Civic Intelligence

Community Service Network Inc.

990 • Fiscal year 2023 • EIN 22-2621963

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

Organization ProfileCOMMUNITYSERVICENETWORK.GODADDYSITES.COM
136 Elm Street 2nd FloorStoneham, MA 02180

(781) 438-9254

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,325

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 109.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

120%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,170,688

Down $178,041 (-13%) from 2022

Net Assets

Down

$1,081,668

Down $176,699 (-14%) from 2022

Liabilities

Down

$89,020

Down $1,342 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Up

$91,702

Up $50,063 (+120%) from 2022

Expenses

Up

$239,198

Up $293 (+0.1%) from 2022

Net Income

Up

-$147,496

Up $49,770 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$1,170,688
Liabilities$89,020
Net Assets$1,081,668
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$91,702
Expenses$239,198
Net Income-$147,496
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.1
Gross Receipts
$91,702
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.

The mission of csn 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,090,309$912,268▼ $178,041
Cash and Non-Interest-Bearing Accounts$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$8,420$8,420→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,348,729$1,170,688▼ $178,041
Liabilities
Accounts Payable and Accrued Expenses$90,362$89,020▼ $1,342
Total Liabilities$90,362$89,020▼ $1,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,258,367$1,081,668▼ $176,699
Total Net Assets Fund Balance$1,258,367$1,081,668▼ $176,699
Total Liabilities and Net Assets / Fund Balance$1,348,729$1,170,688▼ $178,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$138,806$138,806
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryna DavisPresident/exec. DirectorFT$100,325$100,325

Board Members and Trustees

NameTitle
Joseph SakelosDirector
Louis GentileDirector
Frank KautzSecretary
Ellen CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,265
Program Service Revenue
$8,931
Investment Income
$506
Other Revenue
$0
All Other Contributions
$82,265
Change in Net Assets
$-147,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,099
Other Expenses$59,099
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$80,260$20,065-$100,325
Other Employee Benefits$37,388$9,347-$46,735
Other Salaries and Wages-$22,375-$22,375
Occupancy$14,112$2,560-$16,672
Other Expenses$10,891$2,723-$13,614
Payroll Taxes$8,531$2,133-$10,664
Office Expenses$6,850$1,713-$8,563
Fees for Services Legal-$7,890-$7,890
Fees for Services Other$5,333$1,306-$6,639
Insurance$2,977$744-$3,721
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$166,342$72,856$0$239,198
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
Backup withholding compliance
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 2

“The executive director of the organization is the daughter of the founder and president of the board of directors.”

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

“The 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

“The organization provides a copy of the form 990 to ites governing board members for their review before it is filed.”

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

“Conflicts of interest are required to be disclosed and are easily monitored in that there is minimal turnover and a minimal number of board members and employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public per request at its offices.”

Filing and Contact Details

Filer

Filer Name
Community Service Network Inc
EIN
22-2621963
Phone
7814389254
Address
136 ELM STREET 2ND FLOOR, STONEHAM, MA 02180

Signing Officer

Name
Bryna Davis
Title
Executive Director
Phone
7814389254
Signed
2024-07-19

Organization Details

Principal Officer
Bryna Davis
Formed
1985
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
COLLEEN D'ALFONSO
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets -29,203.”

Part XII, 2C

“The board of director assumes responsibility for the oversight of the audit.”

Raw XML Appendix357 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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS THE DAUGHTER OF THE FOUNDER AND PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS RELATIVELY SMALL IN SIZE AND THEREFORE DOES NOT HAVE COMMITTEES FOR SPECIFIC DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ITES GOVERNING BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AND ARE EASILY MONITORED IN THAT THERE IS MINIMAL TURNOVER AND A MINIMAL NUMBER OF BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC PER REQUEST AT ITS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES IN NET ASSETS -29,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTOR ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01348729
IRS990/TotalAssetsEOYAmt01170688
IRS990/TotalAssetsGrp/BOYAmt01348729
IRS990/TotalAssetsGrp/EOYAmt01170688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082265
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090362
IRS990/TotalLiabilitiesEOYAmt089020
IRS990/TotalLiabilitiesGrp/BOYAmt090362
IRS990/TotalLiabilitiesGrp/EOYAmt089020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01258367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01081668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166342
IRS990/TotalProgramServiceRevenueAmt08931
IRS990/TotalReportableCompFromOrgAmt0100325
IRS990/TotalRevenueGrp/ExclusionAmt0506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01348729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 ELM STREET 2ND FLOOR
IRS990/USAddress/CityNm0STONEHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002180
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://COMMUNITYSERVICENETWORK.GODADDYSITES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07814389254
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0222621963
ReturnHeader/Filer/PhoneNum07814389254
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 ELM STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0STONEHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL DENNIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 WASHINGTON STREET STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum06172629898
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN D'ALFONSO
ReturnHeader/ReturnTs02024-07-30T08:31:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,688
Liabilities
$89,020
Net assets
$1,081,668
Revenue
$91,702
Expenses
$239,198
Net income
-$147,496
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