PocockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,344
Program Service Revenue
$161,540
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,798
Change in Net Assets
$51,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,235
Salaries, Compensation, and Employee Benefits$91,759
Total Fundraising Expense$9,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,918$11,990$5,995$119,903
Current Officers, Directors, Trustees, and Key Employees$51,892$6,105$3,052$61,049
Other Salaries and Wages$28,562$0$0$28,562
Other Expenses$17,400$0$0$17,400
Information Technology$4,314$509$254$5,077
Insurance$2,872$338$169$3,379
Payroll Taxes$2,148$0$0$2,148
Advertising$0$690$0$690
Office Expenses$0$585$21$606
Fees for Services Accounting$0$30$0$30
Total Functional Expenses$209,106$27,397$9,491$245,994
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
Receivables from Disqualified Persons$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and fees$3,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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

“All members of the board are provided a draft of the 990 filing for their review, which is sent via email.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviewed the executive's salary. The treasurer proposed a wage increased which was voted on by the board and approved in 2021.”

Form 990, Part VI, Section C, Line 19

“These documents can be available to the public upon request. No requests were made during the 2021 tax year.”

Filing and Contact Details

Filer

Filer Name
Provision Community Restaurant
EIN
82-5141466
Phone
6122080461
Address
2940 Harriet Avenue S, Minneapolis, MN 55408

Signing Officer

Name
Anna Wienke
Title
Executive Director
Phone
6122080461
Signed
2022-03-26

Organization Details

Formed
2018
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
20
Raw XML AppendixShowing 400 of 481 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02148
IRS990/PayrollTaxesGrp/TotalAmt02148
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01315
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Provision Community Restaurant
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Community Kitchen Partners Program: Everything we do at Provision is about food and community. On any given day, between two and four small business owners share space, knowledge, supplies and resources as they grow their businesses, support one another and contribute to Provision's mission through community events such as Sunday Suppers. Our kitchen partner program also supports BIPOC- and women-owned food businesses by eliminating some of the barriers they face in starting and growing their businesses by offering a graduated lease program that is 1/3 or less of market rate and mentorship opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029350
IRS990/ProgSrvcAccomActy3Grp/Desc0Community restaurant (Someday Café): Before the global pandemic, Provision offered pay-as-you-can dinner and brunch four days a week. Now replaced by carry out, our give-as-you-can lunch offers a solution that addresses food insecurity by providing a meal regardless of ability to pay. When we are able, we will open up our indoor space once again in order to provide a warm and welcoming environment, and conversation. This operation, as well as our shelter meals are fueled by repurposing food and volunteer support to process those donations and prepare meals for our community. Our collaboration with Twin Cities Food Justice supported this in 2020, which allowed us to also help them to achieve their mission of reducing food waste and hunger by delivering the produce we use to create meals that we give out each day - linking those willing to help and those who are in need. Together we have a solution! Through our partnership, we repurposed over 24,000 pounds of food in 2020 and logged roughly 480 volunteer hours.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07191
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07512
IRS990/PYContributionsGrantsAmt0142160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0112891
IRS990/PYRevenuesLessExpensesAmt033717
IRS990/PYSalariesCompEmpBnftPaidAmt090035
IRS990/PYTotalExpensesAmt0221334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051890
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126635
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0396925
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396925
IRS990ScheduleA/TotalSupportAmt0396925
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll and fees
IRS990ScheduleD/TotalLiabilityAmt03342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the board are provided a draft of the 990 filing for their review, which is sent via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive committee of the board reviewed the executive's salary. The treasurer proposed a wage increased which was voted on by the board and approved in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents can be available to the public upon request. No requests were made during the 2021 tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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