Control Systems Integrators Association INC EIN 23-2992331

Control Systems Integrators Association INC

EIN  23-2992331 Business league / trade association Chicago, IL
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 9/2/26 · see original filing: IRS
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Size
$1–10M
What they do
Connects companies that integrate industrial automation equipment and software for various industries.
Leadership
Jose Rivera · Chief Executive Officer · $276K
Money in and out
$2.4M revenue, $2.1M expenses
Bottom line
+11% operating surplus

Connects companies that integrate industrial automation equipment and software for various industries. For fiscal year 2024 it reported $2.4M in revenue, $2.1M in expenses, and $1.8M in net assets.Pt I

Membership & operating revenue · FY2024
Total revenue
$2.4M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $252K
Operating surplus
+11%
revenue over expenses▼ -17% vs prior filing year
Earned revenue
81%
of revenue from program services & dues▲ +2% vs prior filing year
Payroll share
22%
of spending is salaries & benefits▼ -12% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$2.4M
FY2024▲ +16%
Expenses
$2.1M
FY2024▲ +19%
Total assets
$2.7M
FY2024▲ +25%
Total liabilities
$924K
FY2024▲ +45%
Total revenue
$2.4M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$252K
Total assetsPt X · Ln 16$2.7M
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services, described in the organization's own filed words · FY2024.
01

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.

Pt IX · col B
02

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.

Pt IX · col B
03

The csia newsletter is distributed to members of the organization to provide various information regarding the industry and educational opportunities.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CControl Systems Integrators Association INC
EINHdr · item D23-2992331
Principal addressHdr · item CChicago, IL
WebsiteHdr · item Jwww.controlsys.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S40)
Ruling yearIRS BMFDec 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$275,624Pt VII · Sec A
Industry Director
$156,409Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Jose Rivera’s $276K as Chief Executive Officer is at the 83rd percentile of top reported officer pay among 2834 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jose Rivera$275,624$263,019$255,431$248,840$199,233
Lisa Richter$156,409

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$1.9M · 81%
Contributions & grants$280K · 12%
Other revenue$127K · 5%
Investment income$54K · 2%
Program service revenue81%$1.9M
Contributions & grants12%$280K
Other revenue5%$127K
Investment income2%$54K
Total revenueLn 12$2.4M

Balance Sheet

Part X · end of year
CashLn 1$2.4M
Total assetsLn 16$2.7M
Total liabilitiesLn 26$924K
Total net assetsLn 32$1.8M
Months of cash on handcomputed13.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.4M · Operating expenses/yr $2.1M
13.5 months
Where the money goes
Program services
Program services — · Total expenses $2.1M
Management & General
Management & general — · Total expenses $2.1M
Fundraising
Fundraising — · Total expenses $2.1M
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $280K · Total revenue $2.4M
12%
Government reliance
Government grants — · Total revenue $2.4M
Earned-income share
Program service revenue $1.9M · Total revenue $2.4M
81%
Investment reliance
Investment income $54K · Total revenue $2.4M
+2%
Program self-sufficiency
Program service revenue $1.9M · Total expenses $2.1M
90%
Growth & trend
Revenue growth (YoY)
This year $2.4M · Prior year $2.1M
+16%
Revenue CAGR
FY2020 $953K · FY2024 $2.4M
+26%
Net-asset trend (YoY)
End of year $1.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.4M · Expenses $2.1M
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $2.7M
Net-asset ratio
Net assets $1.8M · Total assets $2.7M
66%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jose Rivera · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $276K · Total expenses $2.1M
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $477K · Total expenses $2.1M
22%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Fundraising cost ratio 0%
Revenue growth 16%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$2.4M revenue · viewing · ⤓ 990 PDF
FY2023$2.1M revenue · ⤓ 990 PDF
FY2022$1.9M revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$953K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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