Civic Intelligence

Provider'S Network Inc

990 • Fiscal year 2016 • EIN 47-0770954

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.PNICACFP.COM

View Organization Page

5625 O St 114Lincoln, NE 68510

(402) 464-4335

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,913

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$104,431

Up $6,154 (+6.3%) from 2015

Net Assets

Up

$103,586

Up $5,502 (+5.6%) from 2015

Liabilities

Up

$845

Up $652 (+338%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin43rd percentile

Revenue

Down

$2,433,128

Down $87,024 (-3.5%) from 2015

Expenses

Down

$2,427,626

Down $105,959 (-4.2%) from 2015

Net Income

Up

$5,502

Up $18,935 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$104,431
Liabilities$845
Net Assets$103,586
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$2,433,128
Expenses$2,427,626
Net Income$5,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,433,128
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,404$103,998▲ $16,594
Land, Buildings, and Equipment, Net$10,873$433▼ $10,440
Total Assets$98,277$104,431▲ $6,154
Liabilities
Accounts Payable and Accrued Expenses$193$845▲ $652
Total Liabilities$193$845▲ $652
Net Assets / Fund Balance
Unrestricted Net Assets$82,538$89,155▲ $6,617
Temporarily Rstr Net Assets$15,546$14,431▼ $1,115
Total Net Assets Fund Balance$98,084$103,586▲ $5,502
Total Liabilities and Net Assets / Fund Balance$98,277$104,431▲ $6,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$433$57,410$57,843
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie SullivanExecutive DirectorFT$50,913-$50,913
Gaylene BarstowDirector and Retired Executive Director-$10,728$549$11,277

Board Members and Trustees

NameTitle
Pat EnevoldsenPresident
Deb ThomasVice President
Kathee RupertDirector
Lori AbelDirector
Melody ShultsSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,421,335
Program Service Revenue
$3,749
Investment Income
$66
Other Revenue
$7,978
Change in Net Assets
$5,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,433,128
Total Revenue per Form 990
$2,433,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,223,087
Salaries, Compensation, and Employee Benefits$204,539
Total Fundraising Expense$585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,273$16,311-$122,584
Current Officers, Directors, Trustees, and Key Employees$2,816$52,673$546$56,035
Occupancy$16,884$10,093-$26,977
Travel$17,211--$17,211
Office Expenses$14,897$784-$15,681
Payroll Taxes$8,586$5,156$39$13,781
Pension Plan Contributions$9,753$2,386-$12,139
Depreciation Depletion$6,980$4,173-$11,153
Fees for Services Accounting$5,601$3,349-$8,950
Insurance$1,919$1,147-$3,066
Fees for Services Other$642$383-$1,025
Other Expenses$100$3,444-$100
Total Functional Expenses$2,327,142$99,899$585$2,427,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,427,626
Total Expenses per Audited Statements$2,427,626
Total Expenses per Form 990$2,427,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board does not have separate committee meetings.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 and compares the 990 to the audited financial statements.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
PROVIDER'S NETWORK INC
EIN
47-0770954
Phone
4024644335
Address
5625 O ST 114, LINCOLN, NE 68510

Signing Officer

Name
Carrie Sullivan
Title
Executive Director
Phone
4024644335
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Sullivan
Formed
1993
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
4

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through activities not related to its exempt purpose is subject to income tax at normal corporate rates. For the year ended september 30, 2016, 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.”

Raw XML AppendixShowing 400 of 402 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt087404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02421335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02489643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02527827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02546716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02563249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012548770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012548770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02421335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02489643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02527827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02546716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02563249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012548770
IRS990ScheduleA/TotalSupportAmt012549298
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02427626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02433128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED SEPTEMBER 30, 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433
IRS990ScheduleD/TotalExpensesPerForm990Amt02427626
IRS990ScheduleD/TotalRevenuePerForm990Amt02433128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02433128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02427626
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE SEPARATE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND COMPARES THE 990 TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014431
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098277
IRS990/TotalAssetsEOYAmt0104431
IRS990/TotalAssetsGrp/BOYAmt098277
IRS990/TotalAssetsGrp/EOYAmt0104431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02421335
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02327142
IRS990/TotalFunctionalExpensesGrp/TotalAmt02427626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193
IRS990/TotalLiabilitiesEOYAmt0845
IRS990/TotalLiabilitiesGrp/BOYAmt0193
IRS990/TotalLiabilitiesGrp/EOYAmt0845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103586
IRS990/TotalOtherCompensationAmt0549
IRS990/TotalOtherProgSrvcExpenseAmt02519
IRS990/TotalOtherProgSrvcRevenueAmt07978
IRS990/TotalProgramServiceExpensesAmt02327142
IRS990/TotalProgramServiceRevenueAmt03749
IRS990/TotalReportableCompFromOrgAmt061641
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02433128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017211
IRS990/TravelGrp/TotalAmt017211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05625 O ST 114
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068510
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PNICACFP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024644335
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDER'S NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0470770954
ReturnHeader/Filer/PhoneNum04024644335
ReturnHeader/Filer/USAddress/AddressLine1Txt05625 O ST 114
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE
ReturnHeader/ReturnTs02017-01-20T08:11:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,431
Liabilities
$845
Net assets
$103,586
Revenue
$2,433,128
Expenses
$2,427,626
Net income
$5,502
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
2016Detailed filing. Detailed filing data is available for this year.$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