Civic Intelligence

Community Safety Network Csn

990EZ • Fiscal year 2021 • EIN 47-2043869

Sep 01, 2020 to Aug 31, 2021 • Filed on Sep 29, 2021

Organization ProfileN/A
PO Box 1208Toppenish, WA 98948-0000

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,106

Up $42,014 (+46%) from 2020

Net Assets

Up

$134,106

Up $42,014 (+46%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$125,255

Up $1,489 (+1.2%) from 2020

Expenses

Down

$83,241

Down $48,541 (-37%) from 2020

Net Income

Up

$42,014

Up $50,030 (+624%) from 2020

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

2021

Assets$134,106
Liabilities-
Net Assets$134,106
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$125,255
Expenses$83,241
Net Income$42,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$125,255
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.$3,000$71,795
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CERNAPresident-$0--
J ELIGIO JIMENIZVice Preside-$0--
MARK KRESGETreasurer-$0--
ROSA ORTIZSargent Of A-$0--
WALTER WEGNERVice Preside-$0--
YESICA GARZASecretary-$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
2021-09-29
Discuss with paid preparer
Yes

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 16

“Expenses 392 114 8,915 insurance 1,642 miscellaneous 7,896 reimbursement 37,919 supplies 11,357 meals 4,287 total 72,522”

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 Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN CERNA
CompensationExplanation/CompensationExplanationGrp/PersonNm1J ELIGIO JIMENIZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK KRESGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROSA ORTIZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4WALTER WEGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm5YESICA GARZA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK KRESGE
IRS990EZ/BooksInCareOfDetail/PhoneNum05098658152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 BOLIN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOPPENISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092092
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IRS990EZ/ExcessOrDeficitForYearAmt042014
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092092
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J ELIGIO JIMENIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK KRESGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSA ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER WEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YESICA GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SARGENT OF A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt01216
IRS990EZ/ProgramServiceRevenueAmt0105395
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/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083241
IRS990EZ/TotalProgramServiceExpensesAmt071795
IRS990EZ/TotalRevenueAmt0125255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0483843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104036
IRS990ScheduleA/Total509Grp/TotalAmt0483843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 392 114 8,915 INSURANCE 1,642 MISCELLANEOUS 7,896 REIMBURSEMENT 37,919 SUPPLIES 11,357 MEALS 4,287 TOTAL 72,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CERNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098658152
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
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
ReturnHeader/Filer/USAddress/CityNm0TOPPENISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0989480000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911274013
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/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D SCHELERT CPA
ReturnHeader/ReturnTs02021-09-29T17:27:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CERNA
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,106
Liabilities
-
Net assets
$134,106
Revenue
$125,255
Expenses
$83,241
Net income
$42,014
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