Civic Intelligence

Provider Pals Inc

990EZ • Fiscal year 2012 • EIN 75-2992686

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.PROVIDERPALS.COM
34 Paul Bunyan Lane59923
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$27,897

Down $6,036 (-18%) from 2011

Net Assets

$21,547

No earlier filing loaded for comparison.

Liabilities

Up

$6,350

Up $869 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$160,272

Up $27,145 (+20%) from 2011

Expenses

Up

$167,177

Up $6,073 (+3.8%) from 2011

Net Income

Up

-$6,905

Up $21,072 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2011: $33,933Liabilities 2011: $5,4812011Assets 2012: $27,897Liabilities 2012: $6,350Net Assets 2012: $21,5472012Assets 2013: $40,886Liabilities 2013: $3,378Net Assets 2013: $37,5082013Assets 2014: $24,977Liabilities 2014: $7,2142014Assets 2015: $11,846Liabilities 2015: $8,342Net Assets 2015: $3,5042015Assets 2016: $790Liabilities 2016: $5,354Net Assets 2016: -$4,5642016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$27,897
Liabilities$6,350
Net Assets$21,547
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $133,127Expenses 2011: $161,104Net Income 2011: -$27,9772011Revenue 2012: $160,272Expenses 2012: $167,177Net Income 2012: -$6,9052012Revenue 2013: $156,107Expenses 2013: $140,146Net Income 2013: $15,9612013Revenue 2014: $83,671Expenses 2014: $103,416Net Income 2014: -$19,7452014Revenue 2015: $69,075Expenses 2015: $83,334Net Income 2015: -$14,2592015Revenue 2016: $27,203Expenses 2016: $35,271Net Income 2016: -$8,0682016Revenue 2017: $5,615Expenses 2017: $1,051Net Income 2017: $4,5642017

Highlighted filing

2012

Revenue$160,272
Expenses$167,177
Net Income-$6,905
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educating the general public regarding the cultural interdependence between cultures largely dependent upon natural resource management and cultures dependent upon the consumption of products derived from such natural resource management.

Filing and Contact Details

Filer

EIN
75-2992686
Raw XML Appendix317 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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CompensationExplanation/Compensation/PersonName1CONNIE M WOOD
CompensationExplanation/Compensation/PersonName2EDWARD G STAMY
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IRS990EZ/PrimaryExemptPurpose0EDUCATING THE GENERAL PUBLIC REGARDING THE CULTURAL INTERDEPENDENCE BETWEEN CULTURES LARGELY DEPENDENT UPON NATURAL RESOURCE MANAGEMENT AND CULTURES DEPENDENT UPON THE CONSUMPTION OF PRODUCTS DERIVED FROM SUCH NATURAL RESOURCE MANAGEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2012, THE PROVIDER PALS CULTURAL EXCHANGE PROGRAM INCLUDED OVER 8,000 STUDENTS IN CLASSROOM IN CITIES ACROSS THE UNITED STATES. THE CITIES WITH PROVIDER PALS PROGRAMMING INCLUDE LOS ANGELES, WASHINGTON, DC (3 SCHOOLS), MINNEAPOLIS-ST PAUL (5 SCHOOLS), WORTHINGTON, MN, LAMBERTON, MN, SAN DIEGO, WOLCOTT, IN, LIBBY, TROY AND EUREKA, MT, AND OTHERS. FARMERS, RANCHERS, MINERS, LOGGERS, AND FISHERMAN FROM RURAL AREAS THROUGHOUT THE NATION WERE ADOPTED BY AND VISITED THE PROVIDER PALS SCHOOLCHILDREN IN THE CLASSROOM. PROVIDER PALS OPERATES A VIRTUAL VILLAGE THAT INCLUDES EDUCATIONALLY BASED INTERACTIVE LEARNING ON-LINE IN FULL COMPLIANCE WITH THE CHILD ON-LINE PROTECTION REQUIREMENTS. ALL STUDENTS INVOLVED IN THE PROGRAM ARE SPONSORED TO ONE YEAR MEMBERSHIP TO THIS UNIQUE LEARNING SITE. EDUCATIONAL PROGRAMMING IN THE FUTURE WILL INCLUDE WEBINARS DURING EARTH DAY AND FIELD VISITS BY CLASSROOMS TO REAL FARMS, RANCHES, MINES AND FOREST MANAGEMENT SITES.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AIR, MEALS, LODGING 497 AUTO EXPENSE 1,589 SUPPLIES, ED. MAT 997 TELEPHONE 806 POSTAGE & SHIPPING 1,519 EQUIPMENT RENT & MAINT. 4,032 PRINTING & PUBLICATIONS 263 BANK CHARGES 217 INTEREST/PENALTIES 803 PROVIDER PAL CULTURAL EXC 37,461 SUMMER URBAN EXCHANGE 28,897 DUES & SUBSCRIPTIONS 864 INSURANCE 3,708 WEB SITE DESIGN 20,085 NON-INVESTMENT DEPRECIATION 168 TOTAL 101,906
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 18,349 18,348 LESS ACCUMULATED DEPRECIATION 18,180 18,348 TOTAL 169 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,481 6,350
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATING THE GENERAL PUBLIC REGARDING THE CULTURAL INTERDEPENDENCE BETWEEN CULTURES LARGELY DEPENDENT UPON NATURAL RESOURCE MANAGEMENT AND CULTURES DEPENDENT UPON THE CONSUMPTION OF PRODUCTS DERIVED FROM SUCH NATURAL RESOURCE MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4DURING 2012, THE PROVIDER PALS CULTURAL EXCHANGE PROGRAM INCLUDED OVER 8,000 STUDENTS IN CLASSROOM IN CITIES ACROSS THE UNITED STATES. THE CITIES WITH PROVIDER PALS PROGRAMMING INCLUDE LOS ANGELES, WASHINGTON, DC (3 SCHOOLS), MINNEAPOLIS-ST PAUL (5 SCHOOLS), WORTHINGTON, MN, LAMBERTON, MN, SAN DIEGO, WOLCOTT, IN, LIBBY, TROY AND EUREKA, MT, AND OTHERS. FARMERS, RANCHERS, MINERS, LOGGERS, AND FISHERMAN FROM RURAL AREAS THROUGHOUT THE NATION WERE ADOPTED BY AND VISITED THE PROVIDER PALS SCHOOLCHILDREN IN THE CLASSROOM. PROVIDER PALS OPERATES A VIRTUAL VILLAGE THAT INCLUDES EDUCATIONALLY BASED INTERACTIVE LEARNING ON-LINE IN FULL COMPLIANCE WITH THE CHILD ON-LINE PROTECTION REQUIREMENTS. ALL STUDENTS INVOLVED IN THE PROGRAM ARE SPONSORED TO ONE YEAR MEMBERSHIP TO THIS UNIQUE LEARNING SITE. EDUCATIONAL PROGRAMMING IN THE FUTURE WILL INCLUDE WEBINARS DURING EARTH DAY AND FIELD VISITS BY CLASSROOMS TO REAL FARMS, RANCHES, MINES AND FOREST MANAGEMENT SITES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752992686
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ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JOHN A JOHANSON
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ReturnHeader/Preparer/DatePrepared02013-05-23
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ReturnHeader/Preparer/Phone04062932733
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T14:46:12-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,897
Liabilities
$6,350
Net assets
$21,547
Revenue
$160,272
Expenses
$167,177
Net income
-$6,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.01$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.05$0.27$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.69$0.83$0.14
2014Summary only. Only limited summary data is available for this year.$0.25$0.07$0.84$1.03$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.56$1.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$1.60$1.67$0.07
2011Summary only. Only limited summary data is available for this year.$0.34$0.05$1.33$1.61$0.28