Cis Conference Inc
- Assets
- $3.2m
- Revenue
- $396.6k
- Investments
- $2.4m
- Employees
- 11
- Location
- Sherman, TX
- Founding
- 09/1996
- Data as of
- 06/2021
- EIN
- 75-2609026
Organization Overview
Cis Conference Inc, operating under the name Cs Week, is located in Sherman, TX. The organization was established in 1996. According to its NTEE Classification (W90) the organization is classified as: Consumer Protection, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2021, Cs Week employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cs Week is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cs Week generated $396.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (27.7%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. 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
TO PLAN AND DELIVER EDUCATIONAL OPPORTUNITIES FOR UTILITIES COOPERATIVES AND MUNICIPALITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A TECHNICAL CONFERENCE IS HELD ANNUALLY WITH APPROXIMATELY 1,200 TO 1,500 ATTENDEES FOR EMPLOYEES OF UTILITY COOPERATIVES AND MUNICIPALITIES. FOUR TO FIVE NEWSLETTERS ARE PRODUCED ANNUALLY AND DISTRIBUTED TO ALL ATTENDEES PLUS ADDITIONAL PROSPECTIVE ATTENDEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rod Litke Ceo/treasurer | Officer | 40 | $337,350 |
John Sild Highest Compensated Employ | 40 | $115,620 | |
Penni Mclean-Conner Board Chairperson | Officer | 10 | $0 |
Todd Arnold 2nd Vice President | Officer | 5 | $0 |
Kerry Overton Director | Trustee | 5 | $0 |
Mark Wyatt Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,900 |
| Investment income | $85,430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,003 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $396,603 |
| Statement of Expenses | |
|---|---|
| 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. | $452,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $456,610 |
| Pension plan accruals and contributions | $84,589 |
| Other employee benefits | $6,441 |
| Payroll taxes | $56,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,742 |
| Fees for services: Accounting | $16,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,152 |
| Office expenses | $6,308 |
| Information technology | $146,637 |
| Royalties | $0 |
| Occupancy | $48,381 |
| Travel | $16,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,279 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,736 |
| Insurance | $8,850 |
| All other expenses | $0 |
| Total functional expenses | $1,433,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $662,831 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,655 |
| 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 | $138,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,426,818 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,243,722 |
| Accounts payable and accrued expenses | $6,653 |
| Grants payable | $0 |
| Deferred revenue | $1,605,861 |
| 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 | $149,907 |
| Other liabilities | $0 |
| Total liabilities | $1,762,421 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,481,301 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cis Conference Inc Sherman, TX | $3,243,722 | $396,603 |
Foundation For Information Accountability And Governance Little Rock, AR | $804,996 | $643,342 |
Texas Watch Austin, TX | $399,920 | $488,720 |
Scamawarenessorg Dallas, TX | $0 | $0 |
Texas Public Interest Research Group Education Fund Inc Austin, TX | $15,371 | $0 |
Better Business Bureau Consumer Education Foundation Beaumont, TX | $24,664 | $0 |
New Mexico Utility Shareholders Alliance Albuquerque, NM | $0 | $0 |
International Supply Chain Protection Organization Mckinney, TX | $43,550 | $0 |