Civic Intelligence

Community Support Network

EIN 94-2159583 • 501(c)3 • Santa Rosa, CA

View Organization Page

Profile

Community Support Network helps individuals with behavioral health challenges realize their potential by providing hope, wellness and high quality supportive housing.

1410 Guerneville Road 14Santa Rosa, CA 95403

www.communitysupportnet.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.73x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$165,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,269,264

Up $204,976 (+4.0%) from 2023

Liabilities

Up

$4,947,730

Up $17,121 (+0.3%) from 2023

Net Assets

Up

$321,534

Up $187,855 (+141%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$5,814,248

Up $1,366,167 (+31%) from 2023

Expenses

Up

$5,626,393

Up $1,047,145 (+23%) from 2023

Net Income

Up

$187,855

Up $319,022 (+243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,747,855Liabilities 2011: $3,920,162Net Assets 2011: -$1,172,3072011Assets 2012: $2,680,987Liabilities 2012: $3,906,113Net Assets 2012: -$1,225,1262012Assets 2013: $2,594,459Liabilities 2013: $3,937,598Net Assets 2013: -$1,343,1392013Assets 2014: $2,933,953Liabilities 2014: $3,483,818Net Assets 2014: -$549,8652014Assets 2015: $3,000,751Liabilities 2015: $3,486,163Net Assets 2015: -$485,4122015Assets 2016: $3,199,681Liabilities 2016: $3,512,292Net Assets 2016: -$312,6112016Assets 2017: $3,113,251Liabilities 2017: $3,545,387Net Assets 2017: -$432,1362017Assets 2018: $4,625,915Liabilities 2018: $4,605,876Net Assets 2018: $20,0392018Assets 2019: $4,904,673Liabilities 2019: $4,607,983Net Assets 2019: $296,6902019Assets 2020: $4,727,667Liabilities 2020: $4,495,158Net Assets 2020: $232,5092020Assets 2021: $4,927,646Liabilities 2021: $5,023,250Net Assets 2021: -$95,6042021Assets 2022: $4,784,812Liabilities 2022: $4,536,966Net Assets 2022: $247,8462022Assets 2023: $5,064,288Liabilities 2023: $4,930,609Net Assets 2023: $133,6792023Assets 2024: $5,269,264Liabilities 2024: $4,947,730Net Assets 2024: $321,5342024

Highlighted filing

2024

Assets$5,269,264
Liabilities$4,947,730
Net Assets$321,534
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,641,881Expenses 2011: $1,780,203Net Income 2011: -$138,3222011Expenses 2012: $1,743,2412012Revenue 2013: $1,803,066Expenses 2013: $1,921,079Net Income 2013: -$118,0132013Revenue 2014: $2,882,386Expenses 2014: $2,089,112Net Income 2014: $793,2742014Revenue 2015: $2,287,638Expenses 2015: $2,223,185Net Income 2015: $64,4532015Revenue 2016: $2,485,125Expenses 2016: $2,323,262Net Income 2016: $161,8632016Revenue 2017: $2,505,030Expenses 2017: $2,653,620Net Income 2017: -$148,5902017Revenue 2018: $3,394,925Expenses 2018: $2,942,750Net Income 2018: $452,1752018Revenue 2019: $3,518,217Expenses 2019: $3,241,566Net Income 2019: $276,6512019Revenue 2020: $3,443,448Expenses 2020: $3,507,629Net Income 2020: -$64,1812020Revenue 2021: $3,761,797Expenses 2021: $3,971,574Net Income 2021: -$209,7772021Revenue 2022: $3,959,438Expenses 2022: $3,613,306Net Income 2022: $346,1322022Revenue 2023: $4,448,081Expenses 2023: $4,579,248Net Income 2023: -$131,1672023Revenue 2024: $5,814,248Expenses 2024: $5,626,393Net Income 2024: $187,8552024

Highlighted filing

2024

Revenue$5,814,248
Expenses$5,626,393
Net Income$187,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,269,264
Liabilities
$4,947,730
Net assets
$321,534
Revenue
$5,814,248
Expenses
$5,626,393
Net income
$187,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$4.95$0.32$5.81$5.63$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$4.93$0.13$4.45$4.58$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$4.54$0.25$3.96$3.61$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$5.02$0.10$3.76$3.97$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$4.50$0.23$3.44$3.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.61$0.30$3.52$3.24$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$4.61$0.02$3.39$2.94$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.55$0.43$2.51$2.65$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.51$0.31$2.49$2.32$0.16
2015Summary only. Only limited summary data is available for this year.$3.00$3.49$0.49$2.29$2.22$0.06
2014Summary only. Only limited summary data is available for this year.$2.93$3.48$0.55$2.88$2.09$0.79
2013Summary only. Only limited summary data is available for this year.$2.59$3.94$1.34$1.80$1.92$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$3.91$1.23$1.74
2011Summary only. Only limited summary data is available for this year.$2.75$3.92$1.17$1.64$1.78$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$3,776,650
Mission and Program Overview

Mission

Community Support Network is an innovator in providing effective tools, support, housing, and dignity to individuals with mental health challenges. The Organization's vision is creating a compassionate, healthy, and safe society by empowering people at risk to achieve stability and to realize their individual potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,967,540$4,110,943▲ $143,403
Cash and Non-Interest-Bearing Accounts$165,836$412,280▲ $246,444
Accounts Receivable$367,729$346,312▼ $21,417
Prepaid Expenses and Deferred Charges$49,894$48,722▼ $1,172
Intangible Assets-$9,389-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,550,999$4,927,646▲ $376,647
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,929,911$3,958,424▲ $28,513
Other Liabilities$263,887$511,710▲ $247,823
Accounts Payable and Accrued Expenses$193,028$389,834▲ $196,806
Deferred Revenue$50,000$163,282▲ $113,282
Total Liabilities$4,436,826$5,023,250▲ $586,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,173$-95,604▼ $209,777
Total Net Assets Fund Balance$114,173$-95,604▼ $209,777
Total Liabilities and Net Assets / Fund Balance$4,550,999$4,927,646▲ $376,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,746,788$2,209,053$4,955,841
Land$1,295,010-$1,295,010
Equipment$28,435$153,671$182,106
Other Land Buildings$40,710$130,272$170,982
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom BieriExecutive DirectorFT$145,472$145,472

Board Members and Trustees

NameTitle
Jim ChurchillPresident
Matthew EversonVice President
Bruce HoffmanBoard Member
Doreen LorincziBoard Member
Sean PayneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,891,923
Program Service Revenue
$604,977
Investment Income
$0
Other Revenue
$264,897
All Other Contributions
$199,375
Change in Net Assets
$-209,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,761,797
Total Revenue per Audited Statements
$3,761,797
Total Revenue per Form 990
$3,761,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,849,609
Other Expenses$1,121,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,052,176$423,865-$2,476,041
Other Employee Benefits$229,806$-1,710-$228,096
Depreciation Depletion$177,036--$177,036
Occupancy$129,812$39,945-$169,757
All Other Expenses$128,283$31,433-$159,716
Current Officers, Directors, Trustees, and Key Employees$120,569$24,903-$145,472
Other Expenses$53,519$17,437-$70,956
Fees for Services Other$19,069$41,080-$60,149
Insurance$19,651$26,649-$46,300
Interest$21,004$3,685-$24,689
Office Expenses$10,730$7,188-$17,918
Total Functional Expenses$3,343,993$627,581$0$3,971,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,971,574
Total Expenses per Audited Statements$3,971,574
Total Expenses per Form 990$3,971,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,853
Fundraising Gross Income$14,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$44,875$14,290$14,853$-563
Total Events$44,875$14,290$14,853$-563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA PPP loan$484,637
Vehicle loans payable$27,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board Treasurer and e-mailed to the Board for review and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director and key employees' compensation are approved by the Board using the comparison with salary of similar position at comparable sized non-profit agencies in the Bay Area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Support Network
EIN
94-2159583
Phone
7075750979
Address
1410 Guerneville Road 14, Santa Rosa, CA 95403

Signing Officer

Name
Tom Bieri
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Churchill
Formed
1972
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
87
Volunteers
15

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
June Nguyen
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Community Support Network adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Community Support Network has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. Community Support Network believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on Community Support Networks financial condition, results of operations or cash flows. Accordingly, Community Support Network has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2021. Community Support Network is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 466 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/Form990PartVIISectionAGrp/PersonNm1Jim Churchill
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Everson
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Community Support Network adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Community Support Network has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. Community Support Network believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on Community Support Networks financial condition, results of operations or cash flows. Accordingly, Community Support Network has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2021. Community Support Network is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board Treasurer and e-mailed to the Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and key employees' compensation are approved by the Board using the comparison with salary of similar position at comparable sized non-profit agencies in the Bay Area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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