Civic Intelligence

Provider Pals Inc

990EZ • Fiscal year 2016 • EIN 75-2992686

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

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

99th percentile

6.78x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

75th percentile

$675

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$790

Down $11,056 (-93%) from 2015

Net Assets

Down

-$4,564

Down $8,068 (-230%) from 2015

Liabilities

Down

$5,354

Down $2,988 (-36%) from 2015

Revenue

Down

$27,203

Down $41,872 (-61%) from 2015

Expenses

Down

$35,271

Down $48,063 (-58%) from 2015

Net Income

Up

-$8,068

Up $6,191 (+43%) from 2015

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

2016

Assets$790
Liabilities$5,354
Net Assets-$4,564

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

2016

Revenue$27,203
Expenses$35,271
Net Income-$8,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$27,203
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 2016, THE PROVIDER PALS CULTURAL EXCHANGE PROGRAM INCLUDED OVER 3,300 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 , WORTHINGTON, MN, WOLCOTT, IN LIBBY MT, PINEDALY, WY, BUCKEYE, AZ 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.-$34,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD G STAMYTreasurer-$675-$675
JOHN A JOHANSONPresident-$0--
BRUCE A VINCENTExec. DirectPT$0--
GARY SPENCERBoard Member-$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
2017-08-25

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 telephone 595 postage & shipping 192 printing & publications 75 bank charges 180 provider pal cultural exc 10,955 summer urban exchange 2,548 dues & subscriptions 1,229 insurance 1,973 web site design & maint. 3,500 total 21,247

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 8,342 204 unsecured notes and loans payable 0 5,150

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 2016, the provider pals cultural exchange program included over 3,300 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 , worthington, mn, wolcott, in libby mt, pinedaly, wy, buckeye, az 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.

Raw XML Appendix235 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 595 POSTAGE & SHIPPING 192 PRINTING & PUBLICATIONS 75 BANK CHARGES 180 PROVIDER PAL CULTURAL EXC 10,955 SUMMER URBAN EXCHANGE 2,548 DUES & SUBSCRIPTIONS 1,229 INSURANCE 1,973 WEB SITE DESIGN & MAINT. 3,500 TOTAL 21,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 18,348 18,348 LESS ACCUMULATED DEPRECIATION 18,348 18,348 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,342 204 UNSECURED NOTES AND LOANS PAYABLE 0 5,150
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 2016, THE PROVIDER PALS CULTURAL EXCHANGE PROGRAM INCLUDED OVER 3,300 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 , WORTHINGTON, MN, WOLCOTT, IN LIBBY MT, PINEDALY, WY, BUCKEYE, AZ 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.
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum04062938821
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ReturnHeader/Filer/USAddress/ZIPCd059923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
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/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G STAMY
ReturnHeader/ReturnTs02017-09-19T10:27:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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