Civic Intelligence

Csn Enterprise Inc.

990 • Fiscal year 2021 • EIN 80-0287844

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$401,395

Up $24,424 (+6.5%) from 2020

Net Assets

Up

$12,745

Up $27,656 (+185%) from 2020

Liabilities

Down

$388,650

Down $3,232 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$1,340,377

Down $13,310 (-1.0%) from 2020

Expenses

Down

$1,325,624

Down $42,974 (-3.1%) from 2020

Net Income

Up

$14,753

Up $29,664 (+199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2021

Assets$401,395
Liabilities$388,650
Net Assets$12,745
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$1,340,377
Expenses$1,325,624
Net Income$14,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,340,377
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$364,969$388,650▲ $23,681
Land, Buildings, and Equipment, Net$12,903--
Rtn Earn Endowment Incm Other Fnds$-2,008$12,745▲ $14,753
Cash and Non-Interest-Bearing Accounts$11,504$12,120▲ $616
Savings and Temporary Cash Investments$498$625▲ $127
Total Assets$389,874$401,395▲ $11,521
Liabilities
Accounts Payable and Accrued Expenses$391,882$388,650▼ $3,232
Total Liabilities$391,882$388,650▼ $3,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,008$12,745▲ $14,753
Total Liabilities and Net Assets / Fund Balance$389,874$401,395▲ $11,521
Compensation and Service Providers
Top Officer Pay39th 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
$1,340,377
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,968
Salaries, Compensation, and Employee Benefits$567,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,656--$567,656
Other Expenses$501,372--$501,372
Occupancy$144,197--$144,197
Travel$34,079--$34,079
All Other Expenses$50--$50
Total Functional Expenses$1,325,624$0$0$1,325,624
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 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

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
stacy hall
Title
Admin
Phone
7138943374
Signed
2022-03-14
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
15

Preparer

Firm
In-check Accounting Payroll & Tax
Address
4902 LOCKWOOD DR, Houston, TX 77026
Preparer
Ralph L Butler
Phone
7136761744
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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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ReturnHeader/Filer/EIN0800287844
ReturnHeader/Filer/USAddress/AddressLine1Txt08526 MORNING OAK LN
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774331499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200823344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IN-CHECK ACCOUNTING PAYROLL & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04902 LOCKWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077026
ReturnHeader/PreparerPersonGrp/PhoneNum07136761744
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH L BUTLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-08T13:49:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0stacy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0hall
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,395
Liabilities
$388,650
Net assets
$12,745
Revenue
$1,340,377
Expenses
$1,325,624
Net income
$14,753
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
2021Detailed filing. Detailed filing data is available for this year.$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