Civic Intelligence

Community Safety Network

990 • Fiscal year 2015 • EIN 74-2213760

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

PO Box 1328Jackson, WY 83001

(307) 733-3711

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,951,923

Up $334,754 (+13%) from 2014

Net Assets

Down

$1,749,751

Down $4,773 (-0.3%) from 2014

Liabilities

Up

$1,202,172

Up $339,527 (+39%) from 2014

Revenue

Up

$793,202

Up $82,869 (+12%) from 2014

Expenses

Up

$797,976

Up $93,652 (+13%) from 2014

Net Income

Down

-$4,774

Down $10,783 (-179%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,901,287Liabilities 2010: $15,234Net Assets 2010: $1,886,0532010Assets 2011: $1,882,722Liabilities 2011: $8,491Net Assets 2011: $1,874,2312011Assets 2012: $1,810,884Liabilities 2012: $4,089Net Assets 2012: $1,806,7952012Assets 2013: $2,125,009Liabilities 2013: $376,494Net Assets 2013: $1,748,5152013Assets 2014: $2,617,169Liabilities 2014: $862,645Net Assets 2014: $1,754,5242014Assets 2015: $2,951,923Liabilities 2015: $1,202,172Net Assets 2015: $1,749,7512015Assets 2016: $3,438,978Liabilities 2016: $1,630,814Net Assets 2016: $1,808,1642016Assets 2017: $3,581,088Liabilities 2017: $1,246,166Net Assets 2017: $2,334,9222017Assets 2018: $3,412,597Liabilities 2018: $1,270,886Net Assets 2018: $2,141,7112018Assets 2019: $3,391,567Liabilities 2019: $1,202,119Net Assets 2019: $2,189,4482019Assets 2020: $3,420,453Liabilities 2020: $1,292,693Net Assets 2020: $2,127,7602020Assets 2021: $3,718,950Liabilities 2021: $1,368,263Net Assets 2021: $2,350,6872021Assets 2022: $3,475,214Liabilities 2022: $1,158,095Net Assets 2022: $2,317,1192022Assets 2023: $3,144,506Liabilities 2023: $1,129,940Net Assets 2023: $2,014,5662023Assets 2024: $3,725,410Liabilities 2024: $1,276,965Net Assets 2024: $2,448,4452024

Highlighted filing

2015

Assets$2,951,923
Liabilities$1,202,172
Net Assets$1,749,751

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $631,4232010Expenses 2011: $621,8132011Revenue 2012: $591,249Expenses 2012: $658,685Net Income 2012: -$67,4362012Expenses 2013: $671,6962013Revenue 2014: $710,333Expenses 2014: $704,324Net Income 2014: $6,0092014Revenue 2015: $793,202Expenses 2015: $797,976Net Income 2015: -$4,7742015Revenue 2016: $858,211Expenses 2016: $800,776Net Income 2016: $57,4352016Revenue 2017: $1,375,283Expenses 2017: $848,525Net Income 2017: $526,7582017Revenue 2018: $647,303Expenses 2018: $840,514Net Income 2018: -$193,2112018Revenue 2019: $936,450Expenses 2019: $888,713Net Income 2019: $47,7372019Revenue 2020: $848,363Expenses 2020: $910,051Net Income 2020: -$61,6882020Revenue 2021: $1,136,005Expenses 2021: $913,078Net Income 2021: $222,9272021Revenue 2022: $1,062,792Expenses 2022: $1,096,360Net Income 2022: -$33,5682022Revenue 2023: $980,891Expenses 2023: $1,283,444Net Income 2023: -$302,5532023Revenue 2024: $1,731,062Expenses 2024: $1,297,183Net Income 2024: $433,8792024

Highlighted filing

2015

Revenue$793,202
Expenses$797,976
Net Income-$4,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$793,202
Mission and Program Overview

Mission

Victim assistance, advocacy service and safe house; promote public awareness of problems regarding family violence and sexual abuse; providing counseling and temporary shelter to victims of abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,653,994$1,605,931▼ $48,063
Cash and Non-Interest-Bearing Accounts$172,653$211,220▲ $38,567
Total Assets$2,617,169$2,951,923▲ $334,754
Other Assets Total$790,522$1,134,772▲ $344,250
Liabilities
Other Liabilities$809,645$1,144,172▲ $334,527
Deferred Revenue$53,000$58,000▲ $5,000
Total Liabilities$862,645$1,202,172▲ $339,527
Net Assets / Fund Balance
Unrestricted Net Assets$1,754,524$1,749,751▼ $4,773
Total Net Assets Fund Balance$1,754,524$1,749,751▼ $4,773
Total Liabilities and Net Assets / Fund Balance$2,617,169$2,951,923▲ $334,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,389$693,437$1,775,826
Land$460,000-$460,000
Equipment$3,823$98,982$102,805
Other Land Buildings$59,719$32,470$92,189
Other Assets Org$6,301--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$792,154
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$922
All Other Contributions
$501,511
Change in Net Assets
$-4,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,389
Other Expenses$347,587
Total Fundraising Expense$41,441
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,616$25,184$17,990$359,790
All Other Expenses$99,334$4,832$14,948$119,114
Other Employee Benefits$44,150$3,806$2,791$50,747
Depreciation Depletion$46,363$1,973$986$49,322
Payroll Taxes$34,189$2,720$1,943$38,852
Other Expenses$20,040$5,699$2,188$20,040
Insurance$13,772$1,967-$15,739
Occupancy$13,494$1,254-$14,748
Fees for Services Other$12,296--$12,296
Travel$10,254--$10,254
Fees for Services Accounting-$9,667-$9,667
Office Expenses-$6,403-$6,403
Information Technology$3,568$1,784$595$5,947
Advertising$1,505$266-$1,771
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$690,980$65,555$41,441$797,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue-continue Campaign$1,128,471
Apartment Deposits$14,482
Payroll Liabilities$1,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Community Safety Network
EIN
74-2213760
Phone
3077333711
Address
PO BOX 1328, JACKSON, WY 83001

Signing Officer

Name
Sharel Love
Title
Executive Director
Phone
3077333711
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharel Love Executive Director
Formed
1981
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
35

Preparer

Firm
Kraig Kobert CPA Pc
Address
PO BOX 3889, JACKSON, WY 83001-3889
Preparer
Julie S Birrer CPA
Phone
3077334274
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Media expense 15,379 3,845 0 aid to clients 19,058 0 0 teen prevention 16,112 0 0 fundraising expenses 0 0 14,047 advocate expense 8,795 0 0 supplies 8,759 0 0 hotline service 7,822 0 0 telephone 6,542 935 0 community education 5,066 0 0 legal victim assistance 4,739 0 0 newsletter 1,750 0 901 auto expense 2,501 0 0 dues & membership 2,446 0 0 postage 365 52 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -49,322

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03174990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03174990
IRS990ScheduleA/TotalSupportAmt03181016
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01082389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0693437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01775826
IRS990ScheduleD/EquipmentGrp/BookValueAmt03823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102805
IRS990ScheduleD/LandGrp/BookValueAmt0460000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01128471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST-CFJH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01128471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE-CONTINUE CAMPAIGN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1APARTMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01605931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01134772
IRS990ScheduleD/TotalLiabilityAmt01144172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDIA EXPENSE 15,379 3,845 0 AID TO CLIENTS 19,058 0 0 TEEN PREVENTION 16,112 0 0 FUNDRAISING EXPENSES 0 0 14,047 ADVOCATE EXPENSE 8,795 0 0 SUPPLIES 8,759 0 0 HOTLINE SERVICE 7,822 0 0 TELEPHONE 6,542 935 0 COMMUNITY EDUCATION 5,066 0 0 LEGAL VICTIM ASSISTANCE 4,739 0 0 NEWSLETTER 1,750 0 901 AUTO EXPENSE 2,501 0 0 DUES & MEMBERSHIP 2,446 0 0 POSTAGE 365 52 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -49,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02617169
IRS990/TotalAssetsEOYAmt02951923
IRS990/TotalAssetsGrp/BOYAmt02617169
IRS990/TotalAssetsGrp/EOYAmt02951923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0792154
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0862645
IRS990/TotalLiabilitiesEOYAmt01202172
IRS990/TotalLiabilitiesGrp/BOYAmt0862645
IRS990/TotalLiabilitiesGrp/EOYAmt01202172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01754524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01749751
IRS990/TotalProgramServiceExpensesAmt0690980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793202
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02617169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02951923
IRS990/TravelGrp/ProgramServicesAmt010254
IRS990/TravelGrp/TotalAmt010254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01754524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01749751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1328
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAREL LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077333711
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SAFETY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0742213760
ReturnHeader/Filer/PhoneNum03077333711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830301433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAIG KOBERT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3889
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0830013889
ReturnHeader/PreparerPersonGrp/PhoneNum03077334274
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S BIRRER CPA
ReturnHeader/ReturnTs02016-03-11T15:28:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$1.28$2.45$1.73$1.30$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.14$1.13$2.01$0.98$1.28$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.48$1.16$2.32$1.06$1.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.72$1.37$2.35$1.14$0.91$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.29$2.13$0.85$0.91$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.39$1.20$2.19$0.94$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.41$1.27$2.14$0.65$0.84$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.58$1.25$2.33$1.38$0.85$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.44$1.63$1.81$0.86$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.95$1.20$1.75$0.79$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.86$1.75$0.71$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.38$1.75$0.67
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.59$0.66$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.89$0.63