Civic Intelligence

Csn Enterprise Inc.

990 • Fiscal year 2015 • EIN 80-0287844

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization ProfileN/A
8526 Morning Oak LnCypress, TX 77433-1499

(713) 894-3374

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 2015

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Down

-$150,573

Down $115,051 (-324%) from 2014

Liabilities

Up

$150,573

Up $115,051 (+324%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$907,010

Up $151,228 (+20%) from 2014

Expenses

Up

$1,022,061

Up $246,336 (+32%) from 2014

Net Income

Down

-$115,051

Down $95,108 (-477%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2015

Assets$0
Liabilities$150,573
Net Assets-$150,573
Open 2015 Filing

Operations Trend

Revenue Growth74th 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 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

2015

Revenue$907,010
Expenses$1,022,061
Net Income-$115,051
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$907,010
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-35,522$-150,573▼ $115,051
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,522$150,573▲ $115,051
Total Liabilities$35,522$150,573▲ $115,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,522$-150,573▼ $115,051
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
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
$907,010
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-115,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,629
Salaries, Compensation, and Employee Benefits$392,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$239,006--$239,006
Other Salaries and Wages$231,940--$231,940
Other Expenses$156,164--$156,164
Current Officers, Directors, Trustees, and Key Employees$132,604--$132,604
Travel$45,795--$45,795
Payroll Taxes$27,888--$27,888
Office Expenses$15,071--$15,071
Fees for Services Accounting$3,000--$3,000
Total Functional Expenses$1,022,061$0$0$1,022,061
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

Filer Name
Csn Enterprise Inc
EIN
80-0287844
Address
8526 MORNING OAK LN, Cypress, TX 77433-1499

Signing Officer

Name
Stacey Hall
Title
Admin
Phone
7138943374
Signed
2016-03-10
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
16

Preparer

Firm
In Check Accounting Tax Svc
Address
4902 Lockwood Dr, Houston, TX 77026
Preparer
Ralph L Butler
Phone
7136761744
Raw XML Appendix281 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-35522
IRS990/NetAssetsOrFundBalancesEOYAmt0-150573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0239006
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0direct client care expense
IRS990/OtherExpensesGrp/Desc1contract nonemployee servic
IRS990/OtherExpensesGrp/ProgramServicesAmt0170593
IRS990/OtherExpensesGrp/ProgramServicesAmt1156164
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IRS990/PartialLiquidationInd0false
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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum07138943374
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSN ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0CSNE
ReturnHeader/Filer/EIN0800287844
ReturnHeader/Filer/USAddress/AddressLine1Txt08526 MORNING OAK LN
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774331499
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04902 Lockwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077026
ReturnHeader/PreparerPersonGrp/PhoneNum07136761744
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph L Butler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-13T14:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$150,573
Net assets
-$150,573
Revenue
$907,010
Expenses
$1,022,061
Net income
-$115,051
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