Civic Intelligence

Providing Hope Inc

990 • Fiscal year 2016 • EIN 27-4396289

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileN/A
PO Box 641Rumson, NJ 07760

(732) 268-7235

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-6402%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$75,421

Down $99,769 (-57%) from 2015

Net Assets

Down

$69,546

Down $97,114 (-58%) from 2015

Liabilities

Down

$5,875

Down $2,655 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$1,517

Down $56,549 (-97%) from 2015

Expenses

Down

$98,631

Down $58,420 (-37%) from 2015

Net Income

Up

-$97,114

Up $1,871 (+1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$75,421
Liabilities$5,875
Net Assets$69,546
Open 2016 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

2016

Revenue$1,517
Expenses$98,631
Net Income-$97,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,517
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, financial and other major personal setbacks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$161,645$66,726▼ $94,919
Cash and Non-Interest-Bearing Accounts$8,192$5,006▼ $3,186
Loans From Officers Directors$2,794$2,970▲ $176
Land, Buildings, and Equipment, Net$3,328$1,664▼ $1,664
Total Assets$175,190$75,421▼ $99,769
Other Assets Total$2,025$2,025→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,736$2,905▼ $2,831
Total Liabilities$8,530$5,875▼ $2,655
Net Assets / Fund Balance
Unrestricted Net Assets$166,660$69,546▼ $97,114
Total Net Assets Fund Balance$166,660$69,546▼ $97,114
Total Liabilities and Net Assets / Fund Balance$175,190$75,421▼ $99,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,664$6,656-
Other Securities$66,726--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rosemary ShermanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$10,378
Program Service Revenue
$0
Investment Income
$-8,861
Other Revenue
$0
All Other Contributions
$10,378
Change in Net Assets
$-97,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,959
Salaries, Compensation, and Employee Benefits$45,313
Professional Fundraising Fees$359
Total Fundraising Expense$359
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,851$0$0$41,851
Occupancy$17,221$0$0$17,221
Office Expenses$8,970$0$0$8,970
Insurance$4,241$0$0$4,241
Payroll Taxes$3,462$0$0$3,462
Fees for Services Accounting$0$3,225$0$3,225
Other Expenses$1,800$0$0$1,800
Depreciation Depletion$1,664$0$0$1,664
Fees for Services Professional Fundraising--$359$359
Advertising$263$0$0$263
Travel$137$0$0$137
Total Functional Expenses$95,047$3,225$359$98,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$359
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$2,794$2,970▲ $176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
7322687235
Address
PO BOX 641, RUMSON, NJ 07760

Signing Officer

Name
Rosemary Sherman
Title
President
Phone
7322687235
Signed
2017-08-22
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
4
Volunteers
30

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”

Raw XML Appendix326 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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.158.162
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:26:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNNE KARINJA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0766 SHREWSBURY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINTON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007724
ReturnHeader/PreparerPersonGrp/PhoneNum07322241040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE KARINJA CPA
ReturnHeader/ReturnTs02017-08-22T10:26:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,421
Liabilities
$5,875
Net assets
$69,546
Revenue
$1,517
Expenses
$98,631
Net income
-$97,114
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
2016Detailed filing. Detailed filing data is available for this year.$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