Civic Intelligence

Community Safety Network

EIN 47-2043869 • 501(c)3 • Toppenish, WA

Profile

Working together for a safer, cleaner, stronger community. Incorporating specific strategies to reduce youth substance use therby positively impacting community alcohol and drug abuse

PO Box 1208Toppenish, WA 98948-0000

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,984

Down $36,122 (-27%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$97,984

Down $36,122 (-27%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$135,580

Up $10,325 (+8.2%) from 2021

Expenses

Up

$171,702

Up $88,461 (+106%) from 2021

Net Income

Down

-$36,122

Down $78,136 (-186%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $74,738Net Assets 2018: $74,7382018Assets 2019: $100,108Net Assets 2019: $100,1082019Assets 2020: $92,092Net Assets 2020: $92,0922020Assets 2021: $134,106Net Assets 2021: $134,1062021Assets 2022: $97,984Net Assets 2022: $97,9842022

Highlighted filing

2022

Assets$97,984
Liabilities-
Net Assets$97,984
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $104,036Expenses 2018: $80,989Net Income 2018: $23,0472018Revenue 2019: $130,787Expenses 2019: $105,417Net Income 2019: $25,3702019Revenue 2020: $123,766Expenses 2020: $131,782Net Income 2020: -$8,0162020Revenue 2021: $125,255Expenses 2021: $83,241Net Income 2021: $42,0142021Revenue 2022: $135,580Expenses 2022: $171,702Net Income 2022: -$36,1222022

Highlighted filing

2022

Revenue$135,580
Expenses$171,702
Net Income-$36,122
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,984
Liabilities
-
Net assets
$97,984
Revenue
$135,580
Expenses
$171,702
Net income
-$36,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.36$1.72$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.25$0.83$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.24$1.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.31$1.05$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.04$0.81$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 28, 2022
Return Version
2021v4.0
Gross Receipts
$135,580
Mission and Program Overview

Mission

Working together for a safer, cleaner, stronger community. Incorporating specific strategies to reduce youth substance use therby positively impacting community alcohol and drug abuse

To work together for a safer, cleaner, and stronger community incorporating specific strategies to reduce youth substance use thereby positively impacting community alcohol and drug abuse.

Program Services

DescriptionGrantsExpenses
TO WORK TOGETHER FOR A SAFER, CLEANER, AND STRONGER COMMUNITY INCORPORATING SPECIFIC STRATEGIES TO REDUCE YOUTH SUBSTANCE USE THEREBY POSITIVELY IMPACTING COMMUNITY ALCOHOL AND DRUG ABUSE.$17,427$149,962
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CERNAPresident-$0--
J ELIGIO JIMENIZVice Preside-$0--
ROSA ORTIZSargeant Of-$0--
WALTER WEGENERVice Preside-$0--
YESICA GARZASecretary-$0--
CONAN VIERNESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Safety Network
EIN
47-2043869
Phone
5098658152
Address
PO BOX 1208, TOPPENISH, WA 98948-0000

Signing Officer

Name
John Cerna
Title
President
Phone
5098658152
Signed
2022-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Schelert & Company Inc Ps
Address
PO BOX 655, ZILLAH, WA 98953
Preparer
Ellery J Kabina CPA
Phone
5098296001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 8,000”

Form 990-ez, Part I, Line 10

“Name: toppenish community chest address: 4 n b st toppenish, wa 98948-1313 cash contribution: 8,127”

Form 990-ez, Part I, Line 16

“Expenses office supplies 38 travel expenses 9,888 insurance 3,956 miscellaneous 6,981 reimbursement 75,160 supplies 45,728 meals 2,619 total 144,370”

Form 990-ez, Part III

“To work together for a safer, cleaner, and stronger community incorporating specific strategies to reduce youth substance use thereby positively impacting community alcohol and drug abuse.”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CERNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONAN VIERNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01702
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: TOPPENISH COMMUNITY CHEST ADDRESS: 4 N B ST TOPPENISH, WA 98948-1313 CASH CONTRIBUTION: 8,127
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO WORK TOGETHER FOR A SAFER, CLEANER, AND STRONGER COMMUNITY INCORPORATING SPECIFIC STRATEGIES TO REDUCE YOUTH SUBSTANCE USE THEREBY POSITIVELY IMPACTING COMMUNITY ALCOHOL AND DRUG ABUSE.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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