Civic Intelligence

Providing Hope Inc

990 • Fiscal year 2013 • EIN 27-4396289

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileWWW.PROVIDINGHOPENJ.ORG
PO Box 64107760

(732) 890-3477

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

1634%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$401,236

Down $67,974 (-14%) from 2012

Net Assets

Down

$390,144

Down $76,360 (-16%) from 2012

Liabilities

Up

$11,092

Up $8,386 (+310%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,643

Down $9,758 (-191%) from 2012

Expenses

Up

$71,204

Up $33,489 (+89%) from 2012

Net Income

Down

-$75,847

Down $43,247 (-133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$401,236
Liabilities$11,092
Net Assets$390,144
Open 2013 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

2013

Revenue-$4,643
Expenses$71,204
Net Income-$75,847
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$716,492
Mission and Program Overview

Mission

To improve the health and

Providing hope, inc. Is committed to improving health & quality of life of individuals in njwho 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$381,253$378,400▼ $2,853
Cash and Non-Interest-Bearing Accounts$17,952$11,180▼ $6,772
Land, Buildings, and Equipment, Net$0$6,656▲ $6,656
Savings and Temporary Cash Investments$70,005$5,000▼ $65,005
Loans From Officers Directors$2,506$2,506→ $0
Total Assets$469,210$401,236▼ $67,974
Liabilities
Accounts Payable and Accrued Expenses$0$7,681▲ $7,681
Other Liabilities$200$905▲ $705
Total Liabilities$2,706$11,092▲ $8,386
Net Assets / Fund Balance
Unrestricted Net Assets$466,504$390,144▼ $76,360
Total Net Assets Fund Balance$466,504$390,144▼ $76,360
Total Liabilities and Net Assets / Fund Balance$469,210$401,236▼ $67,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,656$1,664$8,320
Other Securities$378,400--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rosemary ShermanPresident
Marshall ShermanVice President
Natalie B ShermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,505
Program Service Revenue
$0
Investment Income
$-7,148
Other Revenue
$0
All Other Contributions
$2,505
Change in Net Assets
$-75,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,533
Salaries, Compensation, and Employee Benefits$21,523
Grants and Similar Amounts Paid$9,148
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,994--$19,994
Grants to Domestic Orgs$9,148--$9,148
Occupancy$7,712--$7,712
Advertising$5,987--$5,987
Office Expenses$4,826--$4,826
Fees for Services Accounting-$3,975-$3,975
Insurance$3,149--$3,149
Depreciation Depletion$1,664--$1,664
Payroll Taxes$1,529--$1,529
Information Technology$1,224--$1,224
Fees for Services Other$970--$970
Other Expenses$749--$749
All Other Expenses$693--$693
Travel$43--$43
Total Functional Expenses$67,229$3,975$0$71,204
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$2,506$2,506→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - rosemary sherman and marshall sherman are husband and wife. Natalie b. Sherman is marshall sherman's daughter and rosemary sherman's step-daughter.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a copy of form 990 will be provided to the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Providing hope monitors compliance on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

EIN
27-4396289
Phone
7328903477

Signing Officer

Name
Rosemary Sherman
Title
President
Phone
7328903477
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Sherman
Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Preparer
Paul O Wallace
Phone
4106855512
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - ROSEMARY SHERMAN AND MARSHALL SHERMAN ARE HUSBAND AND WIFE. NATALIE B. SHERMAN IS MARSHALL SHERMAN'S DAUGHTER AND ROSEMARY SHERMAN'S STEP-DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING HOPE MONITORS COMPLIANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469210
IRS990/TotalAssetsEOYAmt0401236
IRS990/TotalAssetsGrp/BOYAmt0469210
IRS990/TotalAssetsGrp/EOYAmt0401236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02505
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067229
IRS990/TotalFunctionalExpensesGrp/TotalAmt071204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02706
IRS990/TotalLiabilitiesEOYAmt011092
IRS990/TotalLiabilitiesGrp/BOYAmt02706
IRS990/TotalLiabilitiesGrp/EOYAmt011092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067229
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-4643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 641
IRS990/USAddress/City0RUMSON
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007760
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PROVIDINGHOPENJ.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328903477
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROVIDING HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0274396289
ReturnHeader/Filer/PhoneNum07328903477
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 641
ReturnHeader/Filer/USAddress/City0RUMSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520982413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GROSS MENDELSOHN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 SOUTH CHARLES ST 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021201
ReturnHeader/PreparerPersonGrp/PhoneNum04106855512
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL O WALLACE
ReturnHeader/ReturnTs02014-09-02T11:50:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,236
Liabilities
$11,092
Net assets
$390,144
Revenue
-$4,643
Expenses
$71,204
Net income
-$75,847
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