Civic Intelligence

Providing Hope Inc

990EZ • Fiscal year 2012 • EIN 27-4396289

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 2607764
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.53x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-637%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

$469,210

No earlier filing loaded for comparison.

Net Assets

$466,504

No earlier filing loaded for comparison.

Liabilities

$2,706

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

$5,115

No earlier filing loaded for comparison.

Expenses

$37,715

No earlier filing loaded for comparison.

Net Income

-$32,600

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.

$800K$600K$400K$200K$0Assets 2012: $469,210Liabilities 2012: $2,706Net Assets 2012: $466,5042012Assets 2013: $401,236Liabilities 2013: $11,092Net Assets 2013: $390,1442013Assets 2014: $272,298Liabilities 2014: $6,653Net Assets 2014: $265,6452014Assets 2015: $175,190Liabilities 2015: $8,530Net Assets 2015: $166,6602015Assets 2016: $75,421Liabilities 2016: $5,875Net Assets 2016: $69,5462016Assets 2017: $48,503Liabilities 2017: $3,921Net Assets 2017: $44,5822017Assets 2018: $499,018Liabilities 2018: $3,921Net Assets 2018: $495,0972018Assets 2019: $786,272Liabilities 2019: $3,921Net Assets 2019: $782,3512019Assets 2020: $332,439Liabilities 2020: $2,970Net Assets 2020: $329,4692020Assets 2021: $207,595Liabilities 2021: $945Net Assets 2021: $206,6502021Assets 2022: $208,562Liabilities 2022: $0Net Assets 2022: $208,5622022

Highlighted filing

2012

Assets$469,210
Liabilities$2,706
Net Assets$466,504
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $5,115Expenses 2012: $37,715Net Income 2012: -$32,6002012Revenue 2013: -$4,643Expenses 2013: $71,204Net Income 2013: -$75,8472013Revenue 2014: $23,471Expenses 2014: $150,476Net Income 2014: -$127,0052014Revenue 2015: $58,066Expenses 2015: $157,051Net Income 2015: -$98,9852015Revenue 2016: $1,517Expenses 2016: $98,631Net Income 2016: -$97,1142016Revenue 2017: $6,219Expenses 2017: $31,183Net Income 2017: -$24,9642017Revenue 2018: $457,580Expenses 2018: $7,065Net Income 2018: $450,5152018Revenue 2019: $345,471Expenses 2019: $58,217Net Income 2019: $287,2542019Revenue 2020: $65,341Expenses 2020: $518,223Net Income 2020: -$452,8822020Revenue 2021: $14,473Expenses 2021: $137,292Net Income 2021: -$122,8192021Revenue 2022: $4,851Expenses 2022: $2,939Net Income 2022: $1,9122022

Highlighted filing

2012

Revenue$5,115
Expenses$37,715
Net Income-$32,600
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve the health and

Filing and Contact Details

Filer

EIN
27-4396289
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0500158
IRS990EZ/CashSavingsAndInvestments/EOY0469210
IRS990EZ/ContributionsGiftsGrantsEtc03005
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-32600
IRS990EZ/FeesAndOthPymtToIndContractors08754
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid015206
IRS990EZ/GrossReceipts05115
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02110
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0499958
IRS990EZ/NetAssetsOrFundBalancesBOY0499958
IRS990EZ/NetAssetsOrFundBalances/EOY0466504
IRS990EZ/NetAssetsOrFundBalancesEOY0466504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSEMARY SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARSHALL SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NATALIE B SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets0-854
IRS990EZ/OtherExpensesTotal013755
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING HOPE, INC. IS COMMITTED TO IMPROVING THE HEALTH AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES IN NEW JERSEY WHO ARE FACING THE MANY CHALLENGES ASSOCIATED WITH DISABILITY, SERIOUS ILLNESS, TRAUMA, AND MAJOR PERSONAL SETBACKS. TO ACHIEVE THIS OBJECTIVE, PROVIDING HOPE'S ACTIVITIES WILL TAKE A THREE PRONGED APPROACH: THE DIRECT PROVISION OF SUPPORTIVE SERVICES AND COUNSELING TO INDIVIDUALS AND FAMILIES IN NEED, THE SPONSORSHIP OF EDUCATIONAL SEMINARS AND WORKSHOPS FOR THOSE IN NEED AND THE INTERESTED PUBLIC, AND THE INITIATION OF BROADER PUBLIC CAMPAIGNS TO RAISE AWARENESS OF CURRENT PUBLIC HEALTH ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECT PROVISION OF SUPPORTIVE SERVICES AND COUNCILING PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSORSHIP OF EDUCATIONAL SEMINARS AND WORKSHOPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CAMPAIGNS TO RAISE PUBLIC AWARENESS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014206
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028126
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11980
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0200
IRS990EZ/SumOfTotalLiabilities/EOY02706
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 26
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST LONG BRANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007764
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROSEMARY SHERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07328903477
IRS990EZ/TotalAssets/BOY0500158
IRS990EZ/TotalAssets/EOY0469210
IRS990EZ/TotalExpenses037715
IRS990EZ/TotalProgramServiceExpenses030106
IRS990EZ/TotalRevenue05115
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0489996
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0500100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0503105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/Total02112
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170013109
IRS990ScheduleA/Total170/CurrentTaxYear03005
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0500100
IRS990ScheduleA/Total170/Total0503105
IRS990ScheduleA/TotalSupport0505217
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 233.. DIVIDEND INCOME 1,877.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,110.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 12,951. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 102. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 270. DESCRIPTION: BANK CHARGES . AMOUNT: 55. DESCRIPTION: OTHER EXPENSE. AMOUNT: 377. TOTAL TO FORM 990-EZ, LINE 16: 13,755.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NET UNREALIZED LOSSES ON INVESTMENTS . AMOUNT: -854.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,506.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274396289
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDING HOPE INC
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone07328903477
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 26
ReturnHeader/Filer/USAddress/City0WEST LONG BRANCH
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007764
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ROSEMARY SHERMAN
ReturnHeader/Officer/Phone07328903477
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0520982413
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GROSS MENDELSOHN & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 SOUTH CHARLES ST 18TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021201
ReturnHeader/Preparer/Name0PAUL O WALLACE
ReturnHeader/Preparer/Phone04106855512
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:40:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$469,210
Liabilities
$2,706
Net assets
$466,504
Revenue
$5,115
Expenses
$37,715
Net income
-$32,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.05$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$0.14$1.37$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.03$3.29$0.65$5.18$4.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.04$7.82$3.45$0.58$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.04$4.95$4.58$0.07$4.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$0.06$0.31$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.70$0.02$0.99$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.67$0.58$1.57$0.99
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.07$2.66$0.23$1.50$1.27
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.11$3.90$0.05$0.71$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.03$4.67$0.05$0.38$0.33