Civic Intelligence

Colloquium for Information Systems

EIN 26-1639906 • 501(c)3 • Englewood, CO

Profile

The colloquium exists for the sole purpose of conducting a conference for members of government, the private sector, and academia who share an interest in higher education of information systems security practitioners and professionals.

2701 S Pennsylvania StEnglewood, CO 80113

www.cisse.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$56,160

Up $1,783 (+3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$56,160

Up $1,783 (+3.3%) from 2020

Revenue

Up

$32,920

Up $14,076 (+75%) from 2020

Expenses

Up

$31,137

Up $351 (+1.1%) from 2020

Net Income

Up

$1,783

Up $13,725 (+115%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $275,314Liabilities 2013: $50Net Assets 2013: $275,2642013Assets 2014: $251,231Liabilities 2014: $50Net Assets 2014: $251,1812014Assets 2015: $223,690Liabilities 2015: $0Net Assets 2015: $223,6902015Assets 2016: $155,689Liabilities 2016: $0Net Assets 2016: $155,6892016Assets 2017: $103,269Liabilities 2017: $0Net Assets 2017: $103,2692017Assets 2018: $58,330Liabilities 2018: $0Net Assets 2018: $58,3302018Assets 2019: $66,319Liabilities 2019: $0Net Assets 2019: $66,3192019Assets 2020: $54,377Liabilities 2020: $0Net Assets 2020: $54,3772020Assets 2021: $56,160Liabilities 2021: $0Net Assets 2021: $56,1602021

Highlighted filing

2021

Assets$56,160
Liabilities$0
Net Assets$56,160

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $128,391Expenses 2013: $150,658Net Income 2013: -$22,2672013Revenue 2014: $156,855Expenses 2014: $180,938Net Income 2014: -$24,0832014Revenue 2015: $196,627Expenses 2015: $224,118Net Income 2015: -$27,4912015Revenue 2016: $155,630Expenses 2016: $223,631Net Income 2016: -$68,0012016Revenue 2017: $115,149Expenses 2017: $167,569Net Income 2017: -$52,4202017Revenue 2018: $136,856Expenses 2018: $181,795Net Income 2018: -$44,9392018Revenue 2019: $136,791Expenses 2019: $128,802Net Income 2019: $7,9892019Revenue 2020: $18,844Expenses 2020: $30,786Net Income 2020: -$11,9422020Revenue 2021: $32,920Expenses 2021: $31,137Net Income 2021: $1,7832021

Highlighted filing

2021

Revenue$32,920
Expenses$31,137
Net Income$1,783

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$18,844
Mission and Program Overview

Mission

The colloquium exists for the sole purpose of conducting a conference for members of government, the private sector, and academia who share an interest in higher education of information systems security practitioners and professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,308$36,853▲ $1,545
Cash and Non-Interest-Bearing Accounts$30,991$17,504▼ $13,487
Savings and Temporary Cash Investments$20$20→ $0
Total Assets$66,319$54,377▼ $11,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,319$54,377▼ $11,942
Total Net Assets Fund Balance$66,319$54,377▼ $11,942
Total Liabilities and Net Assets / Fund Balance$66,319$54,377▼ $11,942
Compensation and Service Providers

Board Members and Trustees

NameTitle
William C MaconachyPresident
William ButlerAssistant Se
William H MurraySecretary
Daniel M LikarishTreasurer
Denise KinseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,299
Investment Income
$1,545
Other Revenue
$0
Change in Net Assets
$-11,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,786
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$9,500--$9,500
Other Expenses$1,638--$1,638
Insurance$868--$868
All Other Expenses$854--$854
Fees for Services Accounting$300--$300
Total Functional Expenses$30,786$0$0$30,786
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
Lobbying 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, Page 6, Part VI, Line 11B

Form 990 is provided to governing body for review prior to filing.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Colloquium for Information Systems
EIN
26-1639906
Phone
7343256823
Address
2701 S PENNSYLVANIA ST, ENGLEWOOD, CO 80113

Signing Officer

Name
Daniel M Likarish
Title
Treasurer
Phone
3035703514
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel M Likarish
Formed
2007
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Belleville Tax & Accounting Service Inc
Address
152 MAIN STREET SUITE 2, BELLEVILLE, MI 48111
Preparer
Denise W Baker
Phone
7346978000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The colloquium exists for the sole purpose of conducting a conference for members of government, the private sector, and academia who share an interest in higher education of information systems security practitioners and professionals.

Raw XML Appendix300 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/SigningOfficerGrp/PersonFullName/PersonLastNm0LIKARISH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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