Civic Intelligence

Provider'S Network Inc

990 • Fiscal year 2019 • EIN 47-0770954

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.PNICACFP.COM

View Organization Page

145 No 46th St No 5Lincoln, NE 68503

(402) 464-4335

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,081

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$213,497

Down $24,414 (-10%) from 2018

Net Assets

Down

$60,269

Down $18,730 (-24%) from 2018

Liabilities

Down

$153,228

Down $5,684 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Down

$1,969,560

Down $110,918 (-5.3%) from 2018

Expenses

Down

$1,988,290

Down $100,188 (-4.8%) from 2018

Net Income

Down

-$18,730

Down $10,730 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$213,497
Liabilities$153,228
Net Assets$60,269
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$1,969,560
Expenses$1,988,290
Net Income-$18,730
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$1,969,560
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
Accounts Receivable$125,125$149,219▲ $24,094
Savings and Temporary Cash Investments$106,362$61,017▼ $45,345
Land, Buildings, and Equipment, Net$3,537$2,385▼ $1,152
Prepaid Expenses and Deferred Charges$2,887$876▼ $2,011
Other Notes and Loans Receivable, Net-$0-
Total Assets$237,911$213,497▼ $24,414
Liabilities
Accounts Payable and Accrued Expenses$136,350$138,963▲ $2,613
Deferred Revenue$22,562$14,265▼ $8,297
Total Liabilities$158,912$153,228▼ $5,684
Net Assets / Fund Balance
Unrestricted Net Assets$78,999$60,269▼ $18,730
Total Net Assets Fund Balance$78,999$60,269▼ $18,730
Total Liabilities and Net Assets / Fund Balance$237,911$213,497▼ $24,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,385$49,592$51,977
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie SullivanExecutive DirectorFT$67,192$3,889$71,081

Board Members and Trustees

NameTitle
Susy CurryPresident
Melisa ParksVice President
Claudia ZapataBoard Member
Gaylene BarstowBoard Member
Gina FuelberthBoard Member
Kathee RupertBoard Member
Pat EnevoldsenBoard Member
Lori AbelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,935
Program Service Revenue
$2,853
Investment Income
$128
Other Revenue
$3,644
Change in Net Assets
$-18,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,969,560
Total Revenue per Form 990
$1,969,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,792,103
Salaries, Compensation, and Employee Benefits$196,187
Total Fundraising Expense$569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,792$6,900$6$101,698
Current Officers, Directors, Trustees, and Key Employees$50,852$24,901$525$76,278
Occupancy$25,449$5,421-$30,870
Travel$24,085--$24,085
Office Expenses$13,985$997-$14,982
Payroll Taxes$10,824$2,314$38$13,176
Fees for Services Other$9,002$1,917-$10,919
Fees for Services Accounting$7,242$1,543-$8,785
Pension Plan Contributions$4,699$336-$5,035
Insurance$2,602$554-$3,156
Depreciation Depletion$950$202-$1,152
Other Expenses$787$88-$875
Total Functional Expenses$1,939,804$47,917$569$1,988,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,988,290
Total Expenses per Audited Statements$1,988,290
Total Expenses per Form 990$1,988,290
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
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 11B

“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
145 NO 46TH ST NO 5, LINCOLN, NE 68503

Signing Officer

Name
Carrie Sullivan
Title
Executive Director
Phone
4024644335
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Sullivan
Formed
1993
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
2

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
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, 2019, 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 432 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/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02853
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02601
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02073881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt01910238
IRS990/PYOtherRevenueAmt02893
IRS990/PYProgramServiceRevenueAmt03615
IRS990/PYRevenuesLessExpensesAmt0-8000
IRS990/PYSalariesCompEmpBnftPaidAmt0178240
IRS990/PYTotalExpensesAmt02088478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18730
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01962935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02073881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02277509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02421335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02489643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011225303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011225303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01962935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02073881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02277509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02421335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02489643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011225303
IRS990ScheduleA/TotalSupportAmt011225714
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/BookValueAmt02385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01988290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01969560
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, 2019, 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/TotalBookValueLandBuildingsAmt02385
IRS990ScheduleD/TotalExpensesPerForm990Amt01988290
IRS990ScheduleD/TotalRevenuePerForm990Amt01969560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01969560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01988290
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237911
IRS990/TotalAssetsEOYAmt0213497
IRS990/TotalAssetsGrp/BOYAmt0237911
IRS990/TotalAssetsGrp/EOYAmt0213497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01962935
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01939804
IRS990/TotalFunctionalExpensesGrp/TotalAmt01988290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158912
IRS990/TotalLiabilitiesEOYAmt0153228
IRS990/TotalLiabilitiesGrp/BOYAmt0158912
IRS990/TotalLiabilitiesGrp/EOYAmt0153228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060269
IRS990/TotalOtherCompensationAmt03889
IRS990/TotalOtherProgSrvcExpenseAmt02601
IRS990/TotalOtherProgSrvcRevenueAmt03644
IRS990/TotalProgramServiceExpensesAmt01939804
IRS990/TotalProgramServiceRevenueAmt02853
IRS990/TotalReportableCompFromOrgAmt067192
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01969560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024085
IRS990/TravelGrp/TotalAmt024085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060269
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 NO 46TH ST NO 5
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PNICACFP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SULLIVAN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,497
Liabilities
$153,228
Net assets
$60,269
Revenue
$1,969,560
Expenses
$1,988,290
Net income
-$18,730
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
2019Detailed filing. Detailed filing data is available for this year.$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