Civic Intelligence

Community Safety Network Csn

990EZ • Fiscal year 2022 • EIN 47-2043869

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 28, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

49th percentile

8.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 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

Net Assets

Down

$97,984

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th 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

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

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

Operations Trend

Revenue Growth49th 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

2022

Revenue$135,580
Expenses$171,702
Net Income-$36,122
Open 2022 Filing
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 Pay78th 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/BooksInCareOfDetail/USAddress/CityNm0TOPPENISH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER WEGENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YESICA GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONAN VIERNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0144370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01702
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053388
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135580
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104036
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 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
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CERNA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-28
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ReturnHeader/Filer/PhoneNum05098658152
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ReturnHeader/PreparerPersonGrp/PhoneNum05098296001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLERY J KABINA CPA
ReturnHeader/ReturnTs02023-01-16T09:19:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CERNA
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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