Civic Intelligence

Cisec Inc

990 • Fiscal year 2019 • EIN 20-5407551

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 26, 2019

Organization ProfileWWW.CISECINC.ORG
PO Box 188Parker, CO 80134

(720) 235-2783

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$3,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-23%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$32,357

Down $9,660 (-23%) from 2018

Net Assets

Down

-$27,692

Down $10,805 (-64%) from 2018

Liabilities

Up

$60,049

Up $1,145 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$306,094

Up $14,588 (+5.0%) from 2018

Expenses

Up

$316,899

Up $7,277 (+2.4%) from 2018

Net Income

Up

-$10,805

Up $7,311 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $84,714Liabilities 2011: $263Net Assets 2011: $84,4512011Assets 2012: $16,724Liabilities 2012: $1,778Net Assets 2012: $14,9462012Assets 2013: $1,171Liabilities 2013: $31,746Net Assets 2013: -$30,5752013Assets 2014: $14,772Liabilities 2014: $40,263Net Assets 2014: -$25,4912014Assets 2015: $17,286Liabilities 2015: $36,675Net Assets 2015: -$19,3892015Assets 2016: $15,810Liabilities 2016: $40,586Net Assets 2016: -$24,7762016Assets 2017: $34,312Liabilities 2017: $29,383Net Assets 2017: $4,9292017Assets 2018: $42,017Liabilities 2018: $58,904Net Assets 2018: -$16,8872018Assets 2019: $32,357Liabilities 2019: $60,049Net Assets 2019: -$27,6922019Assets 2020: $49,368Liabilities 2020: $72,373Net Assets 2020: -$23,0052020Assets 2021: $186,892Liabilities 2021: $194,473Net Assets 2021: -$7,5812021Assets 2022: $246,024Liabilities 2022: $150,206Net Assets 2022: $95,8182022Assets 2023: $233,430Liabilities 2023: $159,870Net Assets 2023: $73,5602023Assets 2024: $209,736Liabilities 2024: $169,010Net Assets 2024: $40,7262024

Highlighted filing

2019

Assets$32,357
Liabilities$60,049
Net Assets-$27,692
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $189,2922011Expenses 2012: $300,7702012Expenses 2013: $169,0052013Revenue 2014: $183,904Expenses 2014: $178,745Net Income 2014: $5,1592014Revenue 2015: $229,070Expenses 2015: $222,968Net Income 2015: $6,1022015Revenue 2016: $222,379Expenses 2016: $227,299Net Income 2016: -$4,9202016Revenue 2017: $309,666Expenses 2017: $279,182Net Income 2017: $30,4842017Revenue 2018: $291,506Expenses 2018: $309,622Net Income 2018: -$18,1162018Revenue 2019: $306,094Expenses 2019: $316,899Net Income 2019: -$10,8052019Revenue 2020: $304,836Expenses 2020: $300,149Net Income 2020: $4,6872020Revenue 2021: $341,505Expenses 2021: $326,081Net Income 2021: $15,4242021Revenue 2022: $456,387Expenses 2022: $394,498Net Income 2022: $61,8892022Revenue 2023: $440,650Expenses 2023: $462,908Net Income 2023: -$22,2582023Revenue 2024: $412,190Expenses 2024: $445,024Net Income 2024: -$32,8342024

Highlighted filing

2019

Revenue$306,094
Expenses$316,899
Net Income-$10,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 26, 2019
Return Version
2018v3.1
Gross Receipts
$306,094
Mission and Program Overview

Mission

To provide an inspector certification program for individuals in the sediment and erosion control programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,400$29,606▲ $6,206
Accounts Receivable$17,653$2,128▼ $15,525
Land, Buildings, and Equipment, Net$964$623▼ $341
Total Assets$42,017$32,357▼ $9,660
Liabilities
Other Liabilities$30,414$41,512▲ $11,098
Accounts Payable and Accrued Expenses$28,490$18,537▼ $9,953
Total Liabilities$58,904$60,049▲ $1,145
Net Assets / Fund Balance
Unrestricted Net Assets$-16,887$-27,692▼ $10,805
Total Net Assets Fund Balance$-16,887$-27,692▼ $10,805
Total Liabilities and Net Assets / Fund Balance$42,017$32,357▼ $9,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$623$1,085$1,708
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Brock PetersPresident$3,400$3,400

Board Members and Trustees

NameTitle
Calvin PalmerDirector
John BalobeckDirector
Josh DowneyDirector
Ken KristoffersenDirector
Tim SlatunasDirector
Yolanda YealDirector
Dan JeffersonSecretary
Brendan CusickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,969
Investment Income
$0
Other Revenue
$125
Change in Net Assets
$-10,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,899
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
Office Expenses---$13,337
Conferences and Meetings---$10,045
Fees for Services Accounting---$9,561
Other Expenses---$5,225
Information Technology---$4,444
Advertising---$3,143
Insurance---$2,284
Travel---$1,716
Fees for Services Legal---$1,280
All Other Expenses---$350
Depreciation Depletion---$341
Total Functional Expenses$0$0$0$316,899
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa Credit Card$38,512
Due to Hdi$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return was emailed to each board member prior to filing”

Form 990, Page 6, Part VI, Line 19

“Forms are available for public inspection at the office within 14 days after receiving written request.”

Filing and Contact Details

Filer

Filer Name
Cisec Inc
EIN
20-5407551
Phone
7202352783
Address
PO BOX 188, PARKER, CO 80134

Signing Officer

Name
Brock Peters
Title
President
Phone
7202352783
Signed
2019-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Peters
Formed
2007
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Deana Geisler CPA
Phone
3037333796
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId07D7E1A13ACBEDF3CB819D53C29CA1B35D48D9FB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C3097094F4F9213DAC62D2E47F0D533E3761C52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.205.141
ReturnHeader/FilingSecurityInformation/IPDt02020-01-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:59:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ADAMS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA GEISLER CPA
ReturnHeader/ReturnTs02020-01-03T15:59:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,357
Liabilities
$60,049
Net assets
-$27,692
Revenue
$306,094
Expenses
$316,899
Net income
-$10,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$1.69$0.41$4.12$4.45$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.33$1.60$0.74$4.41$4.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.46$1.50$0.96$4.56$3.94$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.94$0.08$3.42$3.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.72$0.23$3.05$3.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.60$0.28$3.06$3.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.59$0.17$2.92$3.10$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$3.10$2.79$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.41$0.25$2.22$2.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.37$0.19$2.29$2.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.40$0.25$1.84$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.32$0.31$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.84$1.89