Civic Intelligence

Community Enhancement Network Inc.

990EZ • Fiscal year 2020 • EIN 27-0015295

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$62,638

Down $30,261 (-33%) from 2016

Net Assets

Down

$60,268

Down $32,631 (-35%) from 2016

Liabilities

Up

$2,370

Up $2,370 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$106,956

Up $72,793 (+213%) from 2016

Expenses

Up

$113,034

Up $72,008 (+176%) from 2016

Net Income

Up

-$6,078

Up $785 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$62,638
Liabilities$2,370
Net Assets$60,268
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$106,956
Expenses$113,034
Net Income-$6,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$106,956
Mission and Program Overview

Mission

SCHEDULE II

To promote welfare on a local and international scale, to enhance the development of economic and agricultural techniques, educational opportunities, community health and development.

Program Services

DescriptionGrantsExpenses
Assisted 1100 women in Uganda with microloans, water, housing, and education.$75,533-
Provided dental care to 600 children and 400 adults in Uganda$28,000-
Built Community Centers servicing approximately 500 people$4,100-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Steve QuillinDirector-$0--
Mike McGregorDirector-$0--
Bill PenhallDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Enhancement Network Inc
EIN
27-0015295
Phone
4053481017
Address
2917 Short Drive, Edmond, OK 73034

Signing Officer

Name
Steve Quillin
Title
President
Signed
2021-09-15
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 CPA
Phone
4053541402
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GLOW Womens Outreach | Donee's Address: Uganda Uganda Uganda | Cash Amount Given: $75553”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Ugandan NGO Support Dental | Donee's Address: Uganda Uganda Uganda | Cash Amount Given: $28000”

Other Expenses.1002

“Office Expenses $2492”

Other Expenses.1005

“Travel $24”

Other Expenses.1

“Bank Service Charges $2865”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2370 Accounts Payable and Accrued Expenses - Ending $2370”

Raw XML Appendix146 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/PersonNm0Dr Steve Quillin
IRS990EZ/BooksInCareOfDetail/PhoneNum04053481017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02917 Short Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106956
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt01
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0107653
IRS990EZ/GrossReceiptsAmt0106956
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Steve Quillin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike McGregor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Penhall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote welfare on a local and international scale, to enhance the development of economic and agricultural techniques, educational opportunities, community health and development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted 1100 women in Uganda with microloans, water, housing, and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided dental care to 600 children and 400 adults in Uganda
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Built Community Centers servicing approximately 500 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075533
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113034
IRS990EZ/TotalProgramServiceExpensesAmt0107633
IRS990EZ/TotalRevenueAmt0106956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220067
IRS990ScheduleA/TotalSupportAmt0220067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GLOW Womens Outreach | Donee's Address: Uganda Uganda Uganda | Cash Amount Given: $75553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Ugandan NGO Support Dental | Donee's Address: Uganda Uganda Uganda | Cash Amount Given: $28000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges $2865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $2370 Accounts Payable and Accrued Expenses - Ending $2370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Quillin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Enhancement Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0270015295
ReturnHeader/Filer/PhoneNum04053481017
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/PreparerPersonNm0Joseph P Norman CPA
ReturnHeader/ReturnTs02021-09-15T20:00:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Quillin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,638
Liabilities
$2,370
Net assets
$60,268
Revenue
$106,956
Expenses
$113,034
Net income
-$6,078
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
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.60$1.07$1.13$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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