Civic Intelligence

Providing Hope Inc

990 • Fiscal year 2020 • EIN 27-4396289

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 28, 2021

Organization ProfileN/A
1540 Ocean AveRumson, NJ 07760

(732) 890-3478

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-693%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$332,439

Down $453,833 (-58%) from 2019

Net Assets

Down

$329,469

Down $452,882 (-58%) from 2019

Liabilities

Down

$2,970

Down $951 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$65,341

Down $280,130 (-81%) from 2019

Expenses

Up

$518,223

Up $460,006 (+790%) from 2019

Net Income

Down

-$452,882

Down $740,136 (-258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$332,439
Liabilities$2,970
Net Assets$329,469
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$65,341
Expenses$518,223
Net Income-$452,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 28, 2021
Return Version
2020v4.1
Gross Receipts
$565,581
Mission and Program Overview

Mission

To improve the health and

To improve the health and quality of life of individuals and families in nj who are facing the many challenges associated with disability, serious illness, trauma,

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$775,331$325,588▼ $449,743
Cash and Non-Interest-Bearing Accounts$8,916$4,826▼ $4,090
Loans From Officers Directors$2,970$2,970→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$786,272$332,439▼ $453,833
Other Assets Total$2,025$2,025→ $0
Liabilities
Accounts Payable and Accrued Expenses$951$0▼ $951
Total Liabilities$3,921$2,970▼ $951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,351$329,469▼ $452,882
Total Net Assets Fund Balance$782,351$329,469▼ $452,882
Total Liabilities and Net Assets / Fund Balance$786,272$332,439▼ $453,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,320-
Other Securities$286,268--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Marshall ShermanPresident
Natalie ShermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,662
Program Service Revenue
$0
Investment Income
$29,679
Other Revenue
$0
All Other Contributions
$35,662
Change in Net Assets
$-452,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$515,000$0$0$515,000
Fees for Services Accounting$0$1,500$0$1,500
Insurance$0$1,452$0$1,452
Total Functional Expenses$515,000$3,223$0$518,223
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$2,970$2,970→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Providing Hopeinc
EIN
27-4396289
Phone
7328903478
Address
1540 OCEAN AVE, RUMSON, NJ 07760

Signing Officer

Name
Marshall Sherman
Title
President
Phone
7328903478
Signed
2021-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Sherman
Formed
2011
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Lynne Karinja & Associates LLC
Address
766 SHREWSBURY AVE, TINTON FALLS, NJ 07724
Preparer
Lynne Karinja CPA
Phone
7322241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 made available to all board members annually”

Pt VI, Line 2

“Natalie sherman is the daughter of marshall sherman.”

Raw XML Appendix314 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINTON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007724
ReturnHeader/PreparerPersonGrp/PhoneNum07322241040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE KARINJA CPA
ReturnHeader/ReturnTs02021-03-28T18:27:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$332,439
Liabilities
$2,970
Net assets
$329,469
Revenue
$65,341
Expenses
$518,223
Net income
-$452,882
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
2020Detailed filing. Detailed filing data is available for this year.$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