Civic Intelligence

Community Service Network Inc.

990 • Fiscal year 2013 • EIN 22-2621963

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.CSNINC.ORG
52 Broadway02180

(781) 438-9254

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.06x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

16th percentile

$114,025

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,171,339

Up $1,508,338 (+32%) from 2012

Net Assets

Up

$3,250,161

Up $772,083 (+31%) from 2012

Liabilities

Up

$2,921,178

Up $736,255 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin33rd percentile

Revenue

$48,913,387

No earlier filing loaded for comparison.

Expenses

Up

$48,889,164

Up $547,663 (+1.1%) from 2012

Net Income

$24,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,586,317Liabilities 2011: $1,163,991Net Assets 2011: $2,422,3262011Assets 2012: $4,663,001Liabilities 2012: $2,184,923Net Assets 2012: $2,478,0782012Assets 2013: $6,171,339Liabilities 2013: $2,921,178Net Assets 2013: $3,250,1612013Assets 2014: $7,954,992Liabilities 2014: $4,710,667Net Assets 2014: $3,244,3252014Assets 2015: $2,541,062Liabilities 2015: $4,784Net Assets 2015: $2,536,2782015Assets 2016: $2,502,651Liabilities 2016: $64,512Net Assets 2016: $2,438,1392016Assets 2017: $2,142,867Liabilities 2017: $43,194Net Assets 2017: $2,099,6732017Assets 2018: $1,885,035Liabilities 2018: $49,153Net Assets 2018: $1,835,8822018Assets 2019: $1,987,714Liabilities 2019: $83,062Net Assets 2019: $1,904,6522019Assets 2020: $1,816,751Liabilities 2020: $145,190Net Assets 2020: $1,671,5612020Assets 2021: $1,524,904Liabilities 2021: $69,271Net Assets 2021: $1,455,6332021Assets 2022: $1,348,729Liabilities 2022: $90,362Net Assets 2022: $1,258,3672022Assets 2023: $1,170,688Liabilities 2023: $89,020Net Assets 2023: $1,081,6682023Assets 2024: $1,705,568Liabilities 2024: $89,020Net Assets 2024: $1,616,5482024

Highlighted filing

2013

Assets$6,171,339
Liabilities$2,921,178
Net Assets$3,250,161
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $40,456,9612011Expenses 2012: $48,341,5012012Revenue 2013: $48,913,387Expenses 2013: $48,889,164Net Income 2013: $24,2232013Revenue 2014: $59,259,466Expenses 2014: $59,265,302Net Income 2014: -$5,8362014Revenue 2015: $21,705,538Expenses 2015: $22,413,585Net Income 2015: -$708,0472015Revenue 2016: $168,096Expenses 2016: $266,235Net Income 2016: -$98,1392016Revenue 2017: $63,895Expenses 2017: $402,361Net Income 2017: -$338,4662017Revenue 2018: $62,099Expenses 2018: $325,890Net Income 2018: -$263,7912018Revenue 2019: $2,508,915Expenses 2019: $2,391,863Net Income 2019: $117,0522019Revenue 2020: $129,993Expenses 2020: $363,084Net Income 2020: -$233,0912020Revenue 2021: $90,732Expenses 2021: $221,051Net Income 2021: -$130,3192021Revenue 2022: $41,639Expenses 2022: $238,905Net Income 2022: -$197,2662022Revenue 2023: $91,702Expenses 2023: $239,198Net Income 2023: -$147,4962023Revenue 2024: $770,636Expenses 2024: $235,756Net Income 2024: $534,8802024

Highlighted filing

2013

Revenue$48,913,387
Expenses$48,889,164
Net Income$24,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$48,913,387
Mission and Program Overview

Mission

The mission of the organization is to help low and moderate income clients access the knowledge, skills and services that promote independence and self-sufficiency. The goal is to promote both immediate and sustained success.

Community services to needy families and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,431,559$5,479,439▲ $1,047,880
Savings and Temporary Cash Investments$634,068$639,558▲ $5,490
Cash and Non-Interest-Bearing Accounts$-410,965$52,342▲ $463,307
Prepaid Expenses and Deferred Charges$6,739--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,663,001$6,171,339▲ $1,508,338
Other Assets Total$1,600--
Liabilities
Accounts Payable and Accrued Expenses$2,184,923$2,921,178▲ $736,255
Total Liabilities$2,184,923$2,921,178▲ $736,255
Net Assets / Fund Balance
Unrestricted Net Assets$2,452,854$3,250,161▲ $797,307
Temporarily Rstr Net Assets$25,224$0▼ $25,224
Total Net Assets Fund Balance$2,478,078$3,250,161▲ $772,083
Total Liabilities and Net Assets / Fund Balance$4,663,001$6,171,339▲ $1,508,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$144,528$144,528
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryna DavisSecretary/executive DirectorFT$86,008$28,017$114,025
Sheila HerbeckPresident/directorFT$83,200$8,851$92,051

Board Members and Trustees

NameTitle
Cindy MartinDirector
Laura BergDirector
Lisa FiandacaDirector
Maria DesalvatoreDirector
Christine BombaciTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$48,908,614
Investment Income
$1,273
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$24,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,913,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,913,387
Total Revenue per Form 990
$48,913,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,494,701
Salaries, Compensation, and Employee Benefits$394,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,208--$169,208
Other Salaries and Wages$146,803--$146,803
Other Employee Benefits$54,090--$54,090
Payroll Taxes$24,362--$24,362
Occupancy$10,952--$10,952
Fees for Services Accounting-$10,000-$10,000
Insurance$7,942--$7,942
All Other Expenses$5,753--$5,753
Other Expenses$3,767--$3,767
Total Functional Expenses$48,879,164$10,000$0$48,889,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,889,164
Total Expenses per Audited Statements$48,889,164
Total Expenses per Form 990$48,889,164
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
Yes
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 2

“The executive director is the daughter of the president/board of directors.”

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

“The full board of directors is relatively small in size and therefore does not have committees for specific duties.”

Form 990, Part VI, Section B, Line 11

“Community service network provides a copy of the form 990 to its governing board members for their review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest are easily monitored in that there is minimal turnover and minimal number of board members and employees.”

Form 990, Part VI, Section C, Line 19

“Community service network makes its governing documents, conflict of interest policy and financial statements available to the public at its offices at 136 elm street, stoneham, ma.”

Filing and Contact Details

Filer

EIN
22-2621963
Phone
7814389254

Signing Officer

Name
Bryna Davis
Title
Executive Director
Phone
7814389254
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryna Davis
Formed
1985
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Preparer
Salvatore P Falzone Jr CPA
Phone
7813216065
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“Csn operates a program to provide emergency housing assistance to families who meet certain qualifications.”

FORM 990, PART XII, LINE 2C:

“There has been no change to the organization's review process of the financial statements and tax return from the prior year. During the year, the organization changed auditing firms.”

Raw XML Appendix380 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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IRS990ScheduleA/PublicSupportPY170Pct00.66440
IRS990ScheduleA/PublicSupportTotal170Amt0182341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182341
IRS990ScheduleA/TotalSupportAmt0248157
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt048889164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144528
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048913387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt048889164
IRS990ScheduleD/TotalRevenuePerForm990Amt048913387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048913387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048889164
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSN OPERATES A PROGRAM TO PROVIDE EMERGENCY HOUSING ASSISTANCE TO FAMILIES WHO MEET CERTAIN QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS THE DAUGHTER OF THE PRESIDENT/BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD OF DIRECTORS IS RELATIVELY SMALL IN SIZE AND THEREFORE DOES NOT HAVE COMMITTEES FOR SPECIFIC DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SERVICE NETWORK PROVIDES A COPY OF THE FORM 990 TO ITS GOVERNING BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST ARE EASILY MONITORED IN THAT THERE IS MINIMAL TURNOVER AND MINIMAL NUMBER OF BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICE NETWORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES AT 136 ELM STREET, STONEHAM, MA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S REVIEW PROCESS OF THE FINANCIAL STATEMENTS AND TAX RETURN FROM THE PRIOR YEAR. DURING THE YEAR, THE ORGANIZATION CHANGED AUDITING FIRMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025224
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04663001
IRS990/TotalAssetsEOYAmt06171339
IRS990/TotalAssetsGrp/BOYAmt04663001
IRS990/TotalAssetsGrp/EOYAmt06171339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03500
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048879164
IRS990/TotalFunctionalExpensesGrp/TotalAmt048889164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02184923
IRS990/TotalLiabilitiesEOYAmt02921178
IRS990/TotalLiabilitiesGrp/BOYAmt02184923
IRS990/TotalLiabilitiesGrp/EOYAmt02921178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02478078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03250161
IRS990/TotalOtherCompensationAmt036868
IRS990/TotalProgramServiceExpensesAmt048879164
IRS990/TotalProgramServiceRevenueAmt048908614
IRS990/TotalReportableCompFromOrgAmt0169208
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048909887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048913387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04663001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06171339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02452854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03250161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1052 BROADWAY
IRS990/USAddress/City0STONEHAM
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002180
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CSNINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07814389254
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY SERVICE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0222621963
ReturnHeader/Filer/PhoneNum07814389254
ReturnHeader/Filer/USAddress/AddressLine1052 BROADWAY
ReturnHeader/Filer/USAddress/City0STONEHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043141926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUCCI BARDARO & FALZONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10919 EASTERN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MALDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002148
ReturnHeader/PreparerPersonGrp/PhoneNum07813216065
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE P FALZONE JR CPA
ReturnHeader/ReturnTs02014-08-15T14:30:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,171,339
Liabilities
$2,921,178
Net assets
$3,250,161
Revenue
$48,913,387
Expenses
$48,889,164
Net income
$24,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$0.77$0.24$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.09$0.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.04$0.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.46$0.09$0.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.15$1.67$0.13$0.36$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.90$2.51$2.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.06$0.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$0.06$0.40$0.34
2016Summary only. Only limited summary data is available for this year.$2.50$0.06$2.44$0.17$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$21.7$22.4$0.71
2014Detailed filing. Detailed filing data is available for this year.$7.95$4.71$3.24$59.3$59.3$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.17$2.92$3.25$48.9$48.9$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.18$2.48$48.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.16$2.42$40.5