Civic Intelligence

Community Service Network Inc.

990 • Fiscal year 2019 • EIN 22-2621963

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$89,935

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

3940%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,987,714

Up $102,679 (+5.4%) from 2018

Net Assets

Up

$1,904,652

Up $68,770 (+3.7%) from 2018

Liabilities

Up

$83,062

Up $33,909 (+69%) from 2018

Revenue

Up

$2,508,915

Up $2,446,816 (+3940%) from 2018

Expenses

Up

$2,391,863

Up $2,065,973 (+634%) from 2018

Net Income

Up

$117,052

Up $380,843 (+144%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,987,714
Liabilities$83,062
Net Assets$1,904,652

Operations Trend

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

2019

Revenue$2,508,915
Expenses$2,391,863
Net Income$117,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,508,915
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.

Tax exempt charitable donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,551,182$1,695,329▲ $144,147
Cash and Non-Interest-Bearing Accounts$325,433$283,965▼ $41,468
Prepaid Expenses and Deferred Charges$8,420$8,420→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,885,035$1,987,714▲ $102,679
Liabilities
Accounts Payable and Accrued Expenses$49,153$83,062▲ $33,909
Total Liabilities$49,153$83,062▲ $33,909
Net Assets / Fund Balance
Unrestricted Net Assets$1,835,882$1,904,652▲ $68,770
Total Net Assets Fund Balance$1,835,882$1,904,652▲ $68,770
Total Liabilities and Net Assets / Fund Balance$1,885,035$1,987,714▲ $102,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$138,806$138,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bryna DavisSecretary/executive DirectFT$89,935$89,935
Sheila HerbeckPresident/directorFT$82,400$82,400

Board Members and Trustees

NameTitle
Laura BergDirector
Lisa FiandacaDirector
Christine BombaciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591
Program Service Revenue
$2,474,052
Investment Income
$33,162
Other Revenue
$110
All Other Contributions
$1,591
Change in Net Assets
$117,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,508,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,508,915
Total Revenue per Form 990
$2,508,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,073,300
Salaries, Compensation, and Employee Benefits$318,563
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$172,335--$172,335
Other Salaries and Wages$79,347$2,213-$81,560
Other Employee Benefits$36,560$417-$36,977
Payroll Taxes$27,450$241-$27,691
Occupancy$11,400$600-$12,000
Insurance$9,425$496-$9,921
Fees for Services Accounting$4,014$211-$4,225
Depreciation Depletion-$1,843-$1,843
Fees for Services Other$1,726--$1,726
Other Expenses$2,038,241$922-$922
All Other Expenses$831$37-$868
Total Functional Expenses$2,381,329$10,534$0$2,391,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,391,864
Expenses per Audited Statements$2,390,021
Total Expenses per Audited Statements$2,390,021
Expenses Not Reported on Financial Statements$1,843
Other Expense Adjustments$1,843
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
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 2

The executive director is the daughter of the president/board member.

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 11B

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.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Sheila herbeck - 52 broadway , stoneham, ma 02180. Christine bombaci - 13 pitman ave, wakefield, ma 01880. Lisa fiandaca - 21 merrow road , lynnfield, ma 01940. Laura berg - 7 sachem circle, wilmington, ma 01887. Bryna davis - 91 summer steet , stoneham, ma 02180.

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
2020-07-10
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
0

Preparer

Firm
Withumsmithbrown 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 XI, LINE 9:

Book to tax depreciation 1,843.

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BOOK TO TAX DEPRECIATION

Raw XML Appendix384 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02684966
IRS990ScheduleA/TotalSupportAmt02747543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01843
IRS990ScheduleD/ExpensesSubtotalAmt02390021
IRS990ScheduleD/OtherExpensesNotIncludedAmt01843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138806
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02508915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK TO TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS THE DAUGHTER OF THE PRESIDENT/BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD OF DIRECTORS IS RELATIVELY SMALL IN SIZE AND THEREFORE DOES NOT HAVE COMMITTEES FOR SPECIFIC DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICE NETWORK PROVIDES A COPY OF THE FORM 990 TO ITS GOVERNING BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST ARE EASILY MONITORED IN THAT THERE IS MINIMAL TURNOVER AND MINIMAL NUMBER OF BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY 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/ExplanationTxt5SHEILA HERBECK - 52 BROADWAY , STONEHAM, MA 02180. CHRISTINE BOMBACI - 13 PITMAN AVE, WAKEFIELD, MA 01880. LISA FIANDACA - 21 MERROW ROAD , LYNNFIELD, MA 01940. LAURA BERG - 7 SACHEM CIRCLE, WILMINGTON, MA 01887. BRYNA DAVIS - 91 SUMMER STEET , STONEHAM, MA 02180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TO TAX DEPRECIATION 1,843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01885035
IRS990/TotalAssetsEOYAmt01987714
IRS990/TotalAssetsGrp/BOYAmt01885035
IRS990/TotalAssetsGrp/EOYAmt01987714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01591
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02381329
IRS990/TotalFunctionalExpensesGrp/TotalAmt02391863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049153
IRS990/TotalLiabilitiesEOYAmt083062
IRS990/TotalLiabilitiesGrp/BOYAmt049153
IRS990/TotalLiabilitiesGrp/EOYAmt083062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01835882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01904652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02381329
IRS990/TotalProgramServiceRevenueAmt02474052
IRS990/TotalReportableCompFromOrgAmt0172335
IRS990/TotalRevenueGrp/ExclusionAmt033272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02474052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02508915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01885035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01987714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01835882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01904652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 SUMMER STREET
IRS990/USAddress/CityNm0STONEHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002180
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CSNINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07814389254
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId001CC3F4B3632D683E746C700DA5F35477586CDEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081A698A5C9A586E1205AE3C27FB32F244062DD3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.90.20.100
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:08:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222027092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN 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/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE P FALZONE JR CPA
ReturnHeader/ReturnTs02020-07-14T09:37:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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