Civic Intelligence

Csn Enterprise Inc.

990 • Fiscal year 2022 • EIN 80-0287844

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

(713) 894-3374

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$100,425

Down $300,970 (-75%) from 2021

Net Assets

Up

$66,957

Up $54,212 (+425%) from 2021

Liabilities

Down

$33,468

Down $355,182 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Up

$1,485,331

Up $144,954 (+11%) from 2021

Expenses

Up

$1,546,264

Up $220,640 (+17%) from 2021

Net Income

Down

-$60,933

Down $75,686 (-513%) from 2021

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 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

2022

Assets$100,425
Liabilities$33,468
Net Assets$66,957
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,485,331
Expenses$1,546,264
Net Income-$60,933
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,485,331
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
Accounts Receivable$388,650--
Cash and Non-Interest-Bearing Accounts$12,120$100,425▲ $88,305
Rtn Earn Endowment Incm Other Fnds$12,745$66,957▲ $54,212
Savings and Temporary Cash Investments$625--
Total Assets$401,395$100,425▼ $300,970
Liabilities
Accounts Payable and Accrued Expenses$388,650$33,468▼ $355,182
Total Liabilities$388,650$33,468▼ $355,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,745$66,957▲ $54,212
Total Liabilities and Net Assets / Fund Balance$401,395$100,425▼ $300,970
Compensation and Service Providers
Top Officer Pay39th percentile

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
$1,485,331
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,369
Salaries, Compensation, and Employee Benefits$652,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$670,393$0$0$670,393
Other Salaries and Wages$529,608$0$0$529,608
Office Expenses$218,201$0$0$218,201
Payroll Taxes$123,287$0$0$123,287
Fees for Services Accounting$3,500$0$0$3,500
Insurance$1,275$0$0$1,275
Total Functional Expenses$1,546,264$0$0$1,546,264
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
2023-11-15
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 Ea
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

“activity service expense 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“activity service contract 1553. 1553. 0. 0.”

Form 990, Part IX, Line 24E

“activity service other 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“bank fee 57. 57. 0. 0.”

Form 990, Part IX, Line 24E

“auto expense 38157. 38157. 0. 0.”

Form 990, Part IX, Line 24E

“contributions 8850. 8850. 0. 0.”

Form 990, Part IX, Line 24E

“direct care 4409. 4409. 0. 0.”

Form 990, Part IX, Line 24E

“janitorial service 9200. 9200. 0. 0.”

Form 990, Part IX, Line 24E

“equipment 2208. 2208. 0. 0.”

Form 990, Part IX, Line 24E

“groceries 66500. 66500. 0. 0.”

Form 990, Part IX, Line 24E

“lawm maintenance 19884. 19884. 0. 0.”

Form 990, Part IX, Line 24E

“pest control 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“rent 151950. 151950. 0. 0.”

Form 990, Part IX, Line 24E

“repair 11706. 11706. 0. 0.”

Form 990, Part IX, Line 24E

“security 822. 822. 0. 0.”

Form 990, Part IX, Line 24E

“supplies 16862. 16862. 0. 0.”

Form 990, Part IX, Line 24E

“taxas business 1364. 1364. 0. 0.”

Form 990, Part IX, Line 24E

“misc credit card payment 323990. 323990. 0. 0.”

Form 990, Part IX, Line 24E

“utilities 8681. 8681. 0. 0.”

Raw XML Appendix344 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/AccountsPayableAccrExpnssGrp/BOYAmt0388650
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IRS990/AccountsReceivableGrp/BOYAmt0388650
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IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, THERAPEUTIC, LITERARY, AND EDUCATIONAL PURPOSE
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt0670393
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IRS990/BooksInCareOfDetail/PersonNm0STACY HALL
IRS990/BooksInCareOfDetail/PhoneNum07138943374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08526 MORNING
IRS990/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077433
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0893369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01485331
IRS990/CYRevenuesLessExpensesAmt0-60933
IRS990/CYSalariesCompEmpBnftPaidAmt0652895
IRS990/CYTotalExpensesAmt01546264
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IRS990/CYTotalProfFndrsngExpnsAmt00
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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.
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IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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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/GrossReceiptsAmt01485331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01275
IRS990/InsuranceGrp/TotalAmt01275
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/NetAssetsOrFundBalancesBOYAmt012745
IRS990/NetAssetsOrFundBalancesEOYAmt066957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218201
IRS990/OfficeExpensesGrp/TotalAmt0218201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123287
IRS990/PayrollTaxesGrp/TotalAmt0123287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STACEY HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01485331
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0757968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01340377
IRS990/PYRevenuesLessExpensesAmt014753
IRS990/PYSalariesCompEmpBnftPaidAmt0567656
IRS990/PYTotalExpensesAmt01325624
IRS990/PYTotalRevenueAmt01340377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01485331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01485331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01340377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01353687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01111738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01074537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06365670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06365670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01353687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01111738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01074537
IRS990ScheduleA/Total509Grp/TotalAmt06365670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06365670
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3activity service expense 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4activity service contract 1553. 1553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5activity service other 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6bank fee 57. 57. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7auto expense 38157. 38157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8contributions 8850. 8850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9direct care 4409. 4409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10janitorial service 9200. 9200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11equipment 2208. 2208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12groceries 66500. 66500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13lawm maintenance 19884. 19884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14pest control 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15rent 151950. 151950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16repair 11706. 11706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17security 822. 822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18supplies 16862. 16862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19taxas business 1364. 1364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20misc credit card payment 323990. 323990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21utilities 8681. 8681. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401395
IRS990/TotalAssetsEOYAmt0100425
IRS990/TotalAssetsGrp/BOYAmt0401395
IRS990/TotalAssetsGrp/EOYAmt0100425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01546264
IRS990/TotalFunctionalExpensesGrp/TotalAmt01546264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388650
IRS990/TotalLiabilitiesEOYAmt033468
IRS990/TotalLiabilitiesGrp/BOYAmt0388650
IRS990/TotalLiabilitiesGrp/EOYAmt033468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01546264
IRS990/TotalProgramServiceRevenueAmt01485331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01485331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01485331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100425
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138943374
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparerFirmEIN0721573889
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALTON ROBINSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T14:08:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,425
Liabilities
$33,468
Net assets
$66,957
Revenue
$1,485,331
Expenses
$1,546,264
Net income
-$60,933
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits