Civic Intelligence

Community Enhancement Network Inc.

990EZ • Fiscal year 2015 • EIN 27-0015295

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

2917 Short DriveEdmond, OK 73034

(405) 348-1017

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$99,762

Down $20,677 (-17%) from 2014

Net Assets

Down

$99,762

Down $20,677 (-17%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$114,869

Up $29,827 (+35%) from 2014

Expenses

Up

$135,546

Up $60,222 (+80%) from 2014

Net Income

Down

-$20,677

Down $30,395 (-313%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $120,439Net Assets 2014: $120,4392014Assets 2015: $99,762Liabilities 2015: $0Net Assets 2015: $99,7622015Assets 2016: $92,899Liabilities 2016: $0Net Assets 2016: $92,8992016Assets 2020: $62,638Liabilities 2020: $2,370Net Assets 2020: $60,2682020Assets 2021: $80,820Liabilities 2021: $2,370Net Assets 2021: $78,4502021Assets 2022: $101,139Liabilities 2022: $2,370Net Assets 2022: $98,7692022Assets 2024: $124,619Liabilities 2024: $2,370Net Assets 2024: $122,2492024

Highlighted filing

2015

Assets$99,762
Liabilities$0
Net Assets$99,762

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $85,042Expenses 2014: $75,324Net Income 2014: $9,7182014Revenue 2015: $114,869Expenses 2015: $135,546Net Income 2015: -$20,6772015Revenue 2016: $34,163Expenses 2016: $41,026Net Income 2016: -$6,8632016Revenue 2020: $106,956Expenses 2020: $113,034Net Income 2020: -$6,0782020Revenue 2021: $145,567Expenses 2021: $127,385Net Income 2021: $18,1822021Revenue 2022: $109,554Expenses 2022: $89,235Net Income 2022: $20,3192022Revenue 2024: $285,347Expenses 2024: $281,960Net Income 2024: $3,3872024

Highlighted filing

2015

Revenue$114,869
Expenses$135,546
Net Income-$20,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$114,869
Mission and Program Overview

Mission

SCHEDULE II

Program Services

DescriptionGrantsExpenses
SCHEDULE II--
SCHEDULE II--
SCHEDULE II--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE QUILLINPresident-$0--
MIKE MCGREGORSectreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Enhancement Network Inc
EIN
27-0015295
Address
2917 SHORT DRIVE, EDMOND, OK 73034

Signing Officer

Name
Steve Quillin
Title
President
Phone
4053481017
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Joseph P Norman CPA PC
Address
800 GARTH BROOKS BLVD STE 120, YUKON, OK 73099
Preparer
Joseph P Norman
Phone
4053541402
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity schedule i amount 8,076activity schedule i amount 45,462activity schedule i amount 71,438activity schedule i amount 8,778

Description of other expenses Part I line 16

Description amountmeals 129misc license 75travel 1,124insurance 196bank fees 18

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE QUILLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04053481017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02917 SHORT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099762
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0133754
IRS990EZ/GrossReceiptsAmt0114869
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0168
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE QUILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE II
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHEDULE II
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHEDULE II
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHEDULE II
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135546
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93680
IRS990ScheduleA/PublicSupportPY170Pct00.40150
IRS990ScheduleA/PublicSupportTotal170Amt0322463
IRS990ScheduleA/SubstantialContributorsTotAmt020635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343098
IRS990ScheduleA/TotalSupportAmt0344212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHEDULE I AMOUNT 8,076ACTIVITY SCHEDULE I AMOUNT 45,462ACTIVITY SCHEDULE I AMOUNT 71,438ACTIVITY SCHEDULE I AMOUNT 8,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEALS 129MISC LICENSE 75TRAVEL 1,124INSURANCE 196BANK FEES 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE QUILLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053481017
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ENHANCEMENT NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0270015295
ReturnHeader/Filer/USAddress/AddressLine1Txt02917 SHORT DRIVE
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474769105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph P Norman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GARTH BROOKS BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUKON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073099
ReturnHeader/PreparerPersonGrp/PhoneNum04053541402
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph P Norman
ReturnHeader/ReturnTs02016-08-16T22:54:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings