Civic Intelligence

Csn Enterprise Inc

EIN 80-0287844 • 501(c)3 • Cypress, TX

Profile

The Corporation is organized exclusively for religious, charitable, therapeutic, literary, and educational purposes

8526 Morning Oak LaneCypress, TX 77433-1499

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.05x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,334

Down $91,091 (-91%) from 2022

Liabilities

Down

$28,475

Down $4,993 (-15%) from 2022

Net Assets

Down

-$19,141

Down $86,098 (-129%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Down

$1,201,496

Down $283,835 (-19%) from 2022

Expenses

Down

$1,138,875

Down $407,389 (-26%) from 2022

Net Income

Up

$62,621

Up $123,554 (+203%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2011: $0Liabilities 2011: $79,367Net Assets 2011: -$79,3672011Assets 2012: $12,232Liabilities 2012: $0Net Assets 2012: $12,2322012Assets 2013: $3,781Liabilities 2013: $19,360Net Assets 2013: -$15,5792013Assets 2014: $0Liabilities 2014: $35,522Net Assets 2014: -$35,5222014Assets 2015: $0Liabilities 2015: $150,573Net Assets 2015: -$150,5732015Assets 2016: $0Liabilities 2016: $214,929Net Assets 2016: -$214,9292016Assets 2017: $0Liabilities 2017: $262,852Net Assets 2017: -$262,8522017Assets 2018: $1Liabilities 2018: $258,027Net Assets 2018: -$258,0262018Assets 2019: $1,000Liabilities 2019: $315,523Net Assets 2019: -$314,5232019Assets 2020: $376,971Liabilities 2020: $391,882Net Assets 2020: -$14,9112020Assets 2021: $401,395Liabilities 2021: $388,650Net Assets 2021: $12,7452021Assets 2022: $100,425Liabilities 2022: $33,468Net Assets 2022: $66,9572022Assets 2023: $9,334Liabilities 2023: $28,475Net Assets 2023: -$19,1412023

Highlighted filing

2023

Assets$9,334
Liabilities$28,475
Net Assets-$19,141
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $324,020Expenses 2011: $403,387Net Income 2011: -$79,3672011Expenses 2012: $466,7142012Revenue 2013: $613,670Expenses 2013: $622,128Net Income 2013: -$8,4582013Revenue 2014: $755,782Expenses 2014: $775,725Net Income 2014: -$19,9432014Revenue 2015: $907,010Expenses 2015: $1,022,061Net Income 2015: -$115,0512015Revenue 2016: $975,326Expenses 2016: $1,039,682Net Income 2016: -$64,3562016Revenue 2017: $982,630Expenses 2017: $1,030,553Net Income 2017: -$47,9232017Revenue 2018: $1,074,537Expenses 2018: $1,069,712Net Income 2018: $4,8252018Revenue 2019: $1,111,738Expenses 2019: $1,169,234Net Income 2019: -$57,4962019Revenue 2020: $1,353,687Expenses 2020: $1,368,598Net Income 2020: -$14,9112020Revenue 2021: $1,340,377Expenses 2021: $1,325,624Net Income 2021: $14,7532021Revenue 2022: $1,485,331Expenses 2022: $1,546,264Net Income 2022: -$60,9332022Revenue 2023: $1,201,496Expenses 2023: $1,138,875Net Income 2023: $62,6212023

Highlighted filing

2023

Revenue$1,201,496
Expenses$1,138,875
Net Income$62,621
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,334
Liabilities
$28,475
Net assets
-$19,141
Revenue
$1,201,496
Expenses
$1,138,875
Net income
$62,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$1.20$1.14$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.49$1.55$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.39$0.01$1.34$1.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.39$0.01$1.35$1.37$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.32$0.31$1.11$1.17$0.06
2018Summary only. Only limited summary data is available for this year.$0.00$0.26$0.26$1.07$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.26$0.26$0.98$1.03$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.21$0.21$0.98$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.91$1.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.76$0.78$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.47
2011Summary only. Only limited summary data is available for this year.$0.00$0.08$0.08$0.32$0.40$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,201,496
Mission and Program Overview

Mission

The Corporation is organized exclusively for religious, charitable, therapeutic, literary, and educational purposes

The corporation is organized exclusively for religious, charitable, therapeutic, literary, and educational purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,425$9,334▼ $91,091
Rtn Earn Endowment Incm Other Fnds$66,957$-19,141▼ $86,098
Total Assets$100,425$9,334▼ $91,091
Liabilities
Accounts Payable and Accrued Expenses$33,468$28,475▼ $4,993
Total Liabilities$33,468$28,475▼ $4,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,957$-19,141▼ $86,098
Total Liabilities and Net Assets / Fund Balance$100,425$9,334▼ $91,091
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stacey HallPresident
Shelia SmithVice President
Cheryl a SmallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,201,496
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,222
Salaries, Compensation, and Employee Benefits$376,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$575,638$0$0$575,638
Other Salaries and Wages$341,526$0$0$341,526
Fees for Services Management$160,160$0$0$160,160
Payroll Taxes$26,627$0$0$26,627
Interest$12,517$0$0$12,517
Current Officers, Directors, Trustees, and Key Employees$8,500$0$0$8,500
Office Expenses$6,758$0$0$6,758
Fees for Services Accounting$4,922$0$0$4,922
Travel$1,737$0$0$1,737
Insurance$490$0$0$490
Total Functional Expenses$1,138,875$0$0$1,138,875
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Csn Enterriseinc
EIN
80-0287844
Phone
7138943374
Address
8526 MORNING OAK LANE, CYPRESS, TX 77433-1499

Signing Officer

Name
Stacey Hall
Title
President
Phone
7138943374
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Firm
A Robinson & Associates
Address
404 E 32ND ST, HOUSTON, TX 77018
Preparer
alton robinson
Phone
7138627070
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization informed the govering body that the 990 is available upon request”

Pt VI, Line 12C

“Any director, principal officer, or member of a committee with governing board delegated powers, must sign a conflict of interest statement and must disclose the existence of the financial interest. If there seems to be a conflict, an interested pperson must be given the opportunity todisclose all naterial facts to the directors and members of the committees with govering board delegated powers considering the proposed transaction or arrangement. The interest person shall not be present while the conglict is discussed and vote on.if the board determines the member is in violation appropriate corrective and disciplinary action is taken. Period reviews are conducted”

Pt VI, Line 19

“no document are available to the public”

Form 990, Part IX, Line 24E

“bank fee 543. 543. 0. 0.”

Form 990, Part IX, Line 24E

“auto expense 14099. 14099. 0. 0.”

Form 990, Part IX, Line 24E

“janitorial service 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“equipment 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“groceries 69600. 69600. 0. 0.”

Form 990, Part IX, Line 24E

“rent 340642. 340642. 0. 0.”

Form 990, Part IX, Line 24E

“repair 34200. 34200. 0. 0.”

Form 990, Part IX, Line 24E

“supplies 14836. 14836. 0. 0.”

Form 990, Part IX, Line 24E

“utilities 27862. 27862. 0. 0.”

Form 990, Part IX, Line 24E

“client allowance 5014. 5014. 0. 0.”

Form 990, Part IX, Line 24E

“consultant 9830. 9830. 0. 0.”

Form 990, Part IX, Line 24E

“client care 1977. 1977. 0. 0.”

Form 990, Part IX, Line 24E

“internet 20752. 20752. 0. 0.”

Form 990, Part IX, Line 24E

“postage 5236. 5236. 0. 0.”

Form 990, Part IX, Line 24E

“software 353. 353. 0. 0.”

Form 990, Part IX, Line 24E

“storage 2473. 2473. 0. 0.”

Form 990, Part IX, Line 24E

“tax associates 854. 854. 0. 0.”

Form 990, Part IX, Line 24E

“telephone 26907. 26907. 0. 0.”

Raw XML Appendix342 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, THERAPEUTIC, LITERARY, AND EDUCATIONAL PURPOSE
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0575638
IRS990/AllOtherExpensesGrp/TotalAmt0575638
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0STACY HALL
IRS990/BooksInCareOfDetail/PhoneNum07138943374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08526 MORNING
IRS990/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077433
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100425
IRS990/CashNonInterestBearingGrp/EOYAmt09334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0762222
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01201496
IRS990/CYRevenuesLessExpensesAmt062621
IRS990/CYSalariesCompEmpBnftPaidAmt0376653
IRS990/CYTotalExpensesAmt01138875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01201496
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CSN ENTERPRISE SERVES INDIVIDUALS WITH MENTAL RETARDATION. SERVICES ARE PROVIDED THROUGH HOME AND COMMUNITY BASED SERVICES(HSS) PROGRAM. HCS IA MEDICAID WAIVER PROGRAM. IT PROVIDES SERVICES AND SUPPORT TO INDIVIDUALS AS AN ALTERNATIVE TO THE INTERMEDIATE CARE FACILITY FOR PERSONS WITH MENTAL RETARDATION OR RELATED CONDITIONS. ALL FUNDS RECEIVED FROM THE OPERATION OF THE CORPORATIONIS USED SOLELY FOR THE FUTHERANCE OF THE AIMS AND PURPOSE OF THE CORPORATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01138875
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04922
IRS990/FeesForServicesAccountingGrp/TotalAmt04922
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0160160
IRS990/FeesForServicesManagementGrp/TotalAmt0160160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL A SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01201496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0490
IRS990/InsuranceGrp/TotalAmt0490
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt012517
IRS990/InterestGrp/TotalAmt012517
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, THERAPEUTIC, LITERARY, AND EDUCATIONAL PURPOSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066957
IRS990/NetAssetsOrFundBalancesEOYAmt0-19141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06758
IRS990/OfficeExpensesGrp/TotalAmt06758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026627
IRS990/PayrollTaxesGrp/TotalAmt026627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STACEY HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01201496
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0893369
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01201496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066957
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01340377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01353687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01111738
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01340377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01353687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01111738
IRS990ScheduleA/Total509Grp/TotalAmt05291133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05291133
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INFORMED THE GOVERING BODY THAT THE 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, MUST SIGN A CONFLICT OF INTEREST STATEMENT AND MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST. IF THERE SEEMS TO BE A CONFLICT, AN INTERESTED PPERSON MUST BE GIVEN THE OPPORTUNITY TODISCLOSE ALL NATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTEREST PERSON SHALL NOT BE PRESENT WHILE THE CONGLICT IS DISCUSSED AND VOTE ON.IF THE BOARD DETERMINES THE MEMBER IS IN VIOLATION APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTION IS TAKEN. PERIOD REVIEWS ARE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no document are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bank fee 543. 543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4auto expense 14099. 14099. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5janitorial service 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6equipment 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7groceries 69600. 69600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8rent 340642. 340642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9repair 34200. 34200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10supplies 14836. 14836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11utilities 27862. 27862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12client allowance 5014. 5014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13consultant 9830. 9830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14client care 1977. 1977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15internet 20752. 20752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16postage 5236. 5236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17software 353. 353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18storage 2473. 2473. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19tax associates 854. 854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20telephone 26907. 26907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100425
IRS990/TotalAssetsEOYAmt09334
IRS990/TotalAssetsGrp/BOYAmt0100425
IRS990/TotalAssetsGrp/EOYAmt09334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01138875
IRS990/TotalFunctionalExpensesGrp/TotalAmt01138875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033468
IRS990/TotalLiabilitiesEOYAmt028475
IRS990/TotalLiabilitiesGrp/BOYAmt033468
IRS990/TotalLiabilitiesGrp/EOYAmt028475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19141
IRS990/TotalProgramServiceExpensesAmt01138875
IRS990/TotalProgramServiceRevenueAmt01201496
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01201496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09334
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01737
IRS990/TravelGrp/TotalAmt01737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08526 morning OAK LANE
IRS990/USAddress/CityNm0Cypress
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077433
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138943374
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSN ENTERRISEINC
ReturnHeader/Filer/BusinessNameControlTxt0CSNE
ReturnHeader/Filer/EIN0800287844
ReturnHeader/Filer/PhoneNum07138943374
ReturnHeader/Filer/USAddress/AddressLine1Txt08526 MORNING OAK LANE
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774331499
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721573888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A ROBINSON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E 32ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077018
ReturnHeader/PreparerPersonGrp/PhoneNum07138627070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0alton robinson
ReturnHeader/ReturnTs02025-11-17T17:00:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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