Civic Intelligence

Community Safety Network Csn

990EZ • Fiscal year 2019 • EIN 47-2043869

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 31, 2019

Organization ProfileN/A
PO Box 1208Toppenish, WA 98948

(509) 865-8152

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,108

Up $25,370 (+34%) from 2018

Net Assets

Up

$100,108

Up $25,370 (+34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$130,787

Up $26,751 (+26%) from 2018

Expenses

Up

$105,417

Up $24,428 (+30%) from 2018

Net Income

Up

$25,370

Up $2,323 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2019

Assets$100,108
Liabilities-
Net Assets$100,108
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$130,787
Expenses$105,417
Net Income$25,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$130,787
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

Program Services

DescriptionGrantsExpenses
TO WORK TOGETHER FOR A SAFER,CLEANER, STRONGER COMMUNITY AND INCORPORATING SPECIFIC STRATEGIES TO REDUCE YOUTH SUBSTANCE USE THEREBY POSITIVELY IMPACTING COMMUNITY ALCOHOL AND DRUG ABUSE.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMON SAMPSONPresident-$0--
JOHN CERNAVice President-$0--
J ELIGIO JIMENIZVice President-$0--
DIANE SAMPSONSecretary-$0--
MARK KRESGETreasurer-$0--
ROSA ORTIZSargent Of Arms-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Simon Sampson
Title
President
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Schelert & Company Inc Ps
Address
POX BOX 655, ZILLAH, WA 98953
Preparer
David D Schelert CPA
Phone
5098296001
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3869”

Other Expenses.1002

“Office Expenses $2920”

Other Expenses.1005

“Travel $2683”

Other Expenses.1012

“Insurance $2028”

Other Expenses.1

“REIMBUSEMENTS $36015”

Other Expenses.2

“SUPPLIES $29872”

Other Expenses.3

“RENT $10178”

Other Expenses.4

“MEALS $8794”

Other Expenses.5

“DONATIONS $1851”

Other Expenses.6

“CASH $625”

Other Expenses.7

“MISCELLANOUS $582”

Other Expenses.10

“LICENSE $65”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK KRESGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSA ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SARGENT OF ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING TOGETHER FOR A SAFER, CLEANER, STRONGER COMMUNITY. INCORPORATING SPECIFIC STRATEGIES TO REDUCE YOUTH SUBSTANCE USE THERBY POSITIVELY IMPACTING COMMUNITY ALCOHOL AND DRUG ABUSE
IRS990EZ/PrintingPublicationsPostageAmt0547
IRS990EZ/ProgramServiceRevenueAmt0127635
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105417
IRS990EZ/TotalRevenueAmt0130787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014688
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104036
IRS990ScheduleA/Total509Grp/TotalAmt0234823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBUSEMENTS $36015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $29872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $10178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $8794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANOUS $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON SAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SAFETY NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CSN OF TOPPENISH
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472043869
ReturnHeader/Filer/PhoneNum05098658152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1208
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZILLAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098953
ReturnHeader/PreparerPersonGrp/PhoneNum05098296001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D SCHELERT CPA
ReturnHeader/ReturnTs02019-10-31T14:33:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,108
Liabilities
-
Net assets
$100,108
Revenue
$130,787
Expenses
$105,417
Net income
$25,370
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