Civic Intelligence

Provider Pals Inc

990EZ • Fiscal year 2017 • EIN 75-2992686

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$445

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $790 (-100%) from 2016

Net Assets

Up

$0

Up $4,564 (+100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,615

Down $21,588 (-79%) from 2016

Expenses

Down

$1,051

Down $34,220 (-97%) from 2016

Net Income

Up

$4,564

Up $12,632 (+157%) from 2016

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

2017

Assets$0
Liabilities-
Net Assets$0

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

2017

Revenue$5,615
Expenses$1,051
Net Income$4,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$5,615
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. IN 2017 THE PROGRAM WAS DISCONTINUED, ALL FIXED ASSETS WERE SOLD AND CEASED OPERATIONS.-$606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD G STAMYTreasurer-$445-$445
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
2018-05-10

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 provider pal cultural exc 156 dues & subscriptions 150 insurance -85 web site design & maint. 140 total 361

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 204 0 unsecured notes and loans payable 5,150 0

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. In 2017 the program was discontinued, all fixed assets were sold and ceased operations.

Raw XML Appendix164 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/ExplanationTxt0SEE 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. DURING 2017 THE PROGRAM WAS DISCONTINUED AND THE ORGANIZATION CEASED OPERATIONS.
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CEASED OPERATIONS IN 2017 DUE TO LACK OF ACTIVITY. ALL FIXED ASSETS WERE SOLD TO PAY OFF LOAN INCURRED BY ORGANIZATION AND VARIOUS EXPENSES. THERE WAS NO CASH OR OTHER ASSETS TO CONTRIBUTE TO ANOTHER 501 (C)3 ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROVIDER PAL CULTURAL EXC 156 DUES & SUBSCRIPTIONS 150 INSURANCE -85 WEB SITE DESIGN & MAINT. 140 TOTAL 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 18,348 0 LESS ACCUMULATED DEPRECIATION 18,348 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 204 0 UNSECURED NOTES AND LOANS PAYABLE 5,150 0
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. IN 2017 THE PROGRAM WAS DISCONTINUED, ALL FIXED ASSETS WERE SOLD AND CEASED OPERATIONS.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A JOHANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062938821
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:45
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G STAMY
ReturnHeader/ReturnTs02018-05-14T09:17:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits