Civic Intelligence

Control System Integrators Association Inc

990 • Fiscal year 2021 • EIN 23-2992331

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.controlsys.org

View Organization Page

111 West Jackson Blvd Suite 1412Chicago, IL 60604

(404) 252-3663

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M 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

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,605,286

Up $347,890 (+28%) from 2020

Net Assets

Up

$1,019,187

Up $280,696 (+38%) from 2020

Liabilities

Up

$586,099

Up $67,194 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$1,237,391

Up $284,509 (+30%) from 2020

Expenses

Up

$957,615

Up $34,536 (+3.7%) from 2020

Net Income

Up

$279,776

Up $249,973 (+839%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $586,838Liabilities 2010: $297,076Net Assets 2010: $289,7622010Assets 2011: $674,325Liabilities 2011: $313,906Net Assets 2011: $360,4192011Assets 2012: $563,126Liabilities 2012: $187,707Net Assets 2012: $375,4192012Assets 2013: $761,190Liabilities 2013: $388,174Net Assets 2013: $373,0162013Assets 2014: $318,615Liabilities 2014: $78,815Net Assets 2014: $239,8002014Assets 2015: $404,372Liabilities 2015: $377,998Net Assets 2015: $26,3742015Assets 2016: $613,051Liabilities 2016: $511,308Net Assets 2016: $101,7432016Assets 2017: $690,897Liabilities 2017: $477,057Net Assets 2017: $213,8402017Assets 2018: $766,753Liabilities 2018: $303,729Net Assets 2018: $463,0242018Assets 2019: $1,170,311Liabilities 2019: $461,623Net Assets 2019: $708,6882019Assets 2020: $1,257,396Liabilities 2020: $518,905Net Assets 2020: $738,4912020Assets 2021: $1,605,286Liabilities 2021: $586,099Net Assets 2021: $1,019,1872021Assets 2022: $1,678,167Liabilities 2022: $433,096Net Assets 2022: $1,245,0712022Assets 2023: $2,143,975Liabilities 2023: $637,578Net Assets 2023: $1,506,3972023Assets 2024: $2,682,846Liabilities 2024: $924,384Net Assets 2024: $1,758,4622024

Highlighted filing

2021

Assets$1,605,286
Liabilities$586,099
Net Assets$1,019,187
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $641,5252010Expenses 2011: $808,8002011Expenses 2012: $870,3452012Revenue 2013: $978,807Expenses 2013: $981,210Net Income 2013: -$2,4032013Revenue 2014: $1,272,888Expenses 2014: $1,406,104Net Income 2014: -$133,2162014Revenue 2015: $1,313,674Expenses 2015: $1,527,100Net Income 2015: -$213,4262015Revenue 2016: $1,485,057Expenses 2016: $1,409,688Net Income 2016: $75,3692016Revenue 2017: $1,560,347Expenses 2017: $1,448,250Net Income 2017: $112,0972017Revenue 2018: $1,804,268Expenses 2018: $1,555,084Net Income 2018: $249,1842018Revenue 2019: $1,718,329Expenses 2019: $1,483,412Net Income 2019: $234,9172019Revenue 2020: $952,882Expenses 2020: $923,079Net Income 2020: $29,8032020Revenue 2021: $1,237,391Expenses 2021: $957,615Net Income 2021: $279,7762021Revenue 2022: $1,871,733Expenses 2022: $1,645,849Net Income 2022: $225,8842022Revenue 2023: $2,062,382Expenses 2023: $1,801,056Net Income 2023: $261,3262023Revenue 2024: $2,388,394Expenses 2024: $2,136,329Net Income 2024: $252,0652024

Highlighted filing

2021

Revenue$1,237,391
Expenses$957,615
Net Income$279,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,237,391
Mission and Program Overview

Mission

The mission of the control system integrators association is to advance the industry of control system integration.

Csia is a not-for-profit professional association for control system integration companies. Control system integrators utilize industrial automation equipment and software in the implementation of their projects in a wide variety of industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$815,522$815,781▲ $259
Cash and Non-Interest-Bearing Accounts$404,894$658,836▲ $253,942
Accounts Receivable-$89,589-
Prepaid Expenses and Deferred Charges$35,854$40,877▲ $5,023
Land, Buildings, and Equipment, Net$1,126$203▼ $923
Total Assets$1,257,396$1,605,286▲ $347,890
Liabilities
Deferred Revenue$513,873$527,985▲ $14,112
Accounts Payable and Accrued Expenses$5,032$58,114▲ $53,082
Total Liabilities$518,905$586,099▲ $67,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,491$1,019,187▲ $280,696
Total Net Assets Fund Balance$738,491$1,019,187▲ $280,696
Total Liabilities and Net Assets / Fund Balance$1,257,396$1,605,286▲ $347,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203$4,560$4,763
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose RiveraChief Executive OfficerFT$211,150$44,025$255,175

Board Members and Trustees

NameTitle
Adrian FaheyChair
Luigi De BernardiniPast Chair
Frank RiordanDirector
Greg YoungDirector
Ray BrownDirector
Steve MalyszkoDirector
Karen GriffinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kellen CompanyManagement Services3200 WINDY HILL RD SE STE 600W, Atlanta, GA 30339$348,600
Revenue and Support

Revenue Composition

Contributions and Grants
$137,395
Program Service Revenue
$956,891
Investment Income
$409
Other Revenue
$142,696
All Other Contributions
$137,395
Change in Net Assets
$279,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,237,391
Total Revenue per Form 990
$1,237,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,616
Salaries, Compensation, and Employee Benefits$418,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$348,600
Current Officers, Directors, Trustees, and Key Employees---$255,175
Other Salaries and Wages---$139,035
Fees for Services Other---$70,177
Information Technology---$27,779
Conferences and Meetings---$25,716
Payroll Taxes---$21,236
Advertising---$14,000
Office Expenses---$6,553
Fees for Services Accounting---$6,125
Pension Plan Contributions---$3,553
Insurance---$3,439
Travel---$1,920
Depreciation Depletion---$923
Other Expenses---$345
Total Functional Expenses$0$0$0$957,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,615
Total Expenses per Audited Statements$957,615
Total Expenses per Form 990$957,615
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has delegated control over management duties to the kellen company. The management company does not make key organizational decisions or approvals. These are performed by the organization's board of directors.”

Form 990, Part VI, Section A, line 6

“Csia has three classes of membership: integrator, certified and partner.”

Form 990, Part VI, Section A, line 7A

“All classes of membership have the right to elect or appoint the members of the association's governing body.”

Form 990, Part VI, Section B, line 11B

“The form 990 is prepared by an independent accountant and is then reviewed and approved by the management company and the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, line 12C

“All directors and officers annually complete and sign a conflict of interest statement. The directors are responsible for oversight of all disclosures or failures to disclose and for recommending appropriate action in the case of any actual or potential conflict of interest. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, line 15A

“Csia utilized an independent firm to determine the chief executive officer's compensation. The firm utilized data on compensation paid by comparable organizations, including the asae compensation survey.”

Form 990, Part VI, Section C, line 19

“The association makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Control System Integrators
EIN
23-2992331
Phone
4042523663
Address
111 WEST JACKSON BLVD SUITE 1412, CHICAGO, IL 60604

Signing Officer

Name
Susan Thompson
Title
VP of Client Accounting
Phone
4042523663
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Fahey
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9136310336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Survey/statistics 18000. Exchange fees 27733. Global/latam contractor expense 24444.”

Form 990, Part XII, Line 2C

“No changes have been made to the board's review/oversight procedures of the audited financial statements that were in place in the previous year.”

Financial Statement Notes

Part X, Line 2:

“The association has no material uncertain tax positions to be accounted for in the financial statements under asc topic 740-10, accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 409 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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IRS990/ProgramServiceRevenueGrp/Desc4CERTIFICATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425370
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0195234
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CSIA NEWSLETTER IS DISTRIBUTED TO MEMBERS OF THE ORGANIZATION TO PROVIDE VARIOUS INFORMATION REGARDING THE INDUSTRY AND EDUCATIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0CSIA CONDUCTS MONTHLY WEBINARS ON TECHNICAL TOPICS, TIPS ON IMPROVING BUSINESS AND INSTRUCTIONAL TOPICS. CSIA ALSO WORKS WITH PARTNER MEMBERS TO HOST WEBINARS ON TECHNICAL TOPICS WITH THE PARTNER MEMBERS HANDLING ALL LOGISTICS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02500
IRS990/PYOtherExpensesAmt0572582
IRS990/PYOtherRevenueAmt065824
IRS990/PYProgramServiceRevenueAmt0882058
IRS990/PYRevenuesLessExpensesAmt029803
IRS990/PYSalariesCompEmpBnftPaidAmt0350497
IRS990/PYTotalExpensesAmt0923079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952882
IRS990/ReconcilationRevenueExpnssAmt0279776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0957615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01237391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203
IRS990ScheduleD/TotalExpensesPerForm990Amt0957615
IRS990ScheduleD/TotalRevenuePerForm990Amt01237391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01237391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957615
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount037690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSE RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A SIGNED EMPLOYMENT AGREEMENT WITH ITS CEO THAT HAS APPROVED BASE COMPENSATION, AS WELL AS 401(K) PLAN PARTICIPATION AND A PERFORMANCE BONUS PROVISION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO THE KELLEN COMPANY. THE MANAGEMENT COMPANY DOES NOT MAKE KEY ORGANIZATIONAL DECISIONS OR APPROVALS. THESE ARE PERFORMED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSIA HAS THREE CLASSES OF MEMBERSHIP: INTEGRATOR, CERTIFIED AND PARTNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CLASSES OF MEMBERSHIP HAVE THE RIGHT TO ELECT OR APPOINT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS THEN REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF ALL DISCLOSURES OR FAILURES TO DISCLOSE AND FOR RECOMMENDING APPROPRIATE ACTION IN THE CASE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CSIA UTILIZED AN INDEPENDENT FIRM TO DETERMINE THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE FIRM UTILIZED DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS, INCLUDING THE ASAE COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SURVEY/STATISTICS 18000. EXCHANGE FEES 27733. GLOBAL/LATAM CONTRACTOR EXPENSE 24444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES HAVE BEEN MADE TO THE BOARD'S REVIEW/OVERSIGHT PROCEDURES OF THE AUDITED FINANCIAL STATEMENTS THAT WERE IN PLACE IN THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01257396
IRS990/TotalAssetsEOYAmt01605286
IRS990/TotalAssetsGrp/BOYAmt01257396
IRS990/TotalAssetsGrp/EOYAmt01605286
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0137395
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957615
IRS990/TotalGrossUBIAmt0195234
IRS990/TotalLiabilitiesBOYAmt0518905
IRS990/TotalLiabilitiesEOYAmt0586099
IRS990/TotalLiabilitiesGrp/BOYAmt0518905
IRS990/TotalLiabilitiesGrp/EOYAmt0586099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019187
IRS990/TotalOtherCompensationAmt06335
IRS990/TotalProgramServiceRevenueAmt0956891
IRS990/TotalReportableCompFromOrgAmt0248840
IRS990/TotalRevenueGrp/ExclusionAmt0409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01237391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0195234
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01257396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01605286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01920
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WEST JACKSON BLVD SUITE 1412
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060604
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.controlsys.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF CLIENT ACCOUNTING
ReturnHeader/BusinessOfficerGrp/PhoneNum04042523663
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTROL SYSTEM INTEGRATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0232992331
ReturnHeader/Filer/PhoneNum04042523663
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WEST JACKSON BLVD SUITE 1412
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481243147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER J CLAIR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06409 GLADSTONE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066218
ReturnHeader/PreparerPersonGrp/PhoneNum09136310336

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,286
Liabilities
$586,099
Net assets
$1,019,187
Revenue
$1,237,391
Expenses
$957,615
Net income
$279,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.92$1.76$2.39$2.14$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.64$1.51$2.06$1.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.25$1.87$1.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.59$1.02$1.24$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.52$0.74$0.95$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.71$1.72$1.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.46$1.80$1.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$1.56$1.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.51$0.10$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.03$1.31$1.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.27$1.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$0.98$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.19$0.38$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.30$0.29$0.64