Civic Intelligence

Team Cymru Research Nfp

990 • Fiscal year 2015 • EIN 26-0442377

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.TEAM-CYMRU.ORG
901 International ParkwayLake Mary, FL 32746

(847) 378-3300

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$479,052

Up $110,247 (+30%) from 2014

Net Assets

Up

$477,502

Up $142,059 (+42%) from 2014

Liabilities

Down

$1,550

Down $31,812 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Down

$548,964

Down $1,459,836 (-73%) from 2014

Expenses

Down

$406,905

Down $1,651,435 (-80%) from 2014

Net Income

Up

$142,059

Up $191,599 (+387%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2012: $629,110Liabilities 2012: $101,857Net Assets 2012: $527,2532012Assets 2013: $480,876Liabilities 2013: $95,891Net Assets 2013: $384,9852013Assets 2014: $368,805Liabilities 2014: $33,362Net Assets 2014: $335,4432014Assets 2015: $479,052Liabilities 2015: $1,550Net Assets 2015: $477,5022015Assets 2016: $281,844Liabilities 2016: $4,000Net Assets 2016: $277,8442016Assets 2017: $173,861Liabilities 2017: $0Net Assets 2017: $173,8612017Assets 2018: $2,974Liabilities 2018: $0Net Assets 2018: $2,9742018Assets 2019: $2,659Liabilities 2019: $0Net Assets 2019: $2,6592019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$479,052
Liabilities$1,550
Net Assets$477,502
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,938,5362012Revenue 2013: $2,362,246Expenses 2013: $2,461,638Net Income 2013: -$99,3922013Revenue 2014: $2,008,800Expenses 2014: $2,058,340Net Income 2014: -$49,5402014Revenue 2015: $548,964Expenses 2015: $406,905Net Income 2015: $142,0592015Revenue 2016: $83,657Expenses 2016: $283,315Net Income 2016: -$199,6582016Revenue 2017: $78,064Expenses 2017: $182,047Net Income 2017: -$103,9832017Revenue 2018: $9,180Expenses 2018: $180,067Net Income 2018: -$170,8872018Revenue 2019: $0Expenses 2019: $315Net Income 2019: -$3152019Revenue 2020: $1,264Expenses 2020: $3,923Net Income 2020: -$2,6592020

Highlighted filing

2015

Revenue$548,964
Expenses$406,905
Net Income$142,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$548,964
Mission and Program Overview

Mission

Assist network owners/operators and commercial/government/academic networks with secure computer/network configuration and attack mitigation.

1. Assist network owners/operators and commercial/government/academic networks with secure computer/network configuration and attack mitigation. 2. Present cybersecurity information at numerous conferences and seminars worldwide. 3. Provide numerous resources on its website free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,031$475,235▲ $139,204
Accounts Receivable$24,568--
Cash and Non-Interest-Bearing Accounts$8,206$3,817▼ $4,389
Total Assets$368,805$479,052▲ $110,247
Liabilities
Accounts Payable and Accrued Expenses$33,362$1,550▼ $31,812
Total Liabilities$33,362$1,550▼ $31,812
Net Assets / Fund Balance
Unrestricted Net Assets$335,443$477,502▲ $142,059
Total Net Assets Fund Balance$335,443$477,502▲ $142,059
Total Liabilities and Net Assets / Fund Balance$368,805$479,052▲ $110,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$475,235$1,232,726$1,707,961
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David DeitrichDirector
Richard CummingsDirector
Richard O Thomas IiiDirector
Gerald MartinOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,964
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$396,928
Change in Net Assets
$142,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$396,928
Total Noncash Contributions1$396,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,905
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
Depreciation Depletion-$294,972-$294,972
Fees for Services Other$92,788--$92,788
Information Technology$12,541--$12,541
Fees for Services Accounting-$3,700-$3,700
Travel$2,754--$2,754
Fees for Services Legal$135--$135
Other Expenses-$15-$15
Total Functional Expenses$108,218$298,687$0$406,905
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“All directors work for the same company.”

Form 990, Page 6, Part VI, Line 11B

“The organization's cpa was furnished a profit and loss schedule as well as a balance sheet as of 12/31/2015 to assist in preparing the 990 for 2015.”

Form 990, Page 6, Part VI, Line 19

“All documentation available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Cymru Research Nfp
EIN
26-0442377
Phone
8473783300
Address
901 INTERNATIONAL PARKWAY, LAKE MARY, FL 32746

Signing Officer

Name
Richard Cummings
Title
Director
Phone
8473783300
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cummings
Formed
2009
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Dan Calton CPA Pa
Address
1045 PRIMERA BLVD STE 1017, LAKE MARY, FL 32746-2178
Preparer
Dan Calton
Phone
4078782772
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside consultants 92,788 0 0”

Raw XML Appendix336 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/TotalContributionsAmt0548964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033362
IRS990/TotalLiabilitiesEOYAmt01550
IRS990/TotalLiabilitiesGrp/BOYAmt033362
IRS990/TotalLiabilitiesGrp/EOYAmt01550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477502
IRS990/TotalProgramServiceExpensesAmt0108218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479052
IRS990/TravelGrp/ProgramServicesAmt02754
IRS990/TravelGrp/TotalAmt02754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 INTERNATIONAL PARKWAY
IRS990/USAddress/CityNm0LAKE MARY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032746
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TEAM-CYMRU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08473783300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM CYMRU RESEARCH NFP
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0260442377
ReturnHeader/Filer/PhoneNum08473783300
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 INTERNATIONAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452654197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN CALTON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01045 PRIMERA BLVD STE 1017
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327462178
ReturnHeader/PreparerPersonGrp/PhoneNum04078782772
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN CALTON
ReturnHeader/ReturnTs02016-08-15T15:52:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,052
Liabilities
$1,550
Net assets
$477,502
Revenue
$548,964
Expenses
$406,905
Net income
$142,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.18$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.08$0.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.08$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.55$0.41$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$2.01$2.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$2.36$2.46$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.10$0.53$1.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits