Civic Intelligence

Provider'S Network Inc

990 • Fiscal year 2025 • EIN 47-0770954

Oct 01, 2024 to Sep 30, 2025

Organization ProfileWWW.PNICACFP.ORG

View Organization Page

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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$80,142

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.9%

Faster revenue growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$562,218

Up $8,583 (+1.6%) from 2023

Net Assets

Down

$55,339

Down $2,757 (-4.7%) from 2023

Liabilities

Up

$506,879

Up $11,340 (+2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Down

$2,249,256

Down $22,922 (-1.0%) from 2023

Expenses

Down

$2,252,006

Down $21,584 (-0.9%) from 2023

Net Income

Down

-$2,750

Down $1,338 (-95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $58,0962023Assets 2025: $562,218Liabilities 2025: $506,879Net Assets 2025: $55,3392025

Highlighted filing

2025

Assets$562,218
Liabilities$506,879
Net Assets$55,339
Open 2025 Filing

Operations Trend

Revenue Growth34th 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: -$1,4122023Revenue 2025: $2,249,256Expenses 2025: $2,252,006Net Income 2025: -$2,7502025

Highlighted filing

2025

Revenue$2,249,256
Expenses$2,252,006
Net Income-$2,750
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$2,249,256
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$177,340$184,864▲ $7,524
Savings and Temporary Cash Investments$54,606$82,405▲ $27,799
Land, Buildings, and Equipment, Net$3,368$2,029▼ $1,339
Prepaid Expenses and Deferred Charges$876$876→ $0
Total Assets$545,961$562,218▲ $16,257
Other Assets Total$309,771$292,044▼ $17,727
Liabilities
Other Liabilities$311,171$294,167▼ $17,004
Accounts Payable and Accrued Expenses$158,733$165,130▲ $6,397
Deferred Revenue$17,968$47,582▲ $29,614
Total Liabilities$487,872$506,879▲ $19,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,089$55,339▼ $2,750
Total Net Assets Fund Balance$58,089$55,339▼ $2,750
Total Liabilities and Net Assets / Fund Balance$545,961$562,218▲ $16,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,029$57,426$59,455
Other Assets Org$292,044--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie SullivanExecutive DirectorFT$76,474$3,668$80,142

Board Members and Trustees

NameTitle
Melisa ParksPresident
Gina FuelberthVice President
Danae PetersonBoard Member
Lori AbelBoard Member
Stacey ZimmerleBoard Member
Sharon KimmonsSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,248,935
Program Service Revenue
$0
Investment Income
$321
Other Revenue
$0
Change in Net Assets
$-2,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,249,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,249,256
Total Revenue per Form 990
$2,249,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,072,276
Salaries, Compensation, and Employee Benefits$179,730
Total Fundraising Expense$576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,422$9,113$5$83,540
Current Officers, Directors, Trustees, and Key Employees$52,781$25,857$532$79,170
Occupancy$24,880$6,670-$31,550
Travel$27,480--$27,480
Fees for Services Other$9,783$2,622-$12,405
Payroll Taxes$9,477$2,551$39$12,067
Office Expenses$9,948$685-$10,633
Pension Plan Contributions$4,478$475-$4,953
Insurance$3,665$983-$4,648
Fees for Services Accounting$3,517$943-$4,460
Depreciation Depletion$1,055$283-$1,338
Conferences and Meetings$934$104-$1,038
Other Expenses$202$23-$225
Total Functional Expenses$2,195,621$55,809$576$2,252,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,252,006
Total Expenses per Audited Statements$2,252,006
Total Expenses per Form 990$2,252,006
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$294,167
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
2026-02-10
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
5
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Morganne Craig
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, 2025, 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 405 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/TitleTxt6EXECUTIVE DIRECTOR
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010559554
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02248935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02268859
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01915677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01859954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010559554
IRS990ScheduleA/TotalSupportAmt010560790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02252006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0292044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02249256
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, 2025, 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/TotalBookValueLandBuildingsAmt02029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292044
IRS990ScheduleD/TotalExpensesPerForm990Amt02252006
IRS990ScheduleD/TotalLiabilityAmt0294167
IRS990ScheduleD/TotalRevenuePerForm990Amt02249256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02249256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02252006
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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02248935
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02195621
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487872
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE 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/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGANNE CRAIG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,218
Liabilities
$506,879
Net assets
$55,339
Revenue
$2,249,256
Expenses
$2,252,006
Net income
-$2,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.51$0.06$2.25$2.25$0.00
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