Civic Intelligence

Cisec Inc

990 • Fiscal year 2023 • EIN 20-5407551

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 17, 2023

Organization ProfileWWW.CISECINC.ORG
P O Box 188Parker, CO 80134

(303) 949-8961

Siviq Scores

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

Liabilities / Assets

94th percentile

0.68x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$233,430

Down $12,594 (-5.1%) from 2022

Net Assets

Down

$73,560

Down $22,258 (-23%) from 2022

Liabilities

Up

$159,870

Up $9,664 (+6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Down

$440,650

Down $15,737 (-3.4%) from 2022

Expenses

Up

$462,908

Up $68,410 (+17%) from 2022

Net Income

Down

-$22,258

Down $84,147 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$233,430
Liabilities$159,870
Net Assets$73,560
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$440,650
Expenses$462,908
Net Income-$22,258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$440,650
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$221,134$196,316▼ $24,818
Accounts Receivable$23,369$24,874▲ $1,505
Other Notes and Loans Receivable, Net-$11,199-
Prepaid Expenses and Deferred Charges$1,166$686▼ $480
Land, Buildings, and Equipment, Net$355$355→ $0
Total Assets$246,024$233,430▼ $12,594
Liabilities
Unsecured Notes Loans Payable$149,900$157,139▲ $7,239
Accounts Payable and Accrued Expenses$306$2,731▲ $2,425
Total Liabilities$150,206$159,870▲ $9,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,818$73,560▼ $22,258
Total Net Assets Fund Balance$95,818$73,560▼ $22,258
Total Liabilities and Net Assets / Fund Balance$246,024$233,430▼ $12,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355$1,353-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ken KristoffersenDirector
Yolanda LealDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$436,057
Investment Income
$0
Other Revenue
$4,593
Change in Net Assets
$-22,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,908
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
Fees for Services Management$229,733--$229,733
Advertising$62,604--$62,604
Fees for Services Legal$49,208--$49,208
Office Expenses$16,016--$16,016
Fees for Services Accounting$13,005--$13,005
Interest$11,426--$11,426
Information Technology$3,243--$3,243
Insurance$2,482--$2,482
Travel$2,393--$2,393
Other Expenses$908--$908
Conferences and Meetings$53--$53
Fees for Services Other$15--$15
Total Functional Expenses$462,908$0$0$462,908
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
In-house lobbying only
Yes
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
EIN
20-5407551
Address
P O BOX 188, Parker, CO 80134
Doing Business As
Ecopliant Environmental Inc

Signing Officer

Name
Calvin Palmer
Title
Tax Preparer
Phone
7202352783
Signed
2023-08-17
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
McGehee Davis & Associates
Address
6900 W 44TH AVE, Wheat Ridge, CO 80033
Preparer
Jenifer Vigil
Phone
3034210220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net Assets have increase due to the increase in demand for certification program which increased program service revenue.”

Part XI response or note to any line in Part XI

“Other changes to net assets - prior period adjustments to accounts payable 41,510”

Raw XML Appendix293 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.

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ReturnHeader/ReturnTs02023-10-13T18:24:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,430
Liabilities
$159,870
Net assets
$73,560
Revenue
$440,650
Expenses
$462,908
Net income
-$22,258
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