Civic Intelligence

Cpse Center for Innovation Inc

990 • Fiscal year 2021 • EIN 20-4024415

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

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

(703) 691-4620

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

99th percentile

$231,469

Higher top officer pay than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,313

Down $1,531 (-54%) from 2020

Net Assets

Down

$1,211

Down $1,532 (-56%) from 2020

Liabilities

Up

$102

Up $1 (+1.0%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $320,833 (-100%) from 2020

Expenses

Down

$1,532

Down $317,036 (-100%) from 2020

Net Income

Down

-$1,532

Down $3,797 (-168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$1,313
Liabilities$102
Net Assets$1,211
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$1,532
Net Income-$1,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.2
Gross Receipts
$0
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
Cash and Non-Interest-Bearing Accounts$2,796$1,313▼ $1,483
Prepaid Expenses and Deferred Charges$48$0▼ $48
Total Assets$2,844$1,313▼ $1,531
Liabilities
Grants Payable$53$102▲ $49
Deferred Revenue$48$0▼ $48
Total Liabilities$101$102▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,743$1,211▼ $1,532
Total Net Assets Fund Balance$2,743$1,211▼ $1,532
Total Liabilities and Net Assets / Fund Balance$2,844$1,313▼ $1,531
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jeffrey PomeranzPresident
Mary CameliVice President
Darin AtteberryDirector
Debbie SobotkaDirector
Preet BassiDirector
Thomas HarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,532
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
Insurance-$1,314-$1,314
Other Expenses-$26-$26
Total Functional Expenses$0$1,532$0$1,532
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 35% controlled entity
No
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 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

“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 180, CHANTILLY, VA 20151

Signing Officer

Name
Preet Bassi
Title
CEO
Phone
7036914620
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preet Bassi
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

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

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 Appendix400 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1231469
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE FORWARDED TO EACH BOARD MEMBER 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/ExplanationTxt1THE 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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER FOR PUBLIC SAFETY EXCELLENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542053612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVE FIRE & EMERGENCY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04501 SINGER COURT SUITE 180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHANTILLY
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02844
IRS990/TotalAssetsEOYAmt01313
IRS990/TotalAssetsGrp/BOYAmt02844
IRS990/TotalAssetsGrp/EOYAmt01313
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101
IRS990/TotalLiabilitiesEOYAmt0102
IRS990/TotalLiabilitiesGrp/BOYAmt0101
IRS990/TotalLiabilitiesGrp/EOYAmt0102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02743
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IRS990/TotalOtherCompensationAmt060970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01313
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PREET BASSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07036914620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
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ReturnHeader/Filer/BusinessNameControlTxt0CFAI
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ReturnHeader/Filer/PhoneNum07036914620
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 SINGER COURT 180
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER RATHBUN CPA
ReturnHeader/ReturnTs02022-06-09T13:07:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PREET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASSI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313
Liabilities
$102
Net assets
$1,211
Revenue
$0
Expenses
$1,532
Net income
-$1,532
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
2021Detailed filing. Detailed filing data is available for this year.$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
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