Civic Intelligence

United States Cyber Consequences Unit

990EZ • Fiscal year 2012 • EIN 20-8747503

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

95750%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,917

Up $1,915 (+95750%) from 2011

Net Assets

Up

$1,767

Up $1,765 (+88250%) from 2011

Liabilities

Up

$150

Up $150 from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin88th percentile

Revenue

Up

$4,825

Up $4,825 from 2011

Expenses

Down

$3,060

Down $56,975 (-95%) from 2011

Net Income

Up

$1,765

Up $61,800 (+103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2012

Assets$1,917
Liabilities$150
Net Assets$1,767
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$4,825
Expenses$3,060
Net Income$1,765
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-8747503
Raw XML Appendix135 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY01917
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01765
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts04825
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY02
IRS990EZ/NetAssetsOrFundBalances/EOY01767
IRS990EZ/NetAssetsOrFundBalancesEOY01767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT L BORG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN N BUMGARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2C WARREN AXELROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CEO/CHIEF ECONOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1RESEARCH DIR. FOR SECURITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RES. DIR. FOR FIN. SRVCS (
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP PREVENT CYBER-ATTACKS AND IMPROVE CYBER-SECURITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2012 US-CCU DEVELOPED A SERIES OF COURSES ON CYBER THREAT ANALYSIS AND CYBER CONSEQUENCE ANALYSIS, AND IT BEGAN PROVIDING THESE COURSES TO CORPORATIONS, GOVERNMENT AGENCIES, AND THE GENERAL PUBLIC. THE US-CCU CONTINUED ITS 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 SPEECHES AND BRIEFINGS ON CYBER-SECURITY ECONOMICS,CYBER WARFARE, CYBER POLICY, CYBER THREATS, AND CYBER INTELLIGENCE GATHERING. THE US-CCU DIRECTOR AND THE US-CCU CHIEF TECHNOLOGY OFFICER DELIVERED KEYNOTE ADDRESSES TO SEVERAL CONVENTIONS AND CONFERENCES. THEY ALSO PROVIDED BRIEFINGS TO SENIOR OFFICIALS FROM THE EUROPEAN COMMISSION, THE EUROPEAN UNION (EU), NATO, THE UNITED KINGDOM, AND GERMANY. THROUGHOUT THE YEAR, US-CCU STAFF MEMBERS PROVIDED BACKGROUND BRIEFINGS TO NEWS AGENCIES AND WERE REGULARLY CITED BY THE INTERNATIONAL NEWS MEDIA AND BY OTHER RESEARCHERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03035
IRS990EZ/ProgramServiceRevenue04825
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0150
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1390
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORWICH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005055
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT L BORG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08026493849
IRS990EZ/TotalAssets/BOY02
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IRS990EZ/TotalExpenses03060
IRS990EZ/TotalProgramServiceExpenses03035
IRS990EZ/TotalRevenue04825
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.USCCU.US
IRS990ScheduleA/AmountsSubstContributorsTotal070192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0335403
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0490403
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91400
IRS990ScheduleA/PublicSupportTotal1700420211
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0335403
IRS990ScheduleA/Total170/Total0490403
IRS990ScheduleA/TotalSupport0490403
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FEES. AMOUNT: 60.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
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
ReturnHeader/Filer/Name/BusinessNameLine10UNITED STATES CYBER CONSEQUENCES UNIT
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone08026493849
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1390
ReturnHeader/Filer/USAddress/City0NORWICH
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ReturnHeader/Filer/USAddress/ZIPCode005055
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0SCOTT L BORG
ReturnHeader/Officer/Phone08026493864
ReturnHeader/Officer/Title0PRESIDENT/CEO/CHIEF ECONOMIST
ReturnHeader/Preparer/DatePrepared02013-08-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0050550001
ReturnHeader/Preparer/Name0KAREN G KAYEN
ReturnHeader/Preparer/Phone08026491689
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:41:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,917
Liabilities
$150
Net assets
$1,767
Revenue
$4,825
Expenses
$3,060
Net income
$1,765
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