Civic Intelligence

Cpse Center for Innovation Inc

990 • Fiscal year 2016 • EIN 20-4024415

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
4501 Singer Court No 180Chantilly, VA 20151

(703) 691-4620

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$122,882

Down $197,411 (-62%) from 2015

Net Assets

Down

$539

Down $19 (-3.4%) from 2015

Liabilities

Down

$122,343

Down $197,392 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$973,153

Up $158,143 (+19%) from 2015

Expenses

Up

$973,172

Up $158,144 (+19%) from 2015

Net Income

Down

-$19

Down $1 (-5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $169,324Liabilities 2010: $167,805Net Assets 2010: $1,5192010Assets 2011: $65,467Liabilities 2011: $64,134Net Assets 2011: $1,3332011Assets 2012: $27,428Liabilities 2012: $26,188Net Assets 2012: $1,2402012Assets 2013: $133,884Liabilities 2013: $132,694Net Assets 2013: $1,1902013Assets 2014: $70,498Liabilities 2014: $69,922Net Assets 2014: $5762014Assets 2015: $320,293Liabilities 2015: $319,735Net Assets 2015: $5582015Assets 2016: $122,882Liabilities 2016: $122,343Net Assets 2016: $5392016Assets 2017: $227,184Liabilities 2017: $226,665Net Assets 2017: $5192017Assets 2018: $289,527Liabilities 2018: $289,031Net Assets 2018: $4962018Assets 2019: $92,337Liabilities 2019: $91,859Net Assets 2019: $4782019Assets 2020: $2,844Liabilities 2020: $101Net Assets 2020: $2,7432020Assets 2021: $1,313Liabilities 2021: $102Net Assets 2021: $1,2112021Assets 2022: $1,096Liabilities 2022: $102Net Assets 2022: $9942022Assets 2023: $905Liabilities 2023: $102Net Assets 2023: $8032023Assets 2024: $713Liabilities 2024: $0Net Assets 2024: $7132024

Highlighted filing

2016

Assets$122,882
Liabilities$122,343
Net Assets$539
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,173,1212010Expenses 2011: $1,209,7702011Expenses 2012: $442,9822012Revenue 2013: $877,396Expenses 2013: $877,446Net Income 2013: -$502013Revenue 2014: $318,969Expenses 2014: $319,583Net Income 2014: -$6142014Revenue 2015: $815,010Expenses 2015: $815,028Net Income 2015: -$182015Revenue 2016: $973,153Expenses 2016: $973,172Net Income 2016: -$192016Revenue 2017: $1,565,729Expenses 2017: $1,565,749Net Income 2017: -$202017Revenue 2018: $873,494Expenses 2018: $873,517Net Income 2018: -$232018Revenue 2019: $859,361Expenses 2019: $859,379Net Income 2019: -$182019Revenue 2020: $320,833Expenses 2020: $318,568Net Income 2020: $2,2652020Revenue 2021: $0Expenses 2021: $1,532Net Income 2021: -$1,5322021Revenue 2022: $0Expenses 2022: $217Net Income 2022: -$2172022Revenue 2023: $0Expenses 2023: $191Net Income 2023: -$1912023Revenue 2024: $102Expenses 2024: $192Net Income 2024: -$902024

Highlighted filing

2016

Revenue$973,153
Expenses$973,172
Net Income-$19
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$973,153
Mission and Program Overview

Mission

To provide support to non-profit organizations and local emergency service agencies by managing research projects.

To provide support to non-profit organizations and local emergency services agencies by managing research projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$139,864$62,566▼ $77,298
Cash and Non-Interest-Bearing Accounts$5,023$54,505▲ $49,482
Prepaid Expenses and Deferred Charges$175,406$5,811▼ $169,595
Total Assets$320,293$122,882▼ $197,411
Liabilities
Accounts Payable and Accrued Expenses$139,864$116,532▼ $23,332
Deferred Revenue$179,871$5,811▼ $174,060
Total Liabilities$319,735$122,343▼ $197,392
Net Assets / Fund Balance
Unrestricted Net Assets$558$539▼ $19
Total Net Assets Fund Balance$558$539▼ $19
Total Liabilities and Net Assets / Fund Balance$320,293$122,882▼ $197,411
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randy BruegmanPresident
S Jeff PiechuraVice President
Deborah SobotkaDirector
Jeffrey PomeranzDirector
Preet BassiDirector
R Allen CainDirector
Kevin MillerSec./treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
International Association Of Fire FighteResearch And Development1750 NEW YORK AVENUE NW SUITE 300, Washington, DC 20006$462,669
Urban InstituteResearch And Development2100 M ST NW, Washington, DC 20037$118,886
National Institute Of Standards And TechResearch And Development100 BUREAU DRIVE, Gaithersburg, MD 20899$111,779
University Of TexasResearch And Development110 INNER CAMPUS DRIVE, Austin, TX 78705$107,186
Worcester Polytechnic InstituteResearch And Development100 INSTITUTE RD, Worcester, MA 01609$100,103
Revenue and Support

Revenue Composition

Contributions and Grants
$973,148
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-19

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$973,153
Total Revenue per Form 990
$973,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$957,647--$957,647
Fees for Services Management-$10,000-$10,000
Fees for Services Accounting-$5,500-$5,500
Other Expenses-$25-$25
Total Functional Expenses$957,647$15,525$0$973,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,172
Total Expenses per Audited Statements$973,172
Total Expenses per Form 990$973,172
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be forwarded to each board member and the financial services consultant prior to filing. The 990 will be reviewed by the chief executive officer and board members and any comments collected will be forwarded to the auditor for resolution.”

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

“The chief executive officer is charged with enforcement of policy and provides the first level of review in all situations. The board and its elected officers are charged with the responsibility at the corporate level and provide on-going review in each deliberation to determine if a conflict exists”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements may be requested by telephone or e-mail.”

Filing and Contact Details

Filer

Filer Name
Cfai - Risk Inc
EIN
20-4024415
Phone
7036914620
Address
4501 SINGER COURT NO 180, CHANTILLY, VA 20151

Signing Officer

Name
Preet Bassi
Title
Chief Executive Officer
Phone
7036914620
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preet Bassi
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE RD SUITE 100, EAST LANSING, MI 48823
Preparer
Aaron M Stevens CPA
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 957,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 957,647.”

Form 990, Part XII, Line 2C

“The organization's policies and procedures related to oversight of the audit of the financial statements and selection of an independent auditor has not changed from the previous year.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03427393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0973148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03427393
IRS990ScheduleA/TotalSupportAmt03427417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0973172
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0973153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0973172
IRS990ScheduleD/TotalRevenuePerForm990Amt0973153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE FORWARDED TO EACH BOARD MEMBER AND THE FINANCIAL SERVICES CONSULTANT PRIOR TO FILING. THE 990 WILL BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND BOARD MEMBERS AND ANY COMMENTS COLLECTED WILL BE FORWARDED TO THE AUDITOR FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF EXECUTIVE OFFICER IS CHARGED WITH ENFORCEMENT OF POLICY AND PROVIDES THE FIRST LEVEL OF REVIEW IN ALL SITUATIONS. THE BOARD AND ITS ELECTED OFFICERS ARE CHARGED WITH THE RESPONSIBILITY AT THE CORPORATE LEVEL AND PROVIDE ON-GOING REVIEW IN EACH DELIBERATION TO DETERMINE IF A CONFLICT EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE REQUESTED BY TELEPHONE OR E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 957,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 957,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICIES AND PROCEDURES RELATED TO OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542053612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CPSE PROVIDES COMMUNITIES, AGENCIES, AND INDIVIDUALS WITH METHODS, PROCESSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHANTILLY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020151
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTER FOR PUBLIC SAFETY EXCELLENCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CENTER FOR PUBLIC SAFETY EXCELLENCE INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0122882
IRS990/TotalAssetsGrp/BOYAmt0320293
IRS990/TotalAssetsGrp/EOYAmt0122882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0973148
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973172
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0122343
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0558
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,882
Liabilities
$122,343
Net assets
$539
Revenue
$973,153
Expenses
$973,172
Net income
-$19
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.32$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.86$0.86$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$0.87$0.87$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$1.57$1.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.97$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.88$0.88$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$1.17