Civic Intelligence

Community Safety Network Csn

990EZ • Fiscal year 2020 • EIN 47-2043869

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 09, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

31st percentile

-6.5%

Higher net margin than 31% 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

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.4%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$92,092

Down $8,016 (-8.0%) from 2019

Net Assets

Down

$92,092

Down $8,016 (-8.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$123,766

Down $7,021 (-5.4%) from 2019

Expenses

Up

$131,782

Up $26,365 (+25%) from 2019

Net Income

Down

-$8,016

Down $33,386 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$92,092
Liabilities-
Net Assets$92,092
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$123,766
Expenses$131,782
Net Income-$8,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$123,766
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

SEE SCHEDULE O

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.$15,000$77,509
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CERNAPresident-$0--
J ELIGIO JIMENIZVice President-$0--
WALT WEGENERVice President-$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
John Cerna
Title
President
Signed
2020-09-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee BERTHA CERNA 306 BOLIN DRIVE TOPPENISH WA 98948, Cash Grant 27,000, Relationship Marriage”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 343”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 8,266”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 13,353”

Form 990-EZ, Part I, Line 16, Other Expenses

“REIMBURSEMENTS 38,994”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 959”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 211”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES PERMITS 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,562”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 2,904”

Form 990-EZ, Part I, Line 16, Other Expenses

“CASH 415”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and promotion 7,778”

Raw XML Appendix171 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/PersonNm0DIANE SAMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05098658152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1232
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOPPENISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092092
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IRS990EZ/ExcessOrDeficitForYearAmt0-8016
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J ELIGIO JIMENIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALT WEGENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK KRESGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSA ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SARGENT OF ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt0114392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077509
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0131782
IRS990EZ/TotalProgramServiceExpensesAmt077509
IRS990EZ/TotalRevenueAmt0123766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334526
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0358588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104036
IRS990ScheduleA/Total509Grp/TotalAmt0358588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358588
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 , Grantee BERTHA CERNA 306 BOLIN DRIVE TOPPENISH WA 98948, Cash Grant 27,000, Relationship Marriage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 8,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 13,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENTS 38,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES PERMITS 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS 2,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CASH 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING AND PROMOTION 7,778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CERNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SAFETY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472043869
ReturnHeader/Filer/PhoneNum05098658152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1208
ReturnHeader/Filer/USAddress/CityNm0Toppenish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098948
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0913A81F79690939A9750D4517CE0CD05D51C3F3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0913A81F79690939A9750D4517CE0CD05D51C3F3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.93.21.210
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:01:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHELERT & COMPANY INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZILLAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098953
ReturnHeader/PreparerPersonGrp/PhoneNum05098296001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D SCHELERT CPA
ReturnHeader/ReturnTs02020-09-09T01:33:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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
$92,092
Liabilities
-
Net assets
$92,092
Revenue
$123,766
Expenses
$131,782
Net income
-$8,016
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