Civic Intelligence

Provider Pals Inc

990EZ • Fiscal year 2014 • EIN 75-2992686

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

34 Paul Bunyan LaneLibby, MT 59923

(406) 293-8821

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,029

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$24,977

Flat from 2014

Net Assets

$17,763

No earlier filing loaded for comparison.

Liabilities

Flat

$7,214

Flat from 2014

Revenue

Flat

$83,671

Flat from 2014

Expenses

Flat

$103,416

Flat from 2014

Net Income

Flat

-$19,745

Flat from 2014

Historical Trend

Balance Sheet Trend

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: $7,214Net Assets 2014: $17,7632014Assets 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

2014

Assets$24,977
Liabilities$7,214
Net Assets$17,763

Operations Trend

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 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

2014

Revenue$83,671
Expenses$103,416
Net Income-$19,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$83,671
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.

Program Services

DescriptionGrantsExpenses
DURING 2014, THE PROVIDER PALS CULTURAL EXCHANGE PROGRAM INCLUDED OVER 6,000 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 (10 SCHOOLS), WORTHINGTON, MN, SAN DIEGO, BILLINGS, MT, 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.-$92,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD G STAMYTreasurerPT$1,029-$1,029
JOHN A JOHANSONPresidentPT$0--
BRUCE A VINCENTExec. DirectPT$0--
GARY SPENCERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Provider Pals Inc
EIN
75-2992686
Phone
4062938821
Address
34 PAUL BUNYAN LANE, LIBBY, MT 59923

Signing Officer

Name
John a Johanson
Title
President
Phone
4062938821
Signed
2015-07-21

Preparer

Firm
Edward G Stamy CPA Pc
Address
917 CALIFORNIA AVENUE, LIBBY, MT 59923
Preparer
Edward G Stamy
Phone
4062932733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses air, meals, lodging 1,562 auto expense 3,011 conferences, meetings 28 telephone 1,032 postage & shipping 390 equipment rent & maint. 3,250 printing & publications 268 provider pal cultural exc 23,506 summer urban exchange 7,575 dues & subscriptions 1,011 insurance 2,697 web site design & maint. 9,335 total 53,665

Form 990-ez, Part II, Line 24

Equipment 18,348 18,348 less accumulated depreciation 18,348 18,348 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,378 7,214

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

During 2014, the provider pals cultural exchange program included over 6,000 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 (10 schools), worthington, mn, san diego, billings, mt, 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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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE LIST OF SUPPORTED ORGANIZATIONS, PART I, LINE 11G. THE ORGANIZATION PROVIDES EDUCATION THROUGH CULTURAL EXCHANGE PROGRAM COORDINATED WITH VARIOUS MIDDLE SCHOOLS LOCATED IN CITIES AND TOWNS ACROSS THE UNITED STATES. SEE THE EXPLANATION PROVIDED FOR IN FORM 990-EZ PART III, LINE 28 FOR A MORE DETAILED EXPLANATION. BECAUSE OF THE UNIQUENESS OF THE PROGRAM, THESE EDUCATIONAL SERVICES WOULD GENERALLY NOT HAVE BEEN PROVIDED BY THE SUPPORTED SCHOOLS.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIBBY MIDDLE SCHOOL LIBBY MT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HORACE MANN MIDDLE SCHOOL SAN DIEGO CA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TROY MIDDLE SCHOOL TROY MT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3EUREKA MIDDLE SCHOOL EUREKA MT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4STUART HOBSON WASHINGTON DC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5THE CENTER SCHOOL MANHATTAN NEW YORK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6WOODROW WILSON MIDDLE SCHOOLGLENDALE CA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7SANFORD MIDDLE SCHOOL MINNEAPOLIS MN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8BUCKEYE ELEMENTARY SCHOOL BUCKEYE AZ
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9ARLINGTON ELEMENTARY SCHOOL BUCKEYE AZ
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10HUMBOLDT HIGH SCHOOL ST PAUL MN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11ODYSSEY MIDDLE SCHOOL BUCKEYE AZ
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12RED ROCK CENTRAL HIGH LAMBERTON MN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13LAKE NOKOMIS SCHOOL MINNEAPOLIS MN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14SUSAN B ANTHONY MIDDLE SCHOOL MINNEAPOLIS MN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt15CENTENNIAL MIDDLE SCHOOL LINO LAKES MN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt16WORTHINGTON MIDDLE SCHOOL WORTHINGTONMN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt17LEWIS & CLARK MIDDLE SCHOOL BILLINGS MT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt18KALISPELL MIDDLE SCHOOL KALISPELL MT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt19LUCY CRAFT LANEY MIDDLE SCH MPLS MN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt20HIGHLAND PARK SR SCHOOL ST PAUL MN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt21BEARTOOTH ELEMENTARY BILLINGS MT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt22EAGLE CLIFF ELEMENTARY BILLINGS MT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt23CENTRAL HEIGHTS ELEMENTARY BILLINGS MT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt24RAMSEY MIDDLE SCHMPLS MN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt25HIGHLAND PARK ELEM MPLS MN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt092910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AIR, MEALS, LODGING 1,562 AUTO EXPENSE 3,011 CONFERENCES, MEETINGS 28 TELEPHONE 1,032 POSTAGE & SHIPPING 390 EQUIPMENT RENT & MAINT. 3,250 PRINTING & PUBLICATIONS 268 PROVIDER PAL CULTURAL EXC 23,506 SUMMER URBAN EXCHANGE 7,575 DUES & SUBSCRIPTIONS 1,011 INSURANCE 2,697 WEB SITE DESIGN & MAINT. 9,335 TOTAL 53,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 18,348 18,348 LESS ACCUMULATED DEPRECIATION 18,348 18,348 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,378 7,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATING 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/SupplementalInformationDetail/ExplanationTxt4DURING 2014, THE PROVIDER PALS CULTURAL EXCHANGE PROGRAM INCLUDED OVER 6,000 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 (10 SCHOOLS), WORTHINGTON, MN, SAN DIEGO, BILLINGS, MT, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A JOHANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062938821
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDER PALS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0752992686
ReturnHeader/Filer/PhoneNum04062938821
ReturnHeader/Filer/USAddress/AddressLine1Txt034 PAUL BUNYAN LANE
ReturnHeader/Filer/USAddress/CityNm0LIBBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD G STAMY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 CALIFORNIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059923
ReturnHeader/PreparerPersonGrp/PhoneNum04062932733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G STAMY
ReturnHeader/ReturnTs02015-08-18T13:16:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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