Civic Intelligence

Community Enhancement Network Inc.

990EZ • Fiscal year 2016 • EIN 27-0015295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$92,899

Down $6,863 (-6.9%) from 2015

Net Assets

Down

$92,899

Down $6,863 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$34,163

Down $80,706 (-70%) from 2015

Expenses

Down

$41,026

Down $94,520 (-70%) from 2015

Net Income

Up

-$6,863

Up $13,814 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$92,899
Liabilities$0
Net Assets$92,899
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$34,163
Expenses$41,026
Net Income-$6,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$34,163
Mission and Program Overview

Mission

SCHEDULE II

Program Services

DescriptionGrantsExpenses
SCHEDULE II$36,842-
SCHEDULE II$2,000-
SCHEDULE II$1,450-
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-05-15
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 36,842activity schedule i amount 1,350activity schedule i amount 2,100activity schedule i”

Description of other expenses Part I line 16

“Description amountbank fees 26travel 195”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt099762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092899
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040292
IRS990EZ/GrossReceiptsAmt034163
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092899
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/OtherExpensesTotalAmt0221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE II
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHEDULE II
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHEDULE II
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHEDULE II
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036842
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041026
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.93680
IRS990ScheduleA/PublicSupportTotal170Amt0330227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330227
IRS990ScheduleA/TotalSupportAmt0330988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHEDULE I AMOUNT 36,842ACTIVITY SCHEDULE I AMOUNT 1,350ACTIVITY SCHEDULE I AMOUNT 2,100ACTIVITY SCHEDULE I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 26TRAVEL 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE QUILLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053481017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId083AA8DA62C4FABD5C4A23C5C96D0F9A45950A28F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083AA8DA62C4FABD5C4A23C5C96D0F9A45950A28F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0736999201713513ydnkf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.177.75
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:31:48
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph P Norman
ReturnHeader/ReturnTs02017-05-15T17:30:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,899
Liabilities
$0
Net assets
$92,899
Revenue
$34,163
Expenses
$41,026
Net income
-$6,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.22$2.85$2.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.10$0.89$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$1.46$1.27$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.60$1.07$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.34$0.41$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.15$1.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.85$0.75$0.10