Civic Intelligence

Cisec Inc

990 • Fiscal year 2024 • EIN 20-5407551

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

Organization ProfileWWW.CISECINC.ORG
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

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.41x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-8.0%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-6.5%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$209,736

Down $23,694 (-10%) from 2023

Net Assets

Down

$40,726

Down $32,834 (-45%) from 2023

Liabilities

Up

$169,010

Up $9,140 (+5.7%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$412,190

Down $28,460 (-6.5%) from 2023

Expenses

Down

$445,024

Down $17,884 (-3.9%) from 2023

Net Income

Down

-$32,834

Down $10,576 (-48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$209,736
Liabilities$169,010
Net Assets$40,726
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$412,190
Expenses$445,024
Net Income-$32,834
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$412,190
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$196,316$137,116▼ $59,200
Other Notes and Loans Receivable, Net$11,199$40,170▲ $28,971
Accounts Receivable$24,874$32,095▲ $7,221
Prepaid Expenses and Deferred Charges$686--
Land, Buildings, and Equipment, Net$355$355→ $0
Total Assets$233,430$209,736▼ $23,694
Liabilities
Unsecured Notes Loans Payable$157,139$144,319▼ $12,820
Accounts Payable and Accrued Expenses$2,731$13,421▲ $10,690
Other Liabilities-$11,270-
Total Liabilities$159,870$169,010▲ $9,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,560$40,726▼ $32,834
Total Net Assets Fund Balance$73,560$40,726▼ $32,834
Total Liabilities and Net Assets / Fund Balance$233,430$209,736▼ $23,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355$1,353-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ken KristoffersenDirector
Yolanda LealDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,260
Investment Income
$0
Other Revenue
$930
Change in Net Assets
$-32,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,038
Salaries, Compensation, and Employee Benefits$9,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$237,287--$237,287
Advertising$68,657--$68,657
Fees for Services Other$56,403--$56,403
Fees for Services Legal$15,030--$15,030
Fees for Services Accounting$9,827--$9,827
Travel$9,200--$9,200
Payroll Taxes$7,554--$7,554
Office Expenses$6,677--$6,677
Other Expenses$4,976--$4,976
Information Technology$2,945--$2,945
Insurance$2,482--$2,482
Other Salaries and Wages$2,432--$2,432
All Other Expenses$622--$622
Interest$2--$2
Total Functional Expenses$445,024$0$0$445,024
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Cash to Accrual Basis$11,270
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
2024-11-05
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
MDA Taxes Inc
Address
6850 W 52nd Ave Ste 202, Arvada, CO 80002
Preparer
Jenifer Vigil
Phone
9707471040
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.”

List of other fees for services expenses Part IX line 11G

“Instructor training fees for intructors for examination and courses.”

Part XI response or note to any line in Part XI

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

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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/Filer/BusinessName/BusinessNameLine1Txt0CISEC
ReturnHeader/Filer/BusinessNameControlTxt0CISE
ReturnHeader/Filer/EIN0205407551
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 188
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923749637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA Taxes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 W 52nd Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum09707471040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenifer Vigil
ReturnHeader/ReturnTs02024-11-08T15:23:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,736
Liabilities
$169,010
Net assets
$40,726
Revenue
$412,190
Expenses
$445,024
Net income
-$32,834
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