Civic Intelligence

Community Safety Network Csn

990EZ • Fiscal year 2018 • EIN 47-2043869

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 28, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$74,738

No earlier filing loaded for comparison.

Net Assets

$74,738

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$104,036

No earlier filing loaded for comparison.

Expenses

$80,989

No earlier filing loaded for comparison.

Net Income

$23,047

No earlier filing loaded for comparison.

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 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

2018

Assets$74,738
Liabilities-
Net Assets$74,738
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$104,036
Expenses$80,989
Net Income$23,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$104,036
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.$65,727-
Compensation and Service Providers
Top Officer Pay76th 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
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Schelert & Company Inc Ps
Address
105 FIRST AVE, ZILLAH, WA 98953
Preparer
David D Schelert CPA
Phone
5098296001
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9275”

Other Expenses.1002

“Office Expenses $1547”

Other Expenses.1005

“Travel $4267”

Other Expenses.1

“REIMBUSEMENTS $33869”

Other Expenses.3

“MEALS $7393”

Other Expenses.4

“RENT $6619”

Other Expenses.5

“PROGRAM SERVICES $2499”

Other Expenses.6

“SUPPLIES $1406”

Other Expenses.7

“CASH $1225”

Other Expenses.8

“DONATIONS $200”

Other Expenses.9

“MISCELLANOUS $141”

Other Expenses.11

“LICENSE $60”

Other Expenses.12

“REPAIRS $48”

Raw XML Appendix163 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/CityNm0TOPPENISH
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIMON SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J ELIGIO JIMENIZ
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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/OtherExpensesTotalAmt068549
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/PrintingPublicationsPostageAmt012440
IRS990EZ/ProgramServiceRevenueAmt092500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080989
IRS990EZ/TotalProgramServiceExpensesAmt065727
IRS990EZ/TotalRevenueAmt0104036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011536
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104036
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104036
IRS990ScheduleA/Total509Grp/TotalAmt0104036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBUSEMENTS $33869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $7393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $6619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASH $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANOUS $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON SAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/Filer/USAddress/ZIPCd098948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911274013
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 FIRST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZILLAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098953
ReturnHeader/PreparerPersonGrp/PhoneNum05098296001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D SCHELERT CPA
ReturnHeader/ReturnTs02019-01-28T17:33:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,738
Liabilities
-
Net assets
$74,738
Revenue
$104,036
Expenses
$80,989
Net income
$23,047
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