Civic Intelligence

Csn Enterprise Inc.

990 • Fiscal year 2013 • EIN 80-0287844

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

Organization ProfileN/A
8526 Morning Oak Ln77433-1499

(832) 427-1990

Siviq Scores

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

Liabilities / Assets

99th percentile

5.12x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$3,781

Flat from 2013

Net Assets

Flat

-$15,579

Flat from 2013

Liabilities

Flat

$19,360

Flat from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Flat

$613,670

Flat from 2013

Expenses

Flat

$622,128

Flat from 2013

Net Income

Flat

-$8,458

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 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

2013

Assets$3,781
Liabilities$19,360
Net Assets-$15,579
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2013

Revenue$613,670
Expenses$622,128
Net Income-$8,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.1
Gross Receipts
$613,670
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,408$3,781▼ $1,627
Rtn Earn Endowment Incm Other Fnds$-7,121$-15,579▼ $8,458
Total Assets$5,408$3,781▼ $1,627
Liabilities
Accounts Payable and Accrued Expenses$12,529$19,360▲ $6,831
Total Liabilities$12,529$19,360▲ $6,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,121$-15,579▼ $8,458
Total Liabilities and Net Assets / Fund Balance$5,408$3,781▼ $1,627
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,670
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$366,429--$366,429
Total Functional Expenses$622,128$0$0$622,128
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part 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 a there seems to be a conflict, an interested person must be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The interested person shall not be present while the conflict is discussed and voted on. If the board determines the member is in violation appropriate corrective & disciplinary action is taken. Periodic reviews are conducted.”

Governing documents etc available to public Part VI line 19

“no documents available to the public”

Filing and Contact Details

Filer

EIN
80-0287844

Signing Officer

Name
Stacey Hall
Title
Admin
Phone
8324271990
Signed
2014-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Hall
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Preparer
Ralph L Butler
Phone
7136761744
Raw XML Appendix274 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
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IRS990/FSAuditedInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0613670
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-15579
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc2wages
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613670
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088238
IRS990/PYRevenuesLessExpensesAmt0-315951
IRS990/PYSalariesCompEmpBnftPaidAmt0227713
IRS990/PYTotalExpensesAmt0315951
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01258724
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INFORMED THE GOVERNING 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 a there seems to be a conflict, an interested person must be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The interested person shall not be present while the conflict is discussed and voted on. If the board determines the member is in violation appropriate corrective & disciplinary action is taken. Periodic reviews are conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no documents available to the public
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/USAddress/City0Cypress
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077433
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum08324271990
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CSN ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0CSNE
ReturnHeader/Filer/EIN0800287844
ReturnHeader/Filer/USAddress/AddressLine108526 MORNING OAK LN
ReturnHeader/Filer/USAddress/City0Cypress
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774331499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200823344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10In Check Accounting Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104902 Lockwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077026
ReturnHeader/PreparerPersonGrp/PhoneNum07136761744
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph L Butler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T14:20:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,781
Liabilities
$19,360
Net assets
-$15,579
Revenue
$613,670
Expenses
$622,128
Net income
-$8,458
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
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.61$0.62$0.01
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