Civic Intelligence

Provision Community Restaurant

990 • Fiscal year 2020 • EIN 82-5141466

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.provisioncommunity.org
2940 Harriet Avenue SMinneapolis, MN 55408

(612) 208-0461

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.45x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,615

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

925%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$142,545

Up $128,642 (+925%) from 2019

Net Assets

Up

$27,398

Up $33,717 (+534%) from 2019

Liabilities

Up

$115,147

Up $94,925 (+469%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$255,051

Up $111,096 (+77%) from 2019

Expenses

Up

$221,334

Up $56,720 (+34%) from 2019

Net Income

Up

$33,717

Up $54,376 (+263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2020

Assets$142,545
Liabilities$115,147
Net Assets$27,398
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$255,051
Expenses$221,334
Net Income$33,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$255,051
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$4,591$109,875▲ $105,284
Accounts Receivable$0$22,678▲ $22,678
Loans From Officers Directors$14,022--
Prepaid Expenses and Deferred Charges$1,512$2,192▲ $680
Receivable From Disqualified Prsn$0$0→ $0
Total Assets$13,903$142,545▲ $128,642
Other Assets Total$7,800$7,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$105,571▲ $105,571
Other Liabilities$6,200$0▼ $6,200
Unsecured Notes Loans Payable-$4,725-
Accounts Payable and Accrued Expenses-$4,151-
Deferred Revenue-$700-
Total Liabilities$20,222$115,147▲ $94,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,319$27,398▲ $33,717
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-6,319$27,398▲ $33,717
Total Liabilities and Net Assets / Fund Balance$13,903$142,545▲ $128,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,800--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna WienkeExecutive DirectorFT$40,615$40,615

Board Members and Trustees

NameTitle
Sarah SeifertChair
Brent FrederickBoard Member
Danielle GangelhoffBoard Member
Kevin OlsonBoard Member
Mark SmithBoard Member
Steve WilcoxBoard Member
Tom KachelmacherBoard Member
Julee StoeszSecretary
Kevin BruyetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,160
Program Service Revenue
$112,891
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,080
Change in Net Assets
$33,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory156$40,800Pounds of food multiplied by market standard of $1.70/pound as advised by donation partners
Total Noncash Contributions156$40,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,787
Salaries, Compensation, and Employee Benefits$90,035
Total Fundraising Expense$10,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,376$7,802$5,583$100,761
Current Officers, Directors, Trustees, and Key Employees$40,178$3,534$2,350$46,062
Other Salaries and Wages$26,364--$26,364
Payroll Taxes$16,323$714$572$17,609
All Other Expenses$10,080$0$0$10,080
Benefits to Members$7,512--$7,512
Information Technology$4,356$444$270$5,070
Insurance$1,388$992$139$2,519
Other Expenses$0$610$1,744$2,354
Fees for Services Accounting$0$1,684$0$1,684
Office Expenses$133$138$313$584
Advertising$354$0$22$376
Total Functional Expenses$194,423$15,918$10,993$221,334
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$14,022--
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

“990 filing is shared with the board of directors via email.”

Form 990, Part VI, Section B, Line 15

“Per our By Laws, Provision has a compensation committee established (The Board Chair and Secretary) to review Directors and Officer's compensation.”

Form 990, Part VI, Section C, Line 19

“We offer our 990 Filing and all other policies for view to the public by request. We are in the application process with a separate entity (Charities Review Council) that will list our 990 on their site in the future.”

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
2021-11-15

Organization Details

Formed
2018
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
0
Employees
5
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization obtained a catering license in order to serve lunch for 85 guests/staff at a local homeless shelter as well as to provide said services for other mission-aligned organizations in the Twin Citites. This was done in response to the needs of the community as a result of the affects of the Covid-19 epidemic. These activities have allowed both Provision and the shelter to sustain operations and serve the food insecure in our community, so that we were able to continue carrying out our mission during periods of shutdown and beyond.”

Form 990, Part III, Line 3

“Due to the restrictions imposed on dining establishments in the Twin Cities and the unrest in our neighborhood, we were not able to continue serving guests inside of our building since mid-March of 2020. Although we still provided meals for carryout, we did not have the opportunity to undertake our community-building activities.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0714
IRS990/PayrollTaxesGrp/ProgramServicesAmt016323
IRS990/PayrollTaxesGrp/TotalAmt017609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02192
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/ExpenseAmt057927
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033635
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/ExpenseAmt06287
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0100661
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYProgramServiceRevenueAmt039750
IRS990/PYRevenuesLessExpensesAmt050696
IRS990/PYSalariesCompEmpBnftPaidAmt089715
IRS990/PYTotalExpensesAmt089715
IRS990/PYTotalRevenueAmt0140411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033717
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075606
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0430248
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IRS990ScheduleA/PublicSupportTotal170Amt0260581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260581
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable Security Deposits from Kitchen Partners
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07800
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0156
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Pounds of food multiplied by market standard of $1.70/pound as advised by donation partners
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt040800
IRS990ScheduleM/Form8283ReceivedCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization obtained a catering license in order to serve lunch for 85 guests/staff at a local homeless shelter as well as to provide said services for other mission-aligned organizations in the Twin Citites. This was done in response to the needs of the community as a result of the affects of the Covid-19 epidemic. These activities have allowed both Provision and the shelter to sustain operations and serve the food insecure in our community, so that we were able to continue carrying out our mission during periods of shutdown and beyond.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to the restrictions imposed on dining establishments in the Twin Cities and the unrest in our neighborhood, we were not able to continue serving guests inside of our building since mid-March of 2020. Although we still provided meals for carryout, we did not have the opportunity to undertake our community-building activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 filing is shared with the board of directors via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per our By Laws, Provision has a compensation committee established (The Board Chair and Secretary) to review Directors and Officer's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We offer our 990 Filing and all other policies for view to the public by request. We are in the application process with a separate entity (Charities Review Council) that will list our 990 on their site in the future.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
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IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221334
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,545
Liabilities
$115,147
Net assets
$27,398
Revenue
$255,051
Expenses
$221,334
Net income
$33,717
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