Cisec Inc

Cisec Inc consistently reports 0% officer compensation but has operated at a deficit in recent years.

EIN: 205407551 · Parker, CO · NTEE: S41 · Updated: 2026-03-28

$412KRevenue
$210KAssets
75/100Mission Score (Good)
S41
Cisec Inc Financial Summary
MetricValue
Total Revenue$412K
Total Expenses$445K
Program Spending85%
Net Assets$41K
Transparency Score75/100

Is Cisec Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Cisec Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Cisec Inc

Cisec Inc (EIN: 205407551) is a nonprofit organization based in Parker, CO, classified under NTEE code S41. The organization reported total revenue of $412K and total assets of $210K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Cisec Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

18Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Cisec Inc is a small nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 4.9%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$412K
Total Expenses$445K
Surplus / Deficit$-32,834
Total Assets$210K
Total Liabilities$169K
Net Assets$41K
Operating Margin-8.0%
Debt-to-Asset Ratio80.6%
Months of Reserves5.7 months

Financial Health Grade: C

In 2024, Cisec Inc reported a deficit of $33K with expenses exceeding revenue, holds 5.7 months of operating reserves (adequate), has a debt-to-asset ratio of 80.6% (high leverage).

Financial Trends

Over 13 years of filings (2012–2024), Cisec Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.9%.

YearRevenue ChangeExpense ChangeAsset Change
2024-6.5%-3.9%-10.2%
2023-3.4%+17.3%-5.1%
2022+33.6%+21.0%+31.6%
2021+12.0%+8.6%+278.6%
2020-0.4%-5.3%+52.6%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2008

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Cisec Inc, operating in Parker, CO, demonstrates a consistent financial pattern over the past decade, with revenues generally in the range of $200,000 to $450,000. The organization has experienced fluctuations in its financial health, notably reporting expenses exceeding revenue in several recent periods, such as 202406 (Expenses $445,024 vs. Revenue $412,190) and 202306 (Expenses $462,908 vs. Revenue $440,650). This indicates a trend of operating at a deficit in recent years, which could impact long-term sustainability if not addressed. However, the organization did report a surplus in 202206 (Revenue $456,387 vs. Expenses $394,498), showing some variability. The organization's assets have grown significantly over time, from $15,810 in 201606 to $209,736 in 202406, indicating some capacity building. Liabilities have also increased, reaching $169,010 in 202406, which is a substantial portion of its assets. A key strength is the consistent reporting of 0% officer compensation across all available filings, suggesting that executive pay is not a drain on resources and potentially indicating a volunteer-led or very lean leadership structure. This commitment to minimizing administrative overhead, at least in terms of executive salaries, is a positive sign for donor confidence. While the specific breakdown of program, administrative, and fundraising expenses is not provided in the summary data, the absence of officer compensation is a strong indicator of financial prudence in that area. The consistent filing of IRS 990s over 13 periods demonstrates a commitment to regulatory compliance and transparency. However, the recurring operational deficits in recent years warrant closer examination to understand their cause and the organization's strategy for achieving financial equilibrium.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Cisec Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Cisec Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$412KTotal Revenue
$445KTotal Expenses
$210KTotal Assets
$169KTotal Liabilities
$41KNet Assets
  • The organization reported a deficit of $33K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 80.6%.

Executive Compensation Analysis

Cisec Inc consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers. This is highly unusual for an organization of its size and suggests a volunteer-led executive team or a very lean operational model.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Cisec Inc's IRS 990 filings:

  • Operating at a deficit in two of the last three reported periods (202406 and 202306), indicating expenses exceeding revenue.
  • Liabilities ($169,010 in 202406) represent a significant portion of total assets ($209,736), which could pose financial risk.

Strengths

The following positive indicators were identified for Cisec Inc:

  • Consistent reporting of 0% officer compensation, indicating highly efficient use of funds regarding executive pay.
  • Long history of IRS 990 filings (13 filings), demonstrating transparency and compliance.
  • Significant growth in total assets over the past decade, from $15,810 in 201606 to $209,736 in 202406.

Frequently Asked Questions about Cisec Inc

Is Cisec Inc a legitimate charity?

Cisec Inc (EIN: 205407551) is a registered tax-exempt nonprofit based in Colorado. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $412K. 2 red flags identified. 3 strengths noted. Financial health grade: C.

How does Cisec Inc spend its money?

Cisec Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Cisec Inc tax-deductible?

Cisec Inc is registered as a tax-exempt nonprofit (EIN: 205407551). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Cisec Inc's spending goes to programs?

Cisec Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Cisec Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Cisec Inc is above average for NTEE category S41 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Cisec Inc located?

Cisec Inc is headquartered in Parker, Colorado and files with the IRS under EIN 205407551. It is classified under NTEE code S41.

How many years of IRS 990 filings does Cisec Inc have?

Cisec Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $412K in total revenue.

Why has Cisec Inc operated at a deficit in the last two reported periods?

In 202406, expenses ($445,024) exceeded revenue ($412,190), and in 202306, expenses ($462,908) also exceeded revenue ($440,650). The filings do not provide specific reasons for these deficits, but it's a trend that warrants further investigation into their operational costs or funding sources.

How does Cisec Inc sustain operations without paying officer compensation?

The consistent reporting of 0% officer compensation suggests that the organization's leadership may be entirely volunteer-based or compensated through other means not classified as officer compensation, which is a significant factor in its operational model.

What is the trend in Cisec Inc's net assets?

While assets have grown from $15,810 in 201606 to $209,736 in 202406, liabilities have also increased, reaching $169,010 in 202406. The net assets (Assets - Liabilities) have fluctuated, indicating periods of growth and contraction in financial reserves.

Filing History

IRS 990 filing history for Cisec Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2012–2024), Cisec Inc's revenue has grown by 78.5%, moving from $231K to $412K. Total assets increased by 1154.1% over the same period, from $17K to $210K. Total functional expenses rose by 48%, from $301K to $445K. In its most recent filing year (2024), Cisec Inc reported a deficit of $33K, with expenses exceeding revenue. The organization holds $169K in liabilities against $210K in assets (debt-to-asset ratio: 80.6%), resulting in net assets of $41K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $412K $445K $210K $169K
2023 $441K $463K $233K $160K
2022 $456K $394K $246K $150K View 990
2021 $342K $326K $187K $194K View 990
2020 $305K $300K $49K $72K
2019 $306K $317K $32K $60K View 990
2018 $292K $310K $42K $59K
2017 $310K $279K $34K $29K View 990
2016 $222K $227K $16K $41K View 990
2015 $229K $223K $17K $37K View 990
2014 $184K $179K $15K $40K View 990
2013 $123K $169K $1K $32K View 990
2012 $231K $301K $17K $2K View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $412K, expenses of $445K, and assets of $210K (revenue -6.5% year-over-year).
  • 2023: Revenue of $441K, expenses of $463K, and assets of $233K (revenue -3.4% year-over-year).
  • 2022: Revenue of $456K, expenses of $394K, and assets of $246K (revenue +33.6% year-over-year).
  • 2021: Revenue of $342K, expenses of $326K, and assets of $187K (revenue +12.0% year-over-year).
  • 2020: Revenue of $305K, expenses of $300K, and assets of $49K (revenue -0.4% year-over-year).
  • 2019: Revenue of $306K, expenses of $317K, and assets of $32K (revenue +5.0% year-over-year).
  • 2018: Revenue of $292K, expenses of $310K, and assets of $42K (revenue -5.9% year-over-year).
  • 2017: Revenue of $310K, expenses of $279K, and assets of $34K (revenue +39.3% year-over-year).
  • 2016: Revenue of $222K, expenses of $227K, and assets of $16K (revenue -2.9% year-over-year).
  • 2015: Revenue of $229K, expenses of $223K, and assets of $17K (revenue +24.6% year-over-year).
  • 2014: Revenue of $184K, expenses of $179K, and assets of $15K (revenue +49.2% year-over-year).
  • 2013: Revenue of $123K, expenses of $169K, and assets of $1K (revenue -46.6% year-over-year).
  • 2012: Revenue of $231K, expenses of $301K, and assets of $17K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Cisec Inc:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Cisec Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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