Civic Intelligence

Provider Pals Inc

990EZ • Fiscal year 2015 • EIN 75-2992686

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$987

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,846

Down $13,131 (-53%) from 2014

Net Assets

$3,504

No earlier filing loaded for comparison.

Liabilities

Up

$8,342

Up $1,128 (+16%) from 2014

Revenue

Down

$69,075

Down $14,596 (-17%) from 2014

Expenses

Down

$83,334

Down $20,082 (-19%) from 2014

Net Income

Up

-$14,259

Up $5,486 (+28%) 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: $7,2142014Assets 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

2015

Assets$11,846
Liabilities$8,342
Net Assets$3,504

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 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

2015

Revenue$69,075
Expenses$83,334
Net Income-$14,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$69,075
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 2015, 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 2015 ALSO INCLUDED FIELD VISITS BY CLASSROOMS TO REAL FARMS, RANCHES, MINES AND FOREST MANAGEMENT SITES.-$82,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD G STAMYTreasurerPT$987-$987
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
2016-08-05

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 331 auto expense 661 32 supplies, ed. Mat 1,935 telephone 1,194 postage & shipping 295 equipment rent & maint. 1,750 printing & publications 68 bank charges 230 provider pal cultural exc 15,159 summer urban exchange 3,768 dues & subscriptions 1,363 insurance 837 web site design & maint. 10,010 total 37,633

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 7,214 8,342

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 2015, 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 2015 also included field visits by classrooms to real farms, ranches, mines and forest management sites.

Raw XML Appendix270 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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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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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 331 AUTO EXPENSE 661 32 SUPPLIES, ED. MAT 1,935 TELEPHONE 1,194 POSTAGE & SHIPPING 295 EQUIPMENT RENT & MAINT. 1,750 PRINTING & PUBLICATIONS 68 BANK CHARGES 230 PROVIDER PAL CULTURAL EXC 15,159 SUMMER URBAN EXCHANGE 3,768 DUES & SUBSCRIPTIONS 1,363 INSURANCE 837 WEB SITE DESIGN & MAINT. 10,010 TOTAL 37,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 18,348 18,348 LESS ACCUMULATED DEPRECIATION 18,348 18,348 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,214 8,342
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 2015, 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 2015 ALSO INCLUDED 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A JOHANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062938821
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
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/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G STAMY
ReturnHeader/ReturnTs02016-08-10T10:54:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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