Civic Intelligence

California County Information Services

EIN 68-0417361 • 501(c)6 • Sacramento, CA

Profile

The california county information services directors association is the official organization of the county information technology directors and chief information technology officers in the state of california.

3620 American River Drive 230Sacramento, CA 95864

www.ccisda.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-1.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,125,706

Up $311,091 (+38%) from 2023

Liabilities

Up

$218,304

Up $152,445 (+231%) from 2023

Net Assets

Up

$907,402

Up $158,646 (+21%) from 2023

Revenue

Up

$1,321,917

Up $156,911 (+13%) from 2023

Expenses

Up

$1,164,144

Up $262,777 (+29%) from 2023

Net Income

Down

$157,773

Down $105,866 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $268,696Liabilities 2011: $0Net Assets 2011: $268,6962011Assets 2012: $260,400Liabilities 2012: $0Net Assets 2012: $260,4002012Assets 2013: $279,319Liabilities 2013: $2,800Net Assets 2013: $276,5192013Assets 2014: $252,180Liabilities 2014: $3,772Net Assets 2014: $248,4082014Assets 2015: $252,974Liabilities 2015: $5,444Net Assets 2015: $247,5302015Assets 2016: $274,121Liabilities 2016: $5,444Net Assets 2016: $268,6772016Assets 2017: $291,803Liabilities 2017: $54,670Net Assets 2017: $237,1332017Assets 2018: $339,106Liabilities 2018: $23,527Net Assets 2018: $315,5792018Assets 2019: $455,035Liabilities 2019: $0Net Assets 2019: $455,0352019Assets 2020: $460,051Liabilities 2020: $34,986Net Assets 2020: $425,0652020Assets 2021: $428,453Liabilities 2021: $39,446Net Assets 2021: $389,0072021Assets 2022: $500,745Liabilities 2022: $15,628Net Assets 2022: $485,1172022Assets 2023: $814,615Liabilities 2023: $65,859Net Assets 2023: $748,7562023Assets 2024: $1,125,706Liabilities 2024: $218,304Net Assets 2024: $907,4022024

Highlighted filing

2024

Assets$1,125,706
Liabilities$218,304
Net Assets$907,402

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $289,4612011Expenses 2012: $352,6922012Revenue 2013: $375,443Expenses 2013: $359,324Net Income 2013: $16,1192013Revenue 2014: $408,029Expenses 2014: $436,140Net Income 2014: -$28,1112014Revenue 2015: $456,063Expenses 2015: $456,941Net Income 2015: -$8782015Revenue 2016: $571,522Expenses 2016: $550,375Net Income 2016: $21,1472016Revenue 2017: $520,865Expenses 2017: $552,409Net Income 2017: -$31,5442017Revenue 2018: $593,228Expenses 2018: $514,782Net Income 2018: $78,4462018Revenue 2019: $882,520Expenses 2019: $743,064Net Income 2019: $139,4562019Revenue 2020: $180,958Expenses 2020: $210,928Net Income 2020: -$29,9702020Revenue 2021: $69,863Expenses 2021: $105,921Net Income 2021: -$36,0582021Revenue 2022: $818,930Expenses 2022: $722,820Net Income 2022: $96,1102022Revenue 2023: $1,165,006Expenses 2023: $901,367Net Income 2023: $263,6392023Revenue 2024: $1,321,917Expenses 2024: $1,164,144Net Income 2024: $157,7732024

Highlighted filing

2024

Revenue$1,321,917
Expenses$1,164,144
Net Income$157,773

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$1.32$1.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.75$1.17$0.90$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$0.82$0.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.88$0.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.59$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.52$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.57$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.41$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,321,917
Mission and Program Overview

Mission

The california county information services directors association is the official organization of the county information technology directors and chief information technology officers in the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$355,947$917,674▲ $561,727
Cash and Non-Interest-Bearing Accounts$456,169$177,232▼ $278,937
Prepaid Expenses and Deferred Charges-$30,000-
Accounts Receivable$2,499$800▼ $1,699
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$814,615$1,125,706▲ $311,091
Other Assets Total-$0-
Liabilities
Deferred Revenue$65,425$209,500▲ $144,075
Accounts Payable and Accrued Expenses$434$8,804▲ $8,370
Total Liabilities$65,859$218,304▲ $152,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$748,756$907,402▲ $158,646
Total Net Assets Fund Balance$748,756$907,402▲ $158,646
Total Liabilities and Net Assets / Fund Balance$814,615$1,125,706▲ $311,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,869$2,869
Compensation and Service Providers

Board Members and Trustees

NameTitle
Liza MasseyPresident
Brad WalkerExecutive Director
Melissa LealExecutive Director
Kc Roestenberg1st Vice Pres
Tonya Digiorno2ND Vice Pres
Marc Shorr3rd Vice Pres
Tom SchreiberImmediate Past
Doug Erberpast ED
Jarrett ThiessenSecr/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Resource CenterManagement3620 AMERICAN RIVER DRIVE 230, Sacramento, CA 95864$166,667
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,292,072
Investment Income
$29,845
Other Revenue
$0
Change in Net Assets
$157,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,144
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
Conferences and Meetings---$969,911
Fees for Services Management---$166,667
Fees for Services Accounting---$8,155
Information Technology---$6,994
Insurance---$2,521
Other Expenses---$441
All Other Expenses---$119
Total Functional Expenses$0$0$0$1,164,144
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Form 990, Part VI, Section A, Line 6

Membership in this corporation consists of active and associate members.only active members are entitled to vote and to attend business sessions of regularly scheduled conferences held by the corporation.active members voting rights include electing directors, removal of directors, filling a vacancy on the board of directors created by removal of a director, approval of a contract or transaction in which a director has a direct or indirect financial interest, amendment of the articles of incorporation, voluntary dissolution of the corporation and distribution in dissolution.

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

The active members elect members of the board of directors.

Form 990, Part VI, Section A, Line 7B

Active members voting rights include electing directors, removal of directors, filling a vacancy on the board of directors created by removal of a director, approval of a contract or transaction in which a director has a direct or indirect financial interest, amendment of the articles of incorporation, voluntary dissolution of the corporation and distribution in dissolution.

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

Representatives of the board of directors review the form 990 for completeness and accuracy before filing.

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

All officers and directors are annually required to disclose any interests that could give rise to conflicts of interest.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available at guidestar.org website, as well as available upon request.

Filing and Contact Details

Filer

Filer Name
California County Information Services
EIN
68-0417361
Phone
9163132247
Address
3620 AMERICAN RIVER DRIVE 230, SACRAMENTO, CA 95864

Signing Officer

Name
Melissa Leal
Title
Executive Director
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Leal
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Patrick Buzarellos Kendrick LLP
Address
1900 Point West Way 102, Sacramento, CA 95815
Preparer
Catherine L Patrick
Phone
9169201604
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1-description of Mission

Organization of the county information technology directors and chief information technology officers in the state of california. The organization represents 52 of the 58 california counties in the area of information technology and county government.the association provides educational and information exchange opportunities to its members.

Form 990, Part III, Line 1-description of Organization Mission

The organization represents 52 of the 58 california counties in the area of information technology and county government.

Form 990, Part III, Line 4A-program Service Accomplishments

Government technology conference and tech expo conference. The organization regularly provides speakers for both events in a variety of areas covering county government and technology.the organization meets officially in conference twice each calendar year, usually once in northern california and once in southern california. The conference covers a four day period and includes specialized course work, workshops, seminars and information exchange in the above outlined areas as well as a complete show of new products and services by some of america's major information technology corporations.

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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/MissionDesc0THE CALIFORNIA COUNTY INFORMATION SERVICES DIRECTORS ASSOCIATION IS THE OFFICIAL ORGANIZATION OF THE COUNTY INFORMATION TECHNOLOGY DIRECTORS AND CHIEF INFORMATION TECHNOLOGY OFFICERS IN THE STATE OF CALIFORNIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION OF THE COUNTY INFORMATION TECHNOLOGY DIRECTORS AND CHIEF INFORMATION TECHNOLOGY OFFICERS IN THE STATE OF CALIFORNIA. THE ORGANIZATION REPRESENTS 52 OF THE 58 CALIFORNIA COUNTIES IN THE AREA OF INFORMATION TECHNOLOGY AND COUNTY GOVERNMENT.THE ASSOCIATION PROVIDES EDUCATIONAL AND INFORMATION EXCHANGE OPPORTUNITIES TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REPRESENTS 52 OF THE 58 CALIFORNIA COUNTIES IN THE AREA OF INFORMATION TECHNOLOGY AND COUNTY GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNMENT TECHNOLOGY CONFERENCE AND TECH EXPO CONFERENCE. THE ORGANIZATION REGULARLY PROVIDES SPEAKERS FOR BOTH EVENTS IN A VARIETY OF AREAS COVERING COUNTY GOVERNMENT AND TECHNOLOGY.THE ORGANIZATION MEETS OFFICIALLY IN CONFERENCE TWICE EACH CALENDAR YEAR, USUALLY ONCE IN NORTHERN CALIFORNIA AND ONCE IN SOUTHERN CALIFORNIA. THE CONFERENCE COVERS A FOUR DAY PERIOD AND INCLUDES SPECIALIZED COURSE WORK, WORKSHOPS, SEMINARS AND INFORMATION EXCHANGE IN THE ABOVE OUTLINED AREAS AS WELL AS A COMPLETE SHOW OF NEW PRODUCTS AND SERVICES BY SOME OF AMERICA'S MAJOR INFORMATION TECHNOLOGY CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP IN THIS CORPORATION CONSISTS OF ACTIVE AND ASSOCIATE MEMBERS.ONLY ACTIVE MEMBERS ARE ENTITLED TO VOTE AND TO ATTEND BUSINESS SESSIONS OF REGULARLY SCHEDULED CONFERENCES HELD BY THE CORPORATION.ACTIVE MEMBERS VOTING RIGHTS INCLUDE ELECTING DIRECTORS, REMOVAL OF DIRECTORS, FILLING A VACANCY ON THE BOARD OF DIRECTORS CREATED BY REMOVAL OF A DIRECTOR, APPROVAL OF A CONTRACT OR TRANSACTION IN WHICH A DIRECTOR HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AMENDMENT OF THE ARTICLES OF INCORPORATION, VOLUNTARY DISSOLUTION OF THE CORPORATION AND DISTRIBUTION IN DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ACTIVE MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVE MEMBERS VOTING RIGHTS INCLUDE ELECTING DIRECTORS, REMOVAL OF DIRECTORS, FILLING A VACANCY ON THE BOARD OF DIRECTORS CREATED BY REMOVAL OF A DIRECTOR, APPROVAL OF A CONTRACT OR TRANSACTION IN WHICH A DIRECTOR HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AMENDMENT OF THE ARTICLES OF INCORPORATION, VOLUNTARY DISSOLUTION OF THE CORPORATION AND DISTRIBUTION IN DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPRESENTATIVES OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT GUIDESTAR.ORG WEBSITE, AS WELL AS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART 1, LINE 1-DESCRIPTION OF MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 1-DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 4A-PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/AddressLine1Txt03620 AMERICAN RIVER DRIVE 230
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA LEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA COUNTY INFORMATION SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DIRECTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0680417361
ReturnHeader/Filer/PhoneNum09163132247
ReturnHeader/Filer/USAddress/AddressLine1Txt03620 AMERICAN RIVER DRIVE 230
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680197298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick Buzarellos Kendrick LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 Point West Way 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09169201604
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L PATRICK
ReturnHeader/ReturnTs02025-05-07T12:13:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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