Civic Intelligence

Cisec Inc

990 • Fiscal year 2021 • EIN 20-5407551

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 20, 2022

P O 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

97th percentile

1.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

99th percentile

279%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$186,892

Up $137,524 (+279%) from 2020

Net Assets

Up

-$7,581

Up $15,424 (+67%) from 2020

Liabilities

Up

$194,473

Up $122,100 (+169%) from 2020

Revenue

Up

$341,505

Up $36,669 (+12%) from 2020

Expenses

Up

$326,081

Up $25,932 (+8.6%) from 2020

Net Income

Up

$15,424

Up $10,737 (+229%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$186,892
Liabilities$194,473
Net Assets-$7,581

Operations Trend

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

2021

Revenue$341,505
Expenses$326,081
Net Income$15,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 20, 2022
Return Version
2020v4.1
Gross Receipts
$341,505
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$38,770$171,360▲ $132,590
Accounts Receivable$10,243$8,394▼ $1,849
Prepaid Expenses and Deferred Charges-$6,783-
Land, Buildings, and Equipment, Net$355$355→ $0
Total Assets$49,368$186,892▲ $137,524
Liabilities
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$41,253$44,573▲ $3,320
Other Liabilities$31,120--
Total Liabilities$72,373$194,473▲ $122,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,005$-7,581▲ $15,424
Total Net Assets Fund Balance$-23,005$-7,581▲ $15,424
Total Liabilities and Net Assets / Fund Balance$49,368$186,892▲ $137,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355$1,353-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken KristoffersonDirector
Yolanda YealDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,066
Investment Income
$0
Other Revenue
$6,439
Change in Net Assets
$15,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,081
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
Information Technology$21,492--$21,492
Office Expenses$18,422--$18,422
Fees for Services Accounting$15,083--$15,083
Advertising$6,862--$6,862
Insurance$6,423--$6,423
Other Expenses$5,757--$5,757
Fees for Services Legal$2,888--$2,888
Occupancy$2,411--$2,411
Travel$450--$450
Fees for Services Other$375--$375
Conferences and Meetings$160--$160
Total Functional Expenses$326,081$0$0$326,081
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Organizations process to review form 990. Staff review the 990 material before it is presented to the board of directors. Upon approval by the board of directors, 990 material is submitted per accountants instructions.

Governing documents etc available to public Part VI line 19

Governing documents diclosure explanation 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
Address
P O BOX 188, Parker, CO 80134

Signing Officer

Name
James R McGehee
Title
Tax Preparer
Phone
3034210220
Signed
2022-06-20
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Mcgehee Davis Associates
Address
6900 W 44TH AVE, Wheat Ridge, CO 80033
Preparer
James Mcgehee
Phone
3034210220
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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