Civic Intelligence

Cis Conference Inc.

990 • Fiscal year 2018 • EIN 75-2609026

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.CSWEEK.ORG

View Organization Page

2612 W Lamberth No 300Sherman, TX 75092

(903) 893-3214

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$581,110

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,927,251

Up $564,656 (+17%) from 2017

Net Assets

Up

$3,766,707

Up $559,390 (+17%) from 2017

Liabilities

Up

$160,544

Up $5,266 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin71st percentile

Revenue

Up

$4,299,639

Up $272,786 (+6.8%) from 2017

Expenses

Up

$3,740,483

Up $66,719 (+1.8%) from 2017

Net Income

Up

$559,156

Up $206,067 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,387,168Liabilities 2011: $76,627Net Assets 2011: $2,310,5412011Assets 2012: $2,394,629Liabilities 2012: $77,304Net Assets 2012: $2,317,3252012Assets 2013: $2,492,383Liabilities 2013: $52,047Net Assets 2013: $2,440,3362013Assets 2014: $2,655,449Liabilities 2014: $37,902Net Assets 2014: $2,617,5472014Assets 2015: $2,769,357Liabilities 2015: $69,257Net Assets 2015: $2,700,1002015Assets 2016: $2,904,405Liabilities 2016: $99,051Net Assets 2016: $2,805,3542016Assets 2017: $3,362,595Liabilities 2017: $155,278Net Assets 2017: $3,207,3172017Assets 2018: $3,927,251Liabilities 2018: $160,544Net Assets 2018: $3,766,7072018Assets 2019: $4,064,859Liabilities 2019: $96,060Net Assets 2019: $3,968,7992019Assets 2020: $3,411,299Liabilities 2020: $1,124,936Net Assets 2020: $2,286,3632020Assets 2021: $3,243,722Liabilities 2021: $1,762,421Net Assets 2021: $1,481,3012021Assets 2022: $3,393,881Liabilities 2022: $292,316Net Assets 2022: $3,101,5652022Assets 2023: $4,116,733Liabilities 2023: $93,522Net Assets 2023: $4,023,2112023Assets 2024: $4,818,471Liabilities 2024: $322,720Net Assets 2024: $4,495,7512024Assets 2025: $5,053,505Liabilities 2025: $242,897Net Assets 2025: $4,810,6082025

Highlighted filing

2018

Assets$3,927,251
Liabilities$160,544
Net Assets$3,766,707
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,323,134Expenses 2011: $2,185,310Net Income 2011: $137,8242011Revenue 2012: $2,359,021Expenses 2012: $2,328,451Net Income 2012: $30,5702012Expenses 2013: $2,348,6542013Revenue 2014: $2,705,278Expenses 2014: $2,561,192Net Income 2014: $144,0862014Revenue 2015: $3,110,985Expenses 2015: $3,004,186Net Income 2015: $106,7992015Revenue 2016: $3,835,425Expenses 2016: $3,705,016Net Income 2016: $130,4092016Revenue 2017: $4,026,853Expenses 2017: $3,673,764Net Income 2017: $353,0892017Revenue 2018: $4,299,639Expenses 2018: $3,740,483Net Income 2018: $559,1562018Revenue 2019: $4,661,189Expenses 2019: $4,461,368Net Income 2019: $199,8212019Revenue 2020: $345,472Expenses 2020: $2,036,046Net Income 2020: -$1,690,5742020Revenue 2021: $396,603Expenses 2021: $1,433,081Net Income 2021: -$1,036,4782021Revenue 2022: $6,375,209Expenses 2022: $4,363,737Net Income 2022: $2,011,4722022Revenue 2023: $4,853,753Expenses 2023: $3,997,391Net Income 2023: $856,3622023Revenue 2024: $5,224,057Expenses 2024: $4,833,834Net Income 2024: $390,2232024Revenue 2025: $5,377,233Expenses 2025: $5,144,160Net Income 2025: $233,0732025

Highlighted filing

2018

Revenue$4,299,639
Expenses$3,740,483
Net Income$559,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,192,220
Mission and Program Overview

Mission

To effectively plan and deliver professional, unbiased, educational opportunities in a cost-effective manner for the electric, gas, water/wastewater utilities,cooperatives and municipalities throughout north america and the world.

To plan and deliver educational opportunities for utilities cooperatives and municipalities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,867,717$2,376,037▲ $508,320
Cash and Non-Interest-Bearing Accounts$1,345,060$1,342,540▼ $2,520
Accounts Receivable$79,969$97,177▲ $17,208
Prepaid Expenses and Deferred Charges$46,516$83,525▲ $37,009
Land, Buildings, and Equipment, Net$23,333$27,972▲ $4,639
Total Assets$3,362,595$3,927,251▲ $564,656
Liabilities
Accounts Payable and Accrued Expenses$84,778$81,194▼ $3,584
Deferred Revenue$70,500$79,350▲ $8,850
Total Liabilities$155,278$160,544▲ $5,266
Net Assets / Fund Balance
Unrestricted Net Assets$3,207,317$3,766,707▲ $559,390
Total Net Assets Fund Balance$3,207,317$3,766,707▲ $559,390
Total Liabilities and Net Assets / Fund Balance$3,362,595$3,927,251▲ $564,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,899$99,781$123,680
Other Land Buildings$2,337$50,889$53,226
Leasehold Improvements$1,736$26,631$28,367
Other Securities$2,376,037--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod LitkeCEO/treasurerFT$391,198$189,912$581,110
John SildHighest Compensated EmployFT$109,620$46,926$156,546
Lisa CollinsHighest Compensated EmployFT$122,500$8,950$131,450

Board Members and Trustees

NameTitle
Penni Mclean-connerBoard Chairperson
Sue Daulton1st Vice President
Dave Mckendry2nd Vice President
Andrea PeltDirector
Kerry OvertonDirector
Mark WyattDirector
Todd ArnoldDirector - Nonvoting
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,211,209
Investment Income
$88,430
Other Revenue
$0
Change in Net Assets
$559,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,299,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$234
Total Revenue per Audited Statements
$4,299,873
Total Revenue per Form 990
$4,299,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,367,933
Salaries, Compensation, and Employee Benefits$1,372,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,574,589--$1,574,589
Current Officers, Directors, Trustees, and Key Employees$514,364$171,454-$685,818
Other Salaries and Wages$379,664$126,555-$506,219
Travel$227,264$14,100-$241,364
Information Technology-$137,337-$137,337
Pension Plan Contributions$83,007$27,669-$110,676
Advertising$78,834--$78,834
Payroll Taxes$49,003$16,334-$65,337
Occupancy-$45,457-$45,457
Office Expenses$33,878$10,989-$44,867
Fees for Services Accounting$16,906$5,635-$22,541
All Other Expenses$3,238$19,034-$22,272
Insurance-$15,993-$15,993
Depreciation Depletion-$15,641-$15,641
Fees for Services Legal$8,930$2,977-$11,907
Other Expenses$10,286$1,603-$11,889
Other Employee Benefits$3,375$1,125-$4,500
Total Functional Expenses$3,089,216$651,267$0$3,740,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,740,483
Total Expenses per Audited Statements$3,740,483
Total Expenses per Form 990$3,740,483
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
Lobbying activity
No
Subject to proxy tax
No
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 11B

“Form 990 is prepared by a cpa firm utilizing audited financial statements and is reviewed by organization management prior to filing.”

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

“This is accomplished through inquiry, observation, and written confirmation from board members.”

Form 990, Part VI, Section B, Line 15

“Periodic employment agreement between employee and the organization approved by the board which includes goals and objectives; annual review of performance in accordance with the employment agreement by the board.”

Form 990, Part VI, Section C, Line 18

“These documents are made available for review upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Cis Conference Inc
EIN
75-2609026
Phone
9038933214
Address
2612 W LAMBERTH NO 300, SHERMAN, TX 75092
Doing Business As
Cs Week

Signing Officer

Name
Rod Litke
Title
CEO
Phone
9038933214
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Litke
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Adami Lindsey & Company Llp
Address
123 N CROCKETT STREET SUITE 100, SHERMAN, TX 75090
Preparer
Timothy D Taraba
Phone
9038922727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process of the selection process during the tax year.”

Raw XML AppendixShowing 400 of 499 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04500
IRS990/OtherExpensesGrp/Desc0DESIGN PRINTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2INVESTMENT MANAGEMENT F
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31603
IRS990/OtherExpensesGrp/ProgramServicesAmt075769
IRS990/OtherExpensesGrp/ProgramServicesAmt130109
IRS990/OtherExpensesGrp/ProgramServicesAmt210286
IRS990/OtherExpensesGrp/TotalAmt083931
IRS990/OtherExpensesGrp/TotalAmt140145
IRS990/OtherExpensesGrp/TotalAmt221166
IRS990/OtherExpensesGrp/TotalAmt311889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016334
IRS990/PayrollTaxesGrp/ProgramServicesAmt049003
IRS990/PayrollTaxesGrp/TotalAmt065337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083007
IRS990/PensionPlanContributionsGrp/TotalAmt0110676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083525
IRS990/PrincipalOfficerNm0ROD LITKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04211209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04211209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063477
IRS990/PYOtherExpensesAmt02313831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03963376
IRS990/PYRevenuesLessExpensesAmt0353089
IRS990/PYSalariesCompEmpBnftPaidAmt01359933
IRS990/PYTotalExpensesAmt03673764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04026853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0559156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04211209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04211209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03963376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03797851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03088898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02636683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017698017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275916
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt017698017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04211209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03963376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03797851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03088898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02636683
IRS990ScheduleA/Total509Grp/TotalAmt017698017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04292930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04012737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03850595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03123693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02693978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017973933
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03740483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053226
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02376037
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES, MUTUAL FUNDS AND EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04299639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027972
IRS990ScheduleD/TotalBookValueSecuritiesAmt02376037
IRS990ScheduleD/TotalExpensesPerForm990Amt03740483
IRS990ScheduleD/TotalRevenuePerForm990Amt04299639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04299873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03740483
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0391198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0132000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt057660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROD LITKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN SILD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HIGHEST COMPENSATED EMPLOY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0581110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA FIRM UTILIZING AUDITED FINANCIAL STATEMENTS AND IS REVIEWED BY ORGANIZATION MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS ACCOMPLISHED THROUGH INQUIRY, OBSERVATION, AND WRITTEN CONFIRMATION FROM BOARD MEMBERS.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,927,251
Liabilities
$160,544
Net assets
$3,766,707
Revenue
$4,299,639
Expenses
$3,740,483
Net income
$559,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$0.24$4.81$5.38$5.14$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.32$4.50$5.22$4.83$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.02$4.85$4.00$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.29$3.10$6.38$4.36$2.01
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.76$1.48$0.40$1.43$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.12$2.29$0.35$2.04$1.69
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.10$3.97$4.66$4.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.16$3.77$4.30$3.74$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.21$4.03$3.67$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.10$2.81$3.84$3.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.07$2.70$3.11$3.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$2.71$2.56$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$2.35
2012Summary only. Only limited summary data is available for this year.$2.39$0.08$2.32$2.36$2.33$0.03
2011Summary only. Only limited summary data is available for this year.$2.39$0.08$2.31$2.32$2.19$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits