Civic Intelligence

Provider'S Network Inc

990 • Fiscal year 2013 • EIN 47-0770954

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 14, 2014

5625 O St No 11468510
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$89,163

Down $924 (-1.0%) from 2012

Net Assets

Up

$88,104

Up $1,766 (+2.0%) from 2012

Liabilities

Down

$1,059

Down $2,690 (-72%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,559,473

Down $38,447 (-1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $66,689Liabilities 2010: $8,607Net Assets 2010: $58,0822010Assets 2011: $110,199Liabilities 2011: $8,807Net Assets 2011: $101,3922011Assets 2012: $90,087Liabilities 2012: $3,749Net Assets 2012: $86,3382012Assets 2013: $89,163Liabilities 2013: $1,059Net Assets 2013: $88,1042013Assets 2014: $111,517Liabilities 2014: $0Net Assets 2014: $111,5172014Assets 2015: $98,277Liabilities 2015: $193Net Assets 2015: $98,0842015Assets 2016: $104,431Liabilities 2016: $845Net Assets 2016: $103,5862016Assets 2017: $94,299Liabilities 2017: $1,219Net Assets 2017: $93,0802017Assets 2018: $237,911Liabilities 2018: $158,912Net Assets 2018: $78,9992018Assets 2019: $213,497Liabilities 2019: $153,228Net Assets 2019: $60,2692019Assets 2020: $229,624Liabilities 2020: $152,131Net Assets 2020: $77,4932020Assets 2021: $211,981Liabilities 2021: $132,463Net Assets 2021: $79,5182021Assets 2022: $216,671Liabilities 2022: $157,163Net Assets 2022: $59,5082022Assets 2023: $553,635Liabilities 2023: $495,539Net Assets 2023: $58,0962023

Highlighted filing

2013

Assets$89,163
Liabilities$1,059
Net Assets$88,104

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,344,5712010Revenue 2011: $2,598,700Expenses 2011: $2,555,390Net Income 2011: $43,3102011Expenses 2012: $2,597,9202012Expenses 2013: $2,559,4732013Revenue 2014: $2,586,377Expenses 2014: $2,562,964Net Income 2014: $23,4132014Revenue 2015: $2,520,152Expenses 2015: $2,533,585Net Income 2015: -$13,4332015Revenue 2016: $2,433,128Expenses 2016: $2,427,626Net Income 2016: $5,5022016Revenue 2017: $2,286,883Expenses 2017: $2,297,389Net Income 2017: -$10,5062017Revenue 2018: $2,080,478Expenses 2018: $2,088,478Net Income 2018: -$8,0002018Revenue 2019: $1,969,560Expenses 2019: $1,988,290Net Income 2019: -$18,7302019Revenue 2020: $1,841,392Expenses 2020: $1,824,168Net Income 2020: $17,2242020Revenue 2021: $1,865,288Expenses 2021: $1,863,263Net Income 2021: $2,0252021Revenue 2022: $1,920,685Expenses 2022: $1,940,695Net Income 2022: -$20,0102022Revenue 2023: $2,272,178Expenses 2023: $2,273,590Net Income 2023: -$1,4122023

Highlighted filing

2013

Revenue-
Expenses$2,559,473
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,561,239
Mission and Program Overview

Mission

To nurture nebraska children by helping childcare professionals provide good nutrition, a safe environment, and high quality care in their communities. Provider's network supports members with training, tools, and resources that help them enhance their services and grow their businesses.

Major Activities

Activity 2
To provide training and support services to refugee/immigrants.
Activity 3
Administer the healthy child care grant in conjunction with the ne sponsor's expansion consortium.
Filing and Contact Details

Filer

EIN
47-0770954
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED SEPTEMBER 30, 2013, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD DOES NOT HAVE SEPARATE COMMITTEE MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND COMPARES THE 990 TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
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IRS990/TotalExpensesCurrentYear02559473
IRS990/TotalExpensesPriorYear02597920
IRS990/TotalFunctionalExpenses/Fundraising01169
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0114988
IRS990/TotalFunctionalExpenses/ProgramServices02443316
IRS990/TotalFunctionalExpenses/Total02559473
IRS990/TotalFundrsngExpCurrentYear01169
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03749
IRS990/TotalLiabilitiesBOY03749
IRS990/TotalLiabilities/EOY01059
IRS990/TotalLiabilitiesEOY01059
IRS990/TotalLiabNetAssetsFundBalances/BOY090087
IRS990/TotalLiabNetAssetsFundBalances/EOY089163
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY086338
IRS990/TotalNetAssetsFundBalances/EOY088104
IRS990/TotalOfOtherProgramServiceExp06892
IRS990/TotalOfOtherProgramServiceRev08285
IRS990/TotalOtherCompensation07313
IRS990/TotalOtherRevenue06173

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.55$0.50$0.06$2.27$2.27$0.00
2022Summary only. Only limited summary data is available for this year.$0.22$0.16$0.06$1.92$1.94$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.13$0.08$1.87$1.86$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$1.84$1.82$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$1.97$1.99$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.16$0.08$2.08$2.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.29$2.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.43$2.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.52$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.59$2.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.60
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$2.60$2.56$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$2.34