Civic Intelligence

Community Safety Network

990 • Fiscal year 2017 • EIN 74-2213760

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,581,088

Up $142,110 (+4.1%) from 2016

Net Assets

Up

$2,334,922

Up $526,758 (+29%) from 2016

Liabilities

Down

$1,246,166

Down $384,648 (-24%) from 2016

Revenue

Up

$1,375,283

Up $517,072 (+60%) from 2016

Expenses

Up

$848,525

Up $47,749 (+6.0%) from 2016

Net Income

Up

$526,758

Up $469,323 (+817%) from 2016

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

2017

Assets$3,581,088
Liabilities$1,246,166
Net Assets$2,334,922

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

2017

Revenue$1,375,283
Expenses$848,525
Net Income$526,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,375,283
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$1,602,562$1,574,338▼ $28,224
Cash and Non-Interest-Bearing Accounts$50,516$212,442▲ $161,926
Prepaid Expenses and Deferred Charges$350--
Total Assets$3,438,978$3,581,088▲ $142,110
Other Assets Total$1,785,550$1,794,308▲ $8,758
Liabilities
Other Liabilities$1,570,384$1,235,496▼ $334,888
Deferred Revenue$58,000--
Accounts Payable and Accrued Expenses$2,430$10,670▲ $8,240
Total Liabilities$1,630,814$1,246,166▼ $384,648
Net Assets / Fund Balance
Unrestricted Net Assets$1,808,164$2,334,922▲ $526,758
Total Net Assets Fund Balance$1,808,164$2,334,922▲ $526,758
Total Liabilities and Net Assets / Fund Balance$3,438,978$3,581,088▲ $142,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,598$782,228$1,775,826
Land$460,000-$460,000
Equipment$65,630$128,739$194,369
Other Land Buildings$55,110$37,079$92,189
Other Assets Org$586,278--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim AugeChairman
Dr Jim Little JrVice Chairma
Inger HansonBoard Member
Jan FinchBoard Member
Jim WhalenBoard Member
Karen ConnellyBoard Member
Nancy HughesBoard Member
Shari BrownfieldSecretary
Maureen MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,141,175
Change in Net Assets
$526,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,575
Other Expenses$398,950
Total Fundraising Expense$48,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,994$25,455$18,182$363,631
All Other Expenses$76,311$1,928$15,227$93,466
Depreciation Depletion$63,217$3,327-$66,545
Payroll Taxes$39,432$3,136$2,240$44,808
Other Employee Benefits$35,788$3,085$2,263$41,136
Fees for Services Accounting-$32,191-$32,191
Other Expenses$24,911-$9,834$24,911
Occupancy$20,893$1,941-$22,834
Fees for Services Other$17,394--$17,394
Insurance$14,334$2,048-$16,382
Travel$14,634--$14,634
Office Expenses-$10,642-$10,642
Advertising$5,276$931-$6,207
Information Technology$1,652$826$275$2,753
Total Functional Expenses$714,993$85,510$48,021$848,525
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$1,208,030
Apartment Deposits$27,387
Payroll Liabilities$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Andy Cavallaro
Title
Executive Director
Phone
3077333711
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Auge
Formed
1981
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
15
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

Repairs & maintenance 23,594 0 0 support groups 18,234 0 0 fundraising expenses 0 0 13,449 telephone 9,982 1,426 0 advocate expense 8,365 0 0 newsletter 3,452 0 1,778 hotline service 3,732 0 0 printing 3,363 292 0 dues & membership 3,499 0 0 postage 1,467 210 0 auto expense 623 0 0 total 76,311 1,928 15,227

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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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt04031648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01375283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04031648
IRS990ScheduleA/TotalSupportAmt04036451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0993598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01775826
IRS990ScheduleD/EquipmentGrp/BookValueAmt065630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194369
IRS990ScheduleD/LandGrp/BookValueAmt0460000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01208030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1586278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST-CFJH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01208030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE-CONTINUE CAMPAIGN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1APARTMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01574338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01794308
IRS990ScheduleD/TotalLiabilityAmt01235496
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE 23,594 0 0 SUPPORT GROUPS 18,234 0 0 FUNDRAISING EXPENSES 0 0 13,449 TELEPHONE 9,982 1,426 0 ADVOCATE EXPENSE 8,365 0 0 NEWSLETTER 3,452 0 1,778 HOTLINE SERVICE 3,732 0 0 PRINTING 3,363 292 0 DUES & MEMBERSHIP 3,499 0 0 POSTAGE 1,467 210 0 AUTO EXPENSE 623 0 0 TOTAL 76,311 1,928 15,227
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03438978
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01375283
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01630814
IRS990/TotalLiabilitiesEOYAmt01246166
IRS990/TotalLiabilitiesGrp/BOYAmt01630814
IRS990/TotalLiabilitiesGrp/EOYAmt01246166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01808164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02334922
IRS990/TotalProgramServiceExpensesAmt0714993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01375283
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03438978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03581088
IRS990/TravelGrp/ProgramServicesAmt014634
IRS990/TravelGrp/TotalAmt014634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01808164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02334922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1842
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CSNJH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY CAVALLARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077333711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08FDCA9756A395349E29D70F86C73B9D6BADD40BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FDCA9756A395349E29D70F86C73B9D6BADD40BA
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S BIRRER CPA
ReturnHeader/ReturnTs02017-11-15T10:29:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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