Civic Intelligence

Community Service Network Inc.

990 • Fiscal year 2014 • EIN 22-2621963

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.CSNINC.ORG
52 BroadwayStoneham, MA 02180

(781) 438-9254

Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.08x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

28th percentile

-0.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$117,585

Higher top officer pay than 8% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,954,992

Up $1,783,653 (+29%) from 2013

Net Assets

Down

$3,244,325

Down $5,836 (-0.2%) from 2013

Liabilities

Up

$4,710,667

Up $1,789,489 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin28th percentile

Revenue

Up

$59,259,466

Up $10,346,079 (+21%) from 2013

Expenses

Up

$59,265,302

Up $10,376,138 (+21%) from 2013

Net Income

Down

-$5,836

Down $30,059 (-124%) from 2013

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

2014

Assets$7,954,992
Liabilities$4,710,667
Net Assets$3,244,325
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$59,259,466
Expenses$59,265,302
Net Income-$5,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$59,259,466
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$5,479,439$4,353,073▼ $1,126,366
Cash and Non-Interest-Bearing Accounts$52,342$2,957,297▲ $2,904,955
Savings and Temporary Cash Investments$639,558$644,622▲ $5,064
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,171,339$7,954,992▲ $1,783,653
Liabilities
Accounts Payable and Accrued Expenses$2,921,178$4,710,667▲ $1,789,489
Total Liabilities$2,921,178$4,710,667▲ $1,789,489
Net Assets / Fund Balance
Unrestricted Net Assets$3,250,161$3,244,325▼ $5,836
Total Net Assets Fund Balance$3,250,161$3,244,325▼ $5,836
Total Liabilities and Net Assets / Fund Balance$6,171,339$7,954,992▲ $1,783,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$127,801$127,801
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryna DavisSecretary/executive DirectFT$87,262$30,323$117,585
Sheila HerbeckPresident/directorFT$88,000$8,202$96,202

Board Members and Trustees

NameTitle
Laura BergDirector
Lisa FiandacaDirector
Christine BombaciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$59,250,335
Investment Income
$8,981
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-5,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,259,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$59,259,466
Total Revenue per Form 990
$59,259,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,870,682
Salaries, Compensation, and Employee Benefits$394,620
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$175,262--$175,262
Other Salaries and Wages$113,180$17,960-$131,140
Other Employee Benefits$52,374$9,486-$61,860
Fees for Services Accounting$27,250--$27,250
Payroll Taxes$24,813$1,545-$26,358
Occupancy$12,000--$12,000
Insurance$3,147$5,744-$8,891
All Other Expenses$5,009$1,722-$6,731
Other Expenses$3,159$450-$3,609
Total Functional Expenses$59,227,380$37,922$0$59,265,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,265,302
Total Expenses per Audited Statements$59,265,302
Total Expenses per Form 990$59,265,302
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

Filer Name
Community Service Network Inc
EIN
22-2621963
Phone
7814389254
Address
52 BROADWAY, STONEHAM, MA 02180

Signing Officer

Name
Bryna Davis
Title
Executive Director
Phone
7814389254
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryna Davis
Formed
1985
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
5

Preparer

Firm
Rucci Bardaro & Falzone Pc
Address
919 EASTERN AVENUE, MALDEN, MA 02148
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 X11, Financial Statements and Reporting

“Csn's financial statements for the year ended december 31, 2014 were audited by an independent accountant.”

Raw XML Appendix367 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/BOYAmt02921178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04710667
IRS990/AccountsReceivableGrp/BOYAmt05479439
IRS990/AccountsReceivableGrp/EOYAmt04353073
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICES TO NEEDY FAMILIES AND INDIVIDUALS
IRS990/AllOtherContributionsAmt0150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05009
IRS990/AllOtherExpensesGrp/TotalAmt06731
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYNA DAVIS
IRS990/BooksInCareOfDetail/PhoneNum07814389254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt052 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONEHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002180
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052342
IRS990/CashNonInterestBearingGrp/EOYAmt02957297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175262
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175262
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08981
IRS990/CYOtherExpensesAmt058870682
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059250335
IRS990/CYRevenuesLessExpensesAmt0-5836
IRS990/CYSalariesCompEmpBnftPaidAmt0394620
IRS990/CYTotalExpensesAmt059265302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059259466
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CSN OPERATES A PROGRAM TO INTERCEPT HOMELESS FAMILIES AND FURNISH HOUSING SUPPORT SERVICES & A PROGRAM TO PROVIDE EMERGENCY HOUSING ASSISTANCE TO FAMILIES WHO MEET CERTAIN QUALIFICATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt059167739
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027250
IRS990/FeesForServicesAccountingGrp/TotalAmt027250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430323
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA HERBECK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE BOMBACI
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA FIANDACA
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA BERG
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYNA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt487262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt059259466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05744
IRS990/InsuranceGrp/ProgramServicesAmt03147
IRS990/InsuranceGrp/TotalAmt08891
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08981
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0127801
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY SERVICES TO NEEDY FAMILIES AND INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03250161
IRS990/NetAssetsOrFundBalancesEOYAmt03244325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061860
IRS990/OtherExpensesGrp/Desc0CLIENT COSTS - HOUSING
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2OFFICE AND POSTAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt058801347
IRS990/OtherExpensesGrp/ProgramServicesAmt17144
IRS990/OtherExpensesGrp/ProgramServicesAmt22695
IRS990/OtherExpensesGrp/ProgramServicesAmt33159
IRS990/OtherExpensesGrp/TotalAmt058801347
IRS990/OtherExpensesGrp/TotalAmt17144
IRS990/OtherExpensesGrp/TotalAmt23710
IRS990/OtherExpensesGrp/TotalAmt33609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01545
IRS990/PayrollTaxesGrp/ProgramServicesAmt024813
IRS990/PayrollTaxesGrp/TotalAmt026358
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYNA DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059221499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059221499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128836
IRS990/ProgSrvcAccomActy2Grp/Desc0CSN ASSISTS NEEDY FAMILIES AND INDIVIDUALS THROUGH A VARIETY OF COMMUNITY SERVICE PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01273
IRS990/PYOtherExpensesAmt048494701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048908614
IRS990/PYRevenuesLessExpensesAmt024223
IRS990/PYSalariesCompEmpBnftPaidAmt0394463
IRS990/PYTotalExpensesAmt048889164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048913387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059221499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107438949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69870
IRS990ScheduleA/PublicSupportPY170Pct00.73480
IRS990ScheduleA/PublicSupportTotal170Amt0130509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130509
IRS990ScheduleA/TotalSupportAmt0186789
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt059265302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127801
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt059259466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt059265302
IRS990ScheduleD/TotalRevenuePerForm990Amt059259466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059259466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059265302
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/ExplanationTxt6CSN'S FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2014 WERE AUDITED BY AN INDEPENDENT ACCOUNTANT.
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 X11, FINANCIAL STATEMENTS AND REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06171339
IRS990/TotalAssetsEOYAmt07954992
IRS990/TotalAssetsGrp/BOYAmt06171339
IRS990/TotalAssetsGrp/EOYAmt07954992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059227380
IRS990/TotalFunctionalExpensesGrp/TotalAmt059265302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02921178
IRS990/TotalLiabilitiesEOYAmt04710667
IRS990/TotalLiabilitiesGrp/BOYAmt02921178
IRS990/TotalLiabilitiesGrp/EOYAmt04710667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03250161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03244325
IRS990/TotalOtherCompensationAmt038525
IRS990/TotalProgramServiceExpensesAmt059227380
IRS990/TotalProgramServiceRevenueAmt059250335
IRS990/TotalReportableCompFromOrgAmt0175262
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059259316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059259466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06171339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07954992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03250161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03244325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052 BROADWAY
IRS990/USAddress/CityNm0STONEHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002180
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CSNINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07814389254
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0222621963
ReturnHeader/Filer/PhoneNum07814389254
ReturnHeader/Filer/USAddress/AddressLine1Txt052 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0STONEHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043141926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUCCI BARDARO & FALZONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0919 EASTERN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002148
ReturnHeader/PreparerPersonGrp/PhoneNum07813216065
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE P FALZONE JR CPA
ReturnHeader/ReturnTs02015-05-15T11:33:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,954,992
Liabilities
$4,710,667
Net assets
$3,244,325
Revenue
$59,259,466
Expenses
$59,265,302
Net income
-$5,836
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