Control Systems Integrators Association Inc
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 2
- Location
- Chicago, IL
- Founding
- 12/1999
- Data as of
- 12/2021
- EIN
- 23-2992331
Organization Overview
Control Systems Integrators Association Inc is located in Chicago, IL. The organization was established in 1999. According to its NTEE Classification (S40) the organization is classified as: Business & Industry, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Control Systems Integrators Association Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Control Systems Integrators Association Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Control Systems Integrators Association Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $957.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CSIA HOLDS AN ANNUAL EXECUTIVE CONFERENCE. THE CONFERENCE TYPICALLY INCLUDES TRAINING SEMINARS THAT ARE CONDUCTED BY OUTSIDE EXPERTS ON EFFECTIVELY OPERATING YOUR BUSINESS, TRAINING YOUR SALES TEAM, AND MARKETING YOUR SERVICES IN ADDITION TO AN EXHIBIT SHOWCASING ITS INDUSTRY PARTNER MEMBERS. THE ANNUAL CONFERENCE WAS CANCELLED FOR 2021 DUE TO THE COVID-19 PANDEMIC. HOWEVER, CSIA WAS ABLE TO CONDUCT VARIOUS VIRTUAL EVENTS THROUGHOUT 2021.
THE CSIA NEWSLETTER IS DISTRIBUTED TO MEMBERS OF THE ORGANIZATION TO PROVIDE VARIOUS INFORMATION REGARDING THE INDUSTRY AND EDUCATIONAL OPPORTUNITIES.
CSIA 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Rivera Chief Executive Officer | Officer | 40 | $248,840 |
Adrian Fahey Chair | OfficerTrustee | 1 | $0 |
Karen Griffin Treasurer | OfficerTrustee | 1 | $0 |
Luigi DE Bernardini Past Chair | OfficerTrustee | 1 | $0 |
Ray Brown Director | Trustee | 1 | $0 |
Frank Riordan Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Omni Hotelsthe Grove Park Inn Executive Conference | 12/30/19 | $433,118 |
Kellen Company Management Services | 12/30/19 | $348,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,395 |
| Total Program Service Revenue | $956,891 |
| Investment income | $409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,237,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $255,175 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,035 |
| Pension plan accruals and contributions | $3,553 |
| Other employee benefits | $0 |
| Payroll taxes | $21,236 |
| Fees for services: Management | $348,600 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,177 |
| Advertising and promotion | $14,000 |
| Office expenses | $6,553 |
| Information technology | $27,779 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,716 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $923 |
| Insurance | $3,439 |
| All other expenses | $0 |
| Total functional expenses | $957,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $658,836 |
| Savings and temporary cash investments | $815,781 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,589 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,877 |
| Net Land, buildings, and equipment | $203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,605,286 |
| Accounts payable and accrued expenses | $58,114 |
| Grants payable | $0 |
| Deferred revenue | $527,985 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $586,099 |
| Net assets without donor restrictions | $1,019,187 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,605,286 |
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