Civic Intelligence

Cpse Center for Innovation Inc

990 • Fiscal year 2017 • EIN 20-4024415

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
4501 Singer Court Suite 180Chantilly, VA 20151

(703) 691-4620

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$227,184

Up $104,302 (+85%) from 2016

Net Assets

Down

$519

Down $20 (-3.7%) from 2016

Liabilities

Up

$226,665

Up $104,322 (+85%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$1,565,729

Up $592,576 (+61%) from 2016

Expenses

Up

$1,565,749

Up $592,577 (+61%) from 2016

Net Income

Down

-$20

Down $1 (-5.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$227,184
Liabilities$226,665
Net Assets$519
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$1,565,729
Expenses$1,565,749
Net Income-$20
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,565,729
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$62,566$121,724▲ $59,158
Prepaid Expenses and Deferred Charges$5,811$99,644▲ $93,833
Cash and Non-Interest-Bearing Accounts$54,505$5,816▼ $48,689
Total Assets$122,882$227,184▲ $104,302
Liabilities
Accounts Payable and Accrued Expenses$116,532$127,021▲ $10,489
Deferred Revenue$5,811$99,644▲ $93,833
Total Liabilities$122,343$226,665▲ $104,322
Net Assets / Fund Balance
Unrestricted Net Assets$539$519▼ $20
Total Net Assets Fund Balance$539$519▼ $20
Total Liabilities and Net Assets / Fund Balance$122,882$227,184▲ $104,302
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy BruegmanPresident
Deborah SobotkaDirector
Jeffrey PomeranzDirector
R Allan CainDirector
Preet BassiCEO
Kevin MillerSec./treasur
S Jeff PiechuraVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Intl Association Of Fire FightersR&d1750 NEW YORK AVENUE NW SUITE 300, Washington, DC 20006$890,948
University Of TexasR&d110 INNER CAMPUS DRIVE, Austin, TX 78705$181,523
National Institute Of Standards AndR&d100 BUREAU DRIVE, Gaithersburg, MD 20899$152,563
Urban InstituteR&d2100 M ST NW, Washington, DC 20037$120,629
Underwriters Labratories INCR&d1850 M ST NW SUITE 1000, Washington, DC 20036$104,841
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,722
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-20

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,729
Revenue Not Reported on Form 990
$5,047
Total Revenue per Audited Statements
$1,570,776
Total Revenue per Form 990
$1,565,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,565,749
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$1,497,752$659-$1,498,411
Fees for Services Management-$49,783-$49,783
Fees for Services Accounting-$16,500-$16,500
Office Expenses$1,030--$1,030
Other Expenses-$25-$25
Total Functional Expenses$1,498,782$66,967$0$1,565,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,570,796
Expenses per Audited Statements$1,565,749
Total Expenses per Form 990$1,565,749
Expenses Not Reported on Form 990$5,047
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, Page 6, Part VI, Line 11B

“The form 990 will be forwarded to each board member and the finacial 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, Page 6, Part VI, 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, Page 6, Part VI, 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 SUITE 180, CHANTILLY, VA 20151

Signing Officer

Name
Preet Bassi
Title
CEO
Phone
0703691462
Signed
2018-05-02
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

Preparer

Firm
Stevens Kirinovic & Tucker Pc
Address
3511 COOLIDGE RD STE 100, EAST LANSING, MI 48823-6390
Preparer
Aaron Stevens
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 1,497,752 659 0”

Form 990, Page 12, 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 Appendix398 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE FORWARDED TO EACH BOARD MEMBER AND THE FINACIAL 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 FEES 1,497,752 659 0
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,184
Liabilities
$226,665
Net assets
$519
Revenue
$1,565,729
Expenses
$1,565,749
Net income
-$20
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
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$1.57$1.57$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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