Civic Intelligence

Cpse Center for Innovation Inc

990 • Fiscal year 2018 • EIN 20-4024415

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$289,527

Up $62,343 (+27%) from 2017

Net Assets

Down

$496

Down $23 (-4.4%) from 2017

Liabilities

Up

$289,031

Up $62,366 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$873,494

Down $692,235 (-44%) from 2017

Expenses

Down

$873,517

Down $692,232 (-44%) from 2017

Net Income

Down

-$23

Down $3 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$289,527
Liabilities$289,031
Net Assets$496
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$873,494
Expenses$873,517
Net Income-$23
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$873,494
Mission and Program Overview

Mission

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

Support non-profit organizations & local emergency service agencies by managing research projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$121,724$283,555▲ $161,831
Cash and Non-Interest-Bearing Accounts$5,816$5,958▲ $142
Prepaid Expenses and Deferred Charges$99,644$14▼ $99,630
Total Assets$227,184$289,527▲ $62,343
Liabilities
Accounts Payable and Accrued Expenses$127,021$283,555▲ $156,534
Grants Payable-$5,462-
Deferred Revenue$99,644$14▼ $99,630
Total Liabilities$226,665$289,031▲ $62,366
Net Assets / Fund Balance
Unrestricted Net Assets$519$496▼ $23
Total Net Assets Fund Balance$519$496▼ $23
Total Liabilities and Net Assets / Fund Balance$227,184$289,527▲ $62,343
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
R Allan CainPresident
Jeff PomeranzVice President
Darin AtteberryDirector
Deborah SobotkaDirector
S Jeff PiechuraDirector
Preet BassiDirector/CEO of Cpse
Kevin MillerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intl Assoc Of Fire FightersR&d1750 NEW YORK AVE NW STE 300, Washington, DC 20006$331,454
Intl Public Safety Data InstituteR&d10317 BURWELL RD, Nokesville, VA 20181$258,804
Underwriters Laboratories INCR&d1850 M ST NW STE 1000, Washington, DC 20036$100,952
Revenue and Support

Revenue Composition

Contributions and Grants
$872,178
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$1,313
Change in Net Assets
$-23
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,517
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$810,678--$810,678
Fees for Services Management-$61,500-$61,500
Insurance-$1,314-$1,314
Other Expenses-$25-$25
Total Functional Expenses$810,678$62,839$0$873,517
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
Yes
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 board members and any comments collected will be forwarded to the auditor for resolution.”

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

“Preet bassi 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
CEO
Phone
7036914620
Signed
2019-09-06
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
7

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Mcpherson CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant expenses paid to other organizations: program service expenses 810,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 810,678.”

Financial Statement Notes

PART X, LINE 2:

“In preparation of tax returns, tax positions are taken based on interpretation of income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been recorded in the financial statements as uncertain positions. Tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 405 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS AS UNCERTAIN POSITIONS. TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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 BOARD MEMBERS AND ANY COMMENTS COLLECTED WILL BE FORWARDED TO THE AUDITOR FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREET BASSI 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/ExplanationTxt3GRANT EXPENSES PAID TO OTHER ORGANIZATIONS: PROGRAM SERVICE EXPENSES 810,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810,678.
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
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054000
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810678
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,527
Liabilities
$289,031
Net assets
$496
Revenue
$873,494
Expenses
$873,517
Net income
-$23
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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