Civic Intelligence

Provider'S Network Inc

990 • Fiscal year 2022 • EIN 47-0770954

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 27, 2023

5625 O St Ste 114 Ste 5Lincoln, NE 68510-2104

(402) 464-4335

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,416

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$216,671

Flat from 2022

Net Assets

Flat

$59,508

Flat from 2022

Liabilities

Flat

$157,163

Flat from 2022

Revenue

Flat

$1,920,685

Flat from 2022

Expenses

Flat

$1,940,695

Flat from 2022

Net Income

Flat

-$20,010

Flat from 2022

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 2022: $216,671Liabilities 2022: $157,163Net Assets 2022: $59,5082022Assets 2023: $553,635Liabilities 2023: $495,539Net Assets 2023: $58,0962023

Highlighted filing

2022

Assets$216,671
Liabilities$157,163
Net Assets$59,508

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 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

2022

Revenue$1,920,685
Expenses$1,940,695
Net Income-$20,010
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.2
Gross Receipts
$1,920,685
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$148,118$171,990▲ $23,872
Savings and Temporary Cash Investments$60,487$40,976▼ $19,511
Land, Buildings, and Equipment, Net$2,500$2,829▲ $329
Prepaid Expenses and Deferred Charges$876$876→ $0
Total Assets$211,981$216,671▲ $4,690
Liabilities
Accounts Payable and Accrued Expenses$132,463$157,163▲ $24,700
Total Liabilities$132,463$157,163▲ $24,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,518$59,508▼ $20,010
Total Net Assets Fund Balance$79,518$59,508▼ $20,010
Total Liabilities and Net Assets / Fund Balance$211,981$216,671▲ $4,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,829$53,636$56,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie SullivanExecutive DirectorFT$67,076$3,340$70,416

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,915,677
Program Service Revenue
$3,850
Investment Income
$123
Other Revenue
$1,035
Change in Net Assets
$-20,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,920,685
Total Revenue per Form 990
$1,920,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,749,886
Salaries, Compensation, and Employee Benefits$190,809
Total Fundraising Expense$573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,038$6,935$6$101,979
Current Officers, Directors, Trustees, and Key Employees$46,573$22,763$528$69,864
Occupancy$24,471$5,005-$29,476
Payroll Taxes$10,663$2,189$39$12,891
Fees for Services Other$9,444$1,931-$11,375
Travel$9,563--$9,563
Office Expenses$6,838$441-$7,279
Pension Plan Contributions$5,563$512-$6,075
Insurance$3,007$615-$3,622
Fees for Services Accounting$1,320$270-$1,590
Depreciation Depletion$850$174-$1,024
Other Expenses$906$101-$1,007
All Other Expenses$269$30-$299
Total Functional Expenses$1,895,339$44,783$573$1,940,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,940,695
Total Expenses per Audited Statements$1,940,695
Total Expenses per Form 990$1,940,695
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 35% controlled entity
No
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
5625 O ST STE 114 STE 5, LINCOLN, NE 68510-2104

Signing Officer

Name
Carrie Sullivan
Title
Executive Director
Phone
4024644335
Signed
2023-01-27
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
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Niki L Stehlik
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990 XII, Line 2C

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

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, 2022, 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 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157163
IRS990/AccountsReceivableGrp/BOYAmt0148118
IRS990/AccountsReceivableGrp/EOYAmt0171990
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0269
IRS990/AllOtherExpensesGrp/TotalAmt0299
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum04024644335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 NO 46TH STREET SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0528
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022763
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069864
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01915677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt01749886
IRS990/CYOtherRevenueAmt01035
IRS990/CYProgramServiceRevenueAmt03850
IRS990/CYRevenuesLessExpensesAmt0-20010
IRS990/CYSalariesCompEmpBnftPaidAmt0190809
IRS990/CYTotalExpensesAmt01940695
IRS990/CYTotalFundraisingExpenseAmt0573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01920685
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0174
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0850
IRS990/DepreciationDepletionGrp/TotalAmt01024
IRS990/Desc0TO PROMOTE CHILD CARE HOMES, FURNISH MANAGEMENT AND ADVISORY SERVICES TO CHILD CARE HOMES AND SPONSOR THE FOOD SERVICE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01892592
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01320
IRS990/FeesForServicesAccountingGrp/TotalAmt01590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01931
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09444
IRS990/FeesForServicesOtherGrp/TotalAmt011375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73340
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSY CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT ENEVOLDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLENE BARSTOW
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA FUELBERTH
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISA PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDIA ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01915677
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01920685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0615
IRS990/InsuranceGrp/ProgramServicesAmt03007
IRS990/InsuranceGrp/TotalAmt03622
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02829
IRS990/LandBldgEquipCostOrOtherBssAmt056465
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt079518
IRS990/NetAssetsOrFundBalancesEOYAmt059508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05005
IRS990/OccupancyGrp/ProgramServicesAmt024471
IRS990/OccupancyGrp/TotalAmt029476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OfficeExpensesGrp/ProgramServicesAmt06838
IRS990/OfficeExpensesGrp/TotalAmt07279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ProgramServicesAmt01661784
IRS990/OtherExpensesGrp/ProgramServicesAmt115637
IRS990/OtherExpensesGrp/ProgramServicesAmt23413
IRS990/OtherExpensesGrp/ProgramServicesAmt3906
IRS990/OtherExpensesGrp/TotalAmt01661784
IRS990/OtherExpensesGrp/TotalAmt118823
IRS990/OtherExpensesGrp/TotalAmt24044
IRS990/OtherExpensesGrp/TotalAmt31007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01035
IRS990/OtherRevenueTotalAmt01035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02189
IRS990/PayrollTaxesGrp/ProgramServicesAmt010663
IRS990/PayrollTaxesGrp/TotalAmt012891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05563
IRS990/PensionPlanContributionsGrp/TotalAmt06075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0876
IRS990/PrincipalOfficerNm0CARRIE SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03850
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02747
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01859954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt01669962
IRS990/PYOtherRevenueAmt0821
IRS990/PYProgramServiceRevenueAmt04395
IRS990/PYRevenuesLessExpensesAmt02025
IRS990/PYSalariesCompEmpBnftPaidAmt0193301
IRS990/PYTotalExpensesAmt01863263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01865288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20010
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01915677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01859954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01835329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01962935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02073881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09647776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09647776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01915677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01859954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01835329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01962935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02073881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09647776
IRS990ScheduleA/TotalSupportAmt09648361
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/BookValueAmt02829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01940695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01920685
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, 2022, 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/TotalBookValueLandBuildingsAmt02829
IRS990ScheduleD/TotalExpensesPerForm990Amt01940695
IRS990ScheduleD/TotalRevenuePerForm990Amt01920685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01920685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01940695
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 EXECUTIVE DIRECTOR REVIEWS THE 990 AND COMPARES THE 990 TO THE AUDITED FINANCIAL STATEMENTS.
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211981
IRS990/TotalAssetsEOYAmt0216671
IRS990/TotalAssetsGrp/BOYAmt0211981
IRS990/TotalAssetsGrp/EOYAmt0216671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01915677
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01895339
IRS990/TotalFunctionalExpensesGrp/TotalAmt01940695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132463
IRS990/TotalLiabilitiesEOYAmt0157163
IRS990/TotalLiabilitiesGrp/BOYAmt0132463
IRS990/TotalLiabilitiesGrp/EOYAmt0157163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059508
IRS990/TotalOtherCompensationAmt03340
IRS990/TotalOtherProgSrvcExpenseAmt02747
IRS990/TotalOtherProgSrvcRevenueAmt04885
IRS990/TotalProgramServiceExpensesAmt01895339
IRS990/TotalProgramServiceRevenueAmt03850
IRS990/TotalReportableCompFromOrgAmt067076
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01920685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09563
IRS990/TravelGrp/TotalAmt09563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05625 O ST STE 114 STE 5
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0685102104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PNICACFP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024644335
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDER'S NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0470770954

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
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.92$1.94$0.02
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