Civic Intelligence

Community Service Network Inc.

990 • Fiscal year 2015 • EIN 22-2621963

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$113,746

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$2,541,062

Down $5,413,930 (-68%) from 2014

Net Assets

Down

$2,536,278

Down $708,047 (-22%) from 2014

Liabilities

Down

$4,784

Down $4,705,883 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin24th percentile

Revenue

Down

$21,705,538

Down $37,553,928 (-63%) from 2014

Expenses

Down

$22,413,585

Down $36,851,717 (-62%) from 2014

Net Income

Down

-$708,047

Down $702,211 (-12032%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$2,541,062
Liabilities$4,784
Net Assets$2,536,278
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$21,705,538
Expenses$22,413,585
Net Income-$708,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$21,705,538
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$4,353,073$0▼ $4,353,073
Cash and Non-Interest-Bearing Accounts$2,957,297$1,881,394▼ $1,075,903
Savings and Temporary Cash Investments$644,622$650,068▲ $5,446
Land, Buildings, and Equipment, Net$0$9,600▲ $9,600
Total Assets$7,954,992$2,541,062▼ $5,413,930
Liabilities
Accounts Payable and Accrued Expenses$4,710,667$4,784▼ $4,705,883
Total Liabilities$4,710,667$4,784▼ $4,705,883
Net Assets / Fund Balance
Unrestricted Net Assets$3,244,325$2,536,278▼ $708,047
Total Net Assets Fund Balance$3,244,325$2,536,278▼ $708,047
Total Liabilities and Net Assets / Fund Balance$7,954,992$2,541,062▼ $5,413,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,600$130,201$139,801
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryna DavisSecretary/executive DirectFT$84,685$29,061$113,746
Sheila HerbeckPresident/directorFT$78,720$4,245$82,965

Board Members and Trustees

NameTitle
Laura BergDirector
Lisa FiandacaDirector
Christine BombaciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,505
Program Service Revenue
$21,694,882
Investment Income
$8,151
Other Revenue
$0
All Other Contributions
$2,505
Change in Net Assets
$-708,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,705,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,705,538
Total Revenue per Form 990
$21,705,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,038,972
Salaries, Compensation, and Employee Benefits$374,613
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$101,479$61,926-$163,405
Other Salaries and Wages$93,536$28,320-$121,856
Other Employee Benefits$53,417$10,697-$64,114
Payroll Taxes$11,886$13,352-$25,238
Fees for Services Accounting$25,010--$25,010
Occupancy$6,000$5,000-$11,000
Insurance$4,691$4,666-$9,357
All Other Expenses$2,506$2,556-$5,062
Depreciation Depletion-$2,400-$2,400
Other Expenses$1,348$952-$2,300
Total Functional Expenses$22,282,701$130,884$0$22,413,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,413,585
Total Expenses per Audited Statements$22,413,585
Total Expenses per Form 990$22,413,585
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
2016-05-13
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
5
Volunteers
5

Preparer

Firm
Rucci Bardaro & Falzone Pc
Address
500 UNICORN PARK SUITE 101, WOBURN, MA 01801
Preparer
Salvatore P Falzone Jr CPA
Phone
7813216065
Supplemental Narrative

Additional Explanations

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

“The organization is a hud certified housing counseling agency providing information and referral along with housing counseling services to low and moderate income individuals and families in: housing search information, foreclosure prevention assistance, representation for low and very-low income tenants and landlord/tenant dispute mediation, reverse mortgage counseling, refinance and loan counseling, family self-sufficiency counseling, first time home buyer education (pre and post purchase counseling), "get the lead out", purchase and rehabilitation, home owner improvement loan programs (hilp).”

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING:

“Csn's financial statements for the year ended december 31, 2015 were audited by an independent accountant.”

Raw XML Appendix371 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/PublicSupportPY170Pct00.69870
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090538
IRS990ScheduleA/TotalSupportAmt0138248
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022413585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139801
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021705538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09600
IRS990ScheduleD/TotalExpensesPerForm990Amt022413585
IRS990ScheduleD/TotalRevenuePerForm990Amt021705538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021705538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022413585
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A HUD CERTIFIED HOUSING COUNSELING AGENCY PROVIDING INFORMATION AND REFERRAL ALONG WITH HOUSING COUNSELING SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN: HOUSING SEARCH INFORMATION, FORECLOSURE PREVENTION ASSISTANCE, REPRESENTATION FOR LOW AND VERY-LOW INCOME TENANTS AND LANDLORD/TENANT DISPUTE MEDIATION, REVERSE MORTGAGE COUNSELING, REFINANCE AND LOAN COUNSELING, FAMILY SELF-SUFFICIENCY COUNSELING, FIRST TIME HOME BUYER EDUCATION (PRE AND POST PURCHASE COUNSELING), "GET THE LEAD OUT", PURCHASE AND REHABILITATION, HOME OWNER IMPROVEMENT LOAN PROGRAMS (HILP).
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, 2015 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 XII, FINANCIAL STATEMENTS AND REPORTING:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt02541062
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IRS990/TotalContributionsAmt02505
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022282701
IRS990/TotalFunctionalExpensesGrp/TotalAmt022413585
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt04710667
IRS990/TotalLiabilitiesGrp/EOYAmt04784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03244325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02536278
IRS990/TotalOtherCompensationAmt033306
IRS990/TotalProgramServiceExpensesAmt022282701
IRS990/TotalProgramServiceRevenueAmt021694882
IRS990/TotalReportableCompFromOrgAmt0163405
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021703033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021705538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03244325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02536278
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0STONEHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002180
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CSNINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07814389254
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/PhoneNum07814389254
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ReturnHeader/Filer/USAddress/CityNm0STONEHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043141926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUCCI BARDARO & FALZONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 UNICORN PARK SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07813216065
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE P FALZONE JR CPA
ReturnHeader/ReturnTs02016-05-16T09:34:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,541,062
Liabilities
$4,784
Net assets
$2,536,278
Revenue
$21,705,538
Expenses
$22,413,585
Net income
-$708,047
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