Civic Intelligence

United States Cyber Consequences Unit

990EZ • Fiscal year 2011 • EIN 20-8747503

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.USCCU.US
PO Box 139005055
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2

Down $60,035 (-100%) from 2010

Net Assets

Down

$2

Down $60,035 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $80,000 (-100%) from 2010

Expenses

Up

$60,035

Up $19,640 (+49%) from 2010

Net Income

Down

-$60,035

Down $99,640 (-252%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $60,037Liabilities 2010: $0Net Assets 2010: $60,0372010Assets 2011: $2Liabilities 2011: $0Net Assets 2011: $22011Assets 2012: $1,917Liabilities 2012: $150Net Assets 2012: $1,7672012Assets 2013: $866Liabilities 2013: $800Net Assets 2013: $662013Assets 2014: $12,007Liabilities 2014: $800Net Assets 2014: $11,2072014Assets 2015: $2,265Liabilities 2015: $800Net Assets 2015: $1,4652015Assets 2016: $4,216Liabilities 2016: $8002016

Highlighted filing

2011

Assets$2
Liabilities$0
Net Assets$2
Open 2011 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $80,000Expenses 2010: $40,395Net Income 2010: $39,6052010Revenue 2011: $0Expenses 2011: $60,035Net Income 2011: -$60,0352011Revenue 2012: $4,825Expenses 2012: $3,060Net Income 2012: $1,7652012Revenue 2013: $39,900Expenses 2013: $41,601Net Income 2013: -$1,7012013Revenue 2014: $64,600Expenses 2014: $53,459Net Income 2014: $11,1412014Revenue 2015: $59,271Expenses 2015: $69,013Net Income 2015: -$9,7422015Revenue 2016: $18,000Expenses 2016: $16,049Net Income 2016: $1,9512016

Highlighted filing

2011

Revenue$0
Expenses$60,035
Net Income-$60,035
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To help prevent cyber-attacks and improve cyber-security.

Filing and Contact Details

Filer

EIN
20-8747503
Raw XML Appendix153 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT L BORG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN N BUMGARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOEL N GORDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3C WARREN AXELROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CEO/CHIEF ECONOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1RESEARCH DIR. FOR SECURITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RES. DIR. FOR ELECTRIC (OUTGOING)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RES. DIR. FOR FIN. SRVCS (INCOMING)
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP PREVENT CYBER-ATTACKS AND IMPROVE CYBER-SECURITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2011 US-CCU PROVIDED REGULAR BRIEFINGS ON CYBER SECURITY TO CRITICAL INFRASTRUCTURE CORPORATIONS, THE U.S. GOVERNMENT, POLITICAL LEADERS, AND NUMEROUS JOURNALISTS. THE US-CCU CONDUCTED RESEARCH INTO THE NEW ECONOMIC OPPORTUNITIES THAT DEPEND ON BETTER CYBER SECURITY, THE NEW WAVE OF CYBER CAMPAIGNS BY POLITICAL ACTIVISTS, THE CHANGING TARGETS OF INTERNATIONAL CYBER CRIME, AND THE ROLE OF CHINESE GROUPS AND AGENCIES IN INTERNATIONAL CYBER ATTACKS. US-CCU ASSOCIATES GAVE TALKS ON CYBER WARFARE, THE CYBER SECURITY ISSUES RAISED BY ELECTRONIC MEDICAL RECORDS, FINANCIAL SECTOR CYBER SECURITY, AND CYBER ACTIVISM. THE US-CCU PRESIDENT SERVED AS THE CHAIRMAN FOR A MAJOR INTERNATIONAL CYBER-SECURITY CONFERENCE HELD IN LONDON, DELIVERED KEYNOTE ADDRESSES TO SEVERAL CONVENTIONS AND CONFERENCES, BRIEFED CONGRESSIONAL STAFFERS, AND SERVED OUT THE CONCLUDING PERIOD OF THE CYBER COMMISSION FOR THE 44TH PRESIDENCY. IN COLLABORATION WITH THE INTERNET SECURITY ALLIANCE, THE US-CCU CONCLUDED A LARGE-SCALE INTERNATIONAL PROJECT TO DRAFT GUIDELINES FOR SECURING THE GLOBAL ELECTRONICS SUPPLY CHAIN. OTHER INTERNATIONAL ACTIVITIES OF THE US-CCU PRESIDENT AND US-CCU CHIEF TECHNOLOGY OFFICER INCLUDED EXTENSIVE DISCUSSIONS WITH THE EUROPEAN UNION (EU) AND NATO, MEETINGS WITH BRITISH AND JAPANESE LEADERS RESPONSIBLE FOR CRITICAL INFRASTRUCTURE PROTECTION, AND SPEECHES AT CONFERENCES IN GERMANY, BELGIUM, IRELAND, AND INDIA. THROUGHOUT THE YEAR, US-CCU ASSOCIATES WERE REGULARLY CITED BY INTERNATIONAL NEWS MEDIA AND BY OTHER RESEARCHERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/WebSite0WWW.USCCU.US
IRS990ScheduleA/AmountsSubstContributorsTotal064901
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0335403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0264551
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0754954
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IRS990ScheduleA/PublicSupportPertcentage17000.91400
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 35.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208747503
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ReturnHeader/Officer/Title0PRESIDENT/CEO/CHIEF ECONOMIST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0050550001
ReturnHeader/Preparer/Name0KAREN G KAYEN
ReturnHeader/Preparer/Phone08026491689
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T16:03:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2
Liabilities
$0
Net assets
$2
Revenue
$0
Expenses
$60,035
Net income
-$60,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$4.22$0.80$18.0$16.0$1.95
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.80$1.47$59.3$69.0$9.74
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.80$11.2$64.6$53.5$11.1
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.80$0.07$39.9$41.6$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.15$1.77$4.83$3.06$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$60.0$60.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$0.00$60.0$80.0$40.4$39.6