Civic Intelligence

Center for Strategic and International Studies Inc.

990 • Fiscal year 2014 • EIN 52-1501082

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.CSIS.ORG

View Organization Page

1616 Rhode Island Avenue NW20036

(202) 887-0200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$385,100

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

19th percentile

-0.9%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$152,752,779

Down $1,388,104 (-0.9%) from 2013

Net Assets

Up

$91,567,407

Up $4,940,652 (+5.7%) from 2013

Liabilities

Down

$61,185,372

Down $6,328,756 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

$41,287,509

No earlier filing loaded for comparison.

Expenses

Up

$37,472,920

Up $5,498,619 (+17%) from 2013

Net Income

$3,814,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300M$200M$100M$0Assets 2010: $96,612,056Liabilities 2010: $41,298,794Net Assets 2010: $55,313,2622010Assets 2011: $125,563,606Liabilities 2011: $52,039,279Net Assets 2011: $73,524,3272011Assets 2012: $135,964,976Liabilities 2012: $56,179,730Net Assets 2012: $79,785,2462012Assets 2013: $154,140,883Liabilities 2013: $67,514,128Net Assets 2013: $86,626,7552013Assets 2014: $152,752,779Liabilities 2014: $61,185,372Net Assets 2014: $91,567,4072014Assets 2015: $152,393,286Liabilities 2015: $56,599,250Net Assets 2015: $95,794,0362015Assets 2016: $185,589,824Liabilities 2016: $49,297,252Net Assets 2016: $136,292,5722016Assets 2017: $189,042,614Liabilities 2017: $45,459,407Net Assets 2017: $143,583,2072017Assets 2018: $182,214,715Liabilities 2018: $49,248,914Net Assets 2018: $132,965,8012018Assets 2019: $183,161,990Liabilities 2019: $48,445,050Net Assets 2019: $134,716,9402019Assets 2020: $194,805,127Liabilities 2020: $53,543,248Net Assets 2020: $141,261,8792020Assets 2021: $192,405,087Liabilities 2021: $34,467,941Net Assets 2021: $157,937,1462021Assets 2022: $201,888,068Liabilities 2022: $32,693,566Net Assets 2022: $169,194,5022022Assets 2023: $246,294,768Liabilities 2023: $31,278,734Net Assets 2023: $215,016,0342023Assets 2024: $249,562,037Liabilities 2024: $30,502,274Net Assets 2024: $219,059,7632024

Highlighted filing

2014

Assets$152,752,779
Liabilities$61,185,372
Net Assets$91,567,407
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$100M$50M$0-$50MExpenses 2010: $30,114,7002010Revenue 2011: $58,337,624Expenses 2011: $32,942,465Net Income 2011: $25,395,1592011Expenses 2012: $33,012,2732012Expenses 2013: $31,974,3012013Revenue 2014: $41,287,509Expenses 2014: $37,472,920Net Income 2014: $3,814,5892014Revenue 2015: $43,431,720Expenses 2015: $38,935,803Net Income 2015: $4,495,9172015Revenue 2016: $84,229,241Expenses 2016: $44,893,732Net Income 2016: $39,335,5092016Revenue 2017: $50,601,140Expenses 2017: $46,332,597Net Income 2017: $4,268,5432017Revenue 2018: $45,436,285Expenses 2018: $45,841,469Net Income 2018: -$405,1842018Revenue 2019: $45,529,366Expenses 2019: $45,447,331Net Income 2019: $82,0352019Revenue 2020: $47,244,158Expenses 2020: $44,146,650Net Income 2020: $3,097,5082020Revenue 2021: $46,035,402Expenses 2021: $43,436,605Net Income 2021: $2,598,7972021Revenue 2022: $57,351,409Expenses 2022: $48,625,256Net Income 2022: $8,726,1532022Revenue 2023: $98,833,919Expenses 2023: $55,869,573Net Income 2023: $42,964,3462023Revenue 2024: $59,828,961Expenses 2024: $65,116,006Net Income 2024: -$5,287,0452024

Highlighted filing

2014

Revenue$41,287,509
Expenses$37,472,920
Net Income$3,814,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$43,529,802
Mission and Program Overview

Mission

CSIS is a bipartisan foreign policy think tank providing strategic insights and policy solutions to decision makers in government, international institutions, private sector, and civil society. CSIS conducts policy studies and strategic analysis focused on defense and security; regional stability; and transnational challenges ranging from energy and climate to global development and economic integration.

A public policy research institution dedicated to analysis and policy impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,472,337$102,659,681▲ $187,344
Investments in Publicly Traded Securities$24,176,353$25,578,795▲ $1,402,442
Pledges and Grants Receivable$10,634,520$9,576,495▼ $1,058,025
Cash and Non-Interest-Bearing Accounts$9,303,994$6,536,712▼ $2,767,282
Accounts Receivable$3,077,084$3,964,964▲ $887,880
Intangible Assets$2,416,040$2,328,976▼ $87,064
Savings and Temporary Cash Investments$1,888,442$1,931,054▲ $42,612
Prepaid Expenses and Deferred Charges$113,503$164,186▲ $50,683
Inventories for Sale or Use$53,204$0▼ $53,204
Total Assets$154,140,883$152,752,779▼ $1,388,104
Other Assets Total$5,406$11,916▲ $6,510
Liabilities
Tax Exempt Bond Liabilities$44,057,225$44,084,533▲ $27,308
Mortgage Notes Payable Secured by Investment Property$9,494,348$11,174,998▲ $1,680,650
Deferred Revenue$3,415,780$2,941,521▼ $474,259
Accounts Payable and Accrued Expenses$10,086,433$2,812,605▼ $7,273,828
Other Liabilities$460,342$171,715▼ $288,627
Total Liabilities$67,514,128$61,185,372▼ $6,328,756
Net Assets / Fund Balance
Unrestricted Net Assets$48,245,219$52,280,708▲ $4,035,489
Temporarily Rstr Net Assets$30,148,331$27,553,494▼ $2,594,837
Permanently Rstr Net Assets$8,233,205$11,733,205▲ $3,500,000
Total Net Assets Fund Balance$86,626,755$91,567,407▲ $4,940,652
Total Liabilities and Net Assets / Fund Balance$154,140,883$152,752,779▼ $1,388,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,003,662$1,692,402$67,696,064
Land$33,117,228-$33,117,228
Equipment$1,966,879$1,280,223$3,247,102
Other Land Buildings$1,571,912$187,225$1,759,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,233,205$3,875,735▲ $689,680$332,421$12,466,199
2012$8,233,205---$8,233,205
2011$7,733,205$500,000--$8,233,205
2010$7,983,205$250,000-$500,000$7,733,205
2009$7,733,205$250,000--$7,983,205
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J HamrePresident & CEOFT$356,412$28,688$385,100
John HeylSr. VP - DevelopmentFT$197,378$26,147$223,525
Todd SummersSenior AdviserFT$212,761$8,924$221,685
John MorrisonSr. VP and DirectorFT$191,595$26,755$218,350
David BerteauSr. VP and DirectorFT$185,136$30,552$215,688
Craig CohenExecutive VPFT$185,448$24,984$210,432
Michael J GreenSr. VPFT$174,118$29,241$203,359
Frank VerrastroSr. VPFT$167,022$26,665$193,687
Matthew GoodmanSenior AdviserFT$184,637$8,298$192,935
Ernest Bower IvSenior AdviserFT$173,457$19,313$192,770
Christopher JohnsonSenior AdviserFT$181,635$8,064$189,699
H Andrew SchwartzSr. VPFT$158,270$24,769$183,039
Victor ChaSenior AdviserFT$164,028$18,512$182,540
Jon B AltermanVPFT$152,102$25,183$177,285
Ralph a CossaTrustee & President Pacific ForumFT$153,710$21,937$175,647
Alice BlevinsSr. VP- OperationsFT$148,779$24,652$173,431
Heather ConelyVPFT$154,334$17,311$171,645
Johanna N TuttleSr. VP - Strategic PlanninFT$143,032$25,320$168,352
Karen WongSr. VP - Membership GroupsFT$148,022$18,516$166,538
Lisa V PooleChief Financial OfficerFT$122,370$18,484$140,854
Kathleen HicksSr VP and DirectorFT$43,871$6,173$50,044
Josiane GabelVPFT$36,853$4,217$41,070
Henry a KissingerTrustee & Counselor-$30,900$7,655$38,555
Stephen FlanaganSr. VPFT$7,150$353$7,503
Richard ArmitageTrustee-$5,500-$5,500

Board Members and Trustees

NameTitle
Sam NunnChairman
Kenneth G LangoneVice Chairman
Linda W HartVice Chairman
Andreas C DracopoulosTrustee
Brent ScowcroftTrustee
Carla a HillsTrustee
Carlos a BulgheroniTrustee
Charles a SandersTrustee
Donald B MarronTrustee
E Neville IsdellTrustee
Felix G RohatynTrustee
Fred KhosraviTrustee
Frederick B WhittemoreTrustee
George L ArgyrosTrustee
Helene D GayleTrustee
Henrietta H ForeTrustee
Howard LeachTrustee
James L Jones JrTrustee
John B HessTrustee
John HammergrenTrustee
Jonathan FairbanksTrustee
Joseph S Nye JrTrustee
Kazuo InamoriTrustee
Lester CrownTrustee
Maurice R GreenbergTrustee
Michael P GalvinTrustee
Muhtar KentTrustee
Othman BenjellounTrustee
Ray L HuntTrustee
Rex W TillersonTrustee
Romesh WadhwaniTrustee
Seok-hyun HongTrustee
Sue M CobbTrustee
Thomas J PritzkerTrustee
W James Mcnerney JrTrustee
William H FristTrustee
William S CohenTrustee
William T KeevanTrustee
Harold BrownTrustee & Counselor
William E BrockTrustee & Counselor
Zbigniew K BrzezinskiTrustee & Counselor
Benjamin W Heineman JrTrustee and Senior Adviser

Highest Paid Contractors

ContractorServicesLocationCompensation
Janet FleishmanConsulting-$159,869
John Cristopher DanielConsulting-$116,188
Revenue and Support

Revenue Composition

Contributions and Grants
$32,802,653
Program Service Revenue
$7,273,002
Investment Income
$1,196,125
Other Revenue
$15,729
All Other Contributions
$31,454,636
Change in Net Assets
$3,814,589

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13,041$1,061,513Selling Price
Total Noncash Contributions13,041$1,061,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,223,429
Revenue Not Reported on Financial Statements
$64,080
Revenue Not Reported on Form 990
$1,855,469
Total Revenue per Audited Statements
$43,078,898
Total Revenue per Form 990
$41,287,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,784,223
Other Expenses$17,688,697
Total Fundraising Expense$2,136,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,707,143$2,573,124$282,190$13,562,457
Occupancy$2,765,479$609,010$337,243$3,711,732
Fees for Services Other$3,242,238$166,999$10,501$3,419,738
Interest$2,029,522$934,225$257,717$3,221,464
Travel$3,045,065-$37,685$3,082,750
Current Officers, Directors, Trustees, and Key Employees$1,314,514$821,521$649,268$2,785,303
Conferences and Meetings$1,227,879$3,845$257,828$1,489,552
Other Employee Benefits$847,047$299,202$46,686$1,192,935
Pension Plan Contributions$824,640$251,973$68,720$1,145,333
Payroll Taxes$790,700$241,603$65,892$1,098,195
Information Technology$568,102$23,503$52,181$643,786
Depreciation Depletion-$606,214$74$606,288
Office Expenses$180,143$348,209$26,697$555,049
Fees for Services Accounting-$212,952-$212,952
Insurance-$161,017-$161,017
Other Expenses$14,506$88,439$12,598$115,543
Fees for Services Legal$2,000$92,830-$94,830
Fees for Service Investment Mgmnt Fees-$64,080-$64,080
Advertising$1,092--$1,092
Total Functional Expenses$27,792,087$7,544,705$2,136,128$37,472,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,138,246
Total Expenses per Form 990$37,472,920
Expenses per Audited Statements$37,408,840
Expenses Not Reported on Form 990$729,406
Expenses Not Reported on Financial Statements$64,080
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,222,163

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentAS AN INTERNATIONAL POLICY INSTITUTION FOCUSED ON DEFENSE AND NATIONAL SECURITY; REGIONAL STABILITY; AND GLOBAL CHALLENGES RANGING FROM ENERGY AND CLIMATE TO GLOBAL DEVELOPMENT AND ECONOMIC INTEGRATION, CSIS' PROGRAM SERVICES IN THE REGION RELATE TO IN REGION TRAVEL AND ACCOMMODATIONS FOR ATTENDANCE AND HOSTING OF IN REGION CONFERENCES, EVENTS AND MEETINGS.--$3,392,191
East Asia and the PacificProgram ServicesAS AN INTERNATIONAL POLICY INSTITUTION FOCUSED ON DEFENSE AND NATIONAL SECURITY; REGIONAL STABILITY; AND GLOBAL CHALLENGES RANGING FROM ENERGY AND CLIMATE TO GLOBAL DEVELOPMENT AND ECONOMIC INTEGRATION, CSIS' PROGRAM SERVICES IN THE REGION RELATE TO IN REGION TRAVEL AND ACCOMMODATIONS FOR ATTENDANCE AND HOSTING OF IN REGION CONFERENCES, EVENTS AND MEETINGS.--$1,052,382
Sub-saharan AfricaProgram Services---$476,258
Europe (including Iceland & Greenland)Program ServicesAS AN INTERNATIONAL POLICY INSTITUTION FOCUSED ON DEFENSE AND NATIONAL SECURITY; REGIONAL STABILITY; AND GLOBAL CHALLENGES RANGING FROM ENERGY AND CLIMATE TO GLOBAL DEVELOPMENT AND ECONOMIC INTEGRATION, CSIS' PROGRAM SERVICES IN THE REGION RELATE TO IN REGION TRAVEL AND ACCOMMODATIONS FOR ATTENDANCE AND HOSTING OF IN REGION CONFERENCES, EVENTS AND MEETINGS.--$112,425
Russia and Neighboring StatesProgram ServicesAS AN INTERNATIONAL POLICY INSTITUTION FOCUSED ON DEFENSE AND NATIONAL SECURITY; REGIONAL STABILITY; AND GLOBAL CHALLENGES RANGING FROM ENERGY AND CLIMATE TO GLOBAL DEVELOPMENT AND ECONOMIC INTEGRATION, CSIS' PROGRAM SERVICES IN THE REGION RELATE TO IN REGION TRAVEL AND ACCOMMODATIONS FOR ATTENDANCE AND HOSTING OF IN REGION CONFERENCES, EVENTS AND MEETINGS.--$97,818
North AmericaProgram ServicesAS AN INTERNATIONAL POLICY INSTITUTION FOCUSED ON DEFENSE AND NATIONAL SECURITY; REGIONAL STABILITY; AND GLOBAL CHALLENGES RANGING FROM ENERGY AND CLIMATE TO GLOBAL DEVELOPMENT AND ECONOMIC INTEGRATION, CSIS' PROGRAM SERVICES IN THE REGION RELATE TO IN REGION TRAVEL AND ACCOMMODATIONS FOR ATTENDANCE AND HOSTING OF IN REGION CONFERENCES, EVENTS AND MEETINGS.--$35,612
Middle East and North AfricaProgram ServicesAS AN INTERNATIONAL POLICY INSTITUTION FOCUSED ON DEFENSE AND NATIONAL SECURITY; REGIONAL STABILITY; AND GLOBAL CHALLENGES RANGING FROM ENERGY AND CLIMATE TO GLOBAL DEVELOPMENT AND ECONOMIC INTEGRATION, CSIS' PROGRAM SERVICES IN THE REGION RELATE TO IN REGION TRAVEL AND ACCOMMODATIONS FOR ATTENDANCE AND HOSTING OF IN REGION CONFERENCES, EVENTS AND MEETINGS.--$30,895
South AsiaProgram ServicesAS AN INTERNATIONAL POLICY INSTITUTION FOCUSED ON DEFENSE AND NATIONAL SECURITY; REGIONAL STABILITY; AND GLOBAL CHALLENGES RANGING FROM ENERGY AND CLIMATE TO GLOBAL DEVELOPMENT AND ECONOMIC INTEGRATION, CSIS' PROGRAM SERVICES IN THE REGION RELATE TO IN REGION TRAVEL AND ACCOMMODATIONS FOR ATTENDANCE AND HOSTING OF IN REGION CONFERENCES, EVENTS AND MEETINGS.--$19,981
South AmericaProgram ServicesAS AN INTERNATIONAL POLICY INSTITUTION FOCUSED ON DEFENSE AND NATIONAL SECURITY; REGIONAL STABILITY; AND GLOBAL CHALLENGES RANGING FROM ENERGY AND CLIMATE TO GLOBAL DEVELOPMENT AND ECONOMIC INTEGRATION, CSIS' PROGRAM SERVICES IN THE REGION RELATE TO IN REGION TRAVEL AND ACCOMMODATIONS FOR ATTENDANCE AND HOSTING OF IN REGION CONFERENCES, EVENTS AND MEETINGS.--$4,601
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fmv Bond Interest Swap$171,715

Bond Issues

BondIssuerIssuedIssue PricePurpose
A53-60011312011-06-16$44,815,000REFINANCE LAND PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$44,815,000--$1,380,422

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed in detail by the ceo, executive vice president, cfo and other members of the executive management team. After the form 990 is reviewed internally by management, a final draft is provided to the finance & audit committee then made available for review by the full board of trustees. After a brief period for review and comment period by the board, the form 990 is then electronically filed.”

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

“All officers, directors/trustees and key employees are required to sign a coi or an outside business disclosure (omd) statement upon hire, whenever significant changes occur and annually, at a time designated by csis management. A three-person conflict of interest review panel designated by csis president & ceo reviews all obd statements at least annually or whenever updates are submitted. The coi review panel convenes whenever necessary to discuss potential violations of this policy or to help advise staff on compliance.”

Form 990, Part VI, Section B, Line 15

“The compensation for the president and ceo is reviewed annually using compensation survey data and approved by the executive committee of the board of trustees. The compensation of other senior management and corporate officers are reviewed annually by the compensation committee using comparable think tank survey data and is approved by the president and ceo and the finance & audit and executive committees of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

EIN
52-1501082
Phone
2028870200

Signing Officer

Name
Lisa Poole
Title
Chief Financial Officer
Phone
2028870200
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Hamre
Formed
1987
Legal Domicile
De
Voting Board Members
46
Independent Board Members
43
Employees
340
Volunteers
191

Preparer

Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 20: INTEREST EXPENSE

“Interest expense is the sum of the tax-exempt bond debt service and construction loan interest related to the land purchase and building construction of the csis headquarters in washington, dc.”

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“Csis invests all endowment funds in a pooled fund managed by an investment manager according to the objectives and guidelines of the csis's statement of investment policy. The finance and audit committee is specifically charged with conducting semi-annual reviews of the performance and mix of the investments that make up the csis endowment fund portfolio. Annually, csis spends approximately 4.5% of the three year rolling average of the endowment fund balance.”

PART X, LINE 2:

“Csis is generally exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, csis qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Csis had no net unrelated business income for the year ended september 30, 2014. Management has evaluated csis's tax positions and has concluded that csis has taken no uncertain tax positions that require disclosure. Generally, csis is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reported on part viii line 6b 678,626. Cost goods sold reported on part viii line 8b 50,780.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reported on part viii line 6b 678,626. Cost goods sold reported on part viii line 8b 50,780.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,752,779
Liabilities
$61,185,372
Net assets
$91,567,407
Revenue
$41,287,509
Expenses
$37,472,920
Net income
$3,814,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$30.5$219$59.8$65.1$5.29
2023Summary only. Only limited summary data is available for this year.$246$31.3$215$98.8$55.9$43.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$202$32.7$169$57.4$48.6$8.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$34.5$158$46.0$43.4$2.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$53.5$141$47.2$44.1$3.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$48.4$135$45.5$45.4$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$182$49.2$133$45.4$45.8$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$45.5$144$50.6$46.3$4.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$186$49.3$136$84.2$44.9$39.3
2015Detailed filing. Detailed filing data is available for this year.$152$56.6$95.8$43.4$38.9$4.50
2014Detailed filing. Detailed filing data is available for this year.$153$61.2$91.6$41.3$37.5$3.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$67.5$86.6$32.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$56.2$79.8$33.0
2011Summary only. Only limited summary data is available for this year.$126$52.0$73.5$58.3$32.9$25.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$41.3$55.3$30.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits