Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,154,085
Down $262,294 (-7.7%) from 2011
Net Assets
Down$932,068
Down $164,462 (-15%) from 2011
Liabilities
Down$2,222,017
Down $97,832 (-4.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,042,029
Down $327,992 (-3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $11,697,477
Mission and Program Overview
Mission
Provail's mission is to support people with disabilities to fulfill their life choices.
Major Activities
- Activity 2
- Supported employment and vocational services - we work with individuals with disabilities to secure and retain competitive employment by helping with the process of identifying career goals, matching candidates to positions, training and orientation and ongoing support where needed. Approximate caseload is 225 clients. We operate a light manufacturing facility that provides employment and vocational services for approximately 24 persons with disabilities in an integrated, competitive workplace.
- Activity 3
- Therapeutic and assistive technology services - our services include speech therapy, occupational therapy and assistive technology. These services enable children and adults with disabilities or injuries to maximize their performance and productivity at home, work, school, and in leisure activities. Approximately 380 clients are served each year. In addition, the dental clinic provides professional dental services to people with disabilities, serving approximately 225 clients each year.
Filing and Contact Details
Filer
- EIN
- 91-0593488
Raw XML AppendixShowing 400 of 675 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 1776876 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTED EMPLOYMENT AND VOCATIONAL SERVICES - WE WORK WITH INDIVIDUALS WITH DISABILITIES TO SECURE AND RETAIN COMPETITIVE EMPLOYMENT BY HELPING WITH THE PROCESS OF IDENTIFYING CAREER GOALS, MATCHING CANDIDATES TO POSITIONS, TRAINING AND ORIENTATION AND ONGOING SUPPORT WHERE NEEDED. APPROXIMATE CASELOAD IS 225 CLIENTS. WE OPERATE A LIGHT MANUFACTURING FACILITY THAT PROVIDES EMPLOYMENT AND VOCATIONAL SERVICES FOR APPROXIMATELY 24 PERSONS WITH DISABILITIES IN AN INTEGRATED, COMPETITIVE WORKPLACE. |
| IRS990/Activity2/Expense | 0 | 1128453 |
| IRS990/Activity2/Revenue | 0 | 560997 |
| IRS990/Activity3/Description | 0 | THERAPEUTIC AND ASSISTIVE TECHNOLOGY SERVICES - OUR SERVICES INCLUDE SPEECH THERAPY, OCCUPATIONAL THERAPY AND ASSISTIVE TECHNOLOGY. THESE SERVICES ENABLE CHILDREN AND ADULTS WITH DISABILITIES OR INJURIES TO MAXIMIZE THEIR PERFORMANCE AND PRODUCTIVITY AT HOME, WORK, SCHOOL, AND IN LEISURE ACTIVITIES. APPROXIMATELY 380 CLIENTS ARE SERVED EACH YEAR. IN ADDITION, THE DENTAL CLINIC PROVIDES PROFESSIONAL DENTAL SERVICES TO PEOPLE WITH DISABILITIES, SERVING APPROXIMATELY 225 CLIENTS EACH YEAR. |
| IRS990/Activity3/Expense | 0 | 1150246 |
| IRS990/Activity3/Revenue | 0 | 477894 |
| IRS990/ActivityOrMissionDescription | 0 | PROVAIL'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES TO FULFILL THEIR LIFE CHOICES. |
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| IRS990/OtherRevenueMisc/Description | 1 | COBRA PAYMENTS |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 48544 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 21957 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 5993 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 48544 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 21957 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5993 |
| IRS990/OtherRevenuePriorYear | 0 | 574176 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 122817 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 589392 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5547153 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6259362 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10424 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44647 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 675772 |
| IRS990/PayrollTaxes/Total | 0 | 730843 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63243 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 101026 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 477894 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHABILITATION & DENTA |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAUMATIC BRAIN INJURY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 892810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 402894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 75000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 402894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 75000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -39279 |
| IRS990/ReconcilationRevenueExpenses | 0 | -125183 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -125183 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28782 |
| IRS990/SalariesEtcCurrentYear | 0 | 7701291 |
| IRS990/SalariesEtcPriorYear | 0 | 7605822 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 732182 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 371101 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7834091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7865773 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7862553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8005524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8104453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 39672394 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2421 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7343 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,154,085
- Liabilities
- $2,222,017
- Net assets
- $932,068
- Revenue
- -
- Expenses
- $9,042,029
- Net income
- -