Civic Intelligence

Scipp International Inc

990 • Fiscal year 2018 • EIN 26-0801992

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

1964 Gallows RoadVienna, VA 22182

(703) 386-4434

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

-$298

Down $708 (-173%) from 2017

Net Assets

Down

-$37,231

Down $14,662 (-65%) from 2017

Liabilities

Up

$36,933

Up $13,954 (+61%) from 2017

Revenue

Up

$71,263

Up $22,194 (+45%) from 2017

Expenses

Up

$85,925

Up $13,713 (+19%) from 2017

Net Income

Up

-$14,662

Up $8,481 (+37%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2013: $23,821Liabilities 2013: $0Net Assets 2013: $23,8212013Assets 2015: -$6,131Liabilities 2015: $0Net Assets 2015: -$6,1312015Assets 2016: $574Liabilities 2016: $0Net Assets 2016: $5742016Assets 2017: $410Liabilities 2017: $22,979Net Assets 2017: -$22,5692017Assets 2018: -$298Liabilities 2018: $36,933Net Assets 2018: -$37,2312018Assets 2019: $105Liabilities 2019: $34,341Net Assets 2019: -$34,2362019Assets 2020: -$3,873Liabilities 2020: $28,902Net Assets 2020: -$32,7752020Assets 2021: $172,172Liabilities 2021: $153,849Net Assets 2021: $18,3232021Assets 2022: $173,579Liabilities 2022: $178,694Net Assets 2022: -$5,1152022Assets 2023: $6,115Liabilities 2023: $0Net Assets 2023: $6,1152023Assets 2024: $129,771Liabilities 2024: $0Net Assets 2024: $129,7712024

Highlighted filing

2018

Assets-$298
Liabilities$36,933
Net Assets-$37,231

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $60,003Expenses 2013: $45,471Net Income 2013: $14,5322013Revenue 2015: $179,878Expenses 2015: $187,856Net Income 2015: -$7,9782015Revenue 2016: $250,903Expenses 2016: $244,198Net Income 2016: $6,7052016Revenue 2017: $49,069Expenses 2017: $72,212Net Income 2017: -$23,1432017Revenue 2018: $71,263Expenses 2018: $85,925Net Income 2018: -$14,6622018Revenue 2019: $57,396Expenses 2019: $54,401Net Income 2019: $2,9952019Revenue 2020: $23,178Expenses 2020: $159,122Net Income 2020: -$135,9442020Revenue 2021: $69,243Expenses 2021: $79,262Net Income 2021: -$10,0192021Revenue 2022: $1,193,848Expenses 2022: $1,217,286Net Income 2022: -$23,4382022Revenue 2023: $220,893Expenses 2023: $209,663Net Income 2023: $11,2302023Revenue 2024: $1,116,712Expenses 2024: $994,356Net Income 2024: $122,3562024

Highlighted filing

2018

Revenue$71,263
Expenses$85,925
Net Income-$14,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$71,263
Mission and Program Overview

Mission

To provide develop deliver and manage world class security awarness training and certification scipp international is dedicated to solve information security problem where they need to be solved at human

To provide develop, deliver, and manage world class security awarness training and certification scipp international is dedicated to solving information security problem where they need to be solved at human level. Scipp delivers information security

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410$-298▼ $708
Rtn Earn Endowment Incm Other Fnds$-22,569$-37,231▼ $14,662
Total Assets$410$-298▼ $708
Liabilities
Unsecured Notes Loans Payable$22,979$36,933▲ $13,954
Total Liabilities$22,979$36,933▲ $13,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,569$-37,231▼ $14,662
Total Liabilities and Net Assets / Fund Balance$410$-298▼ $708
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark ThompsonPresident
Keyvan EjtemaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,263
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,925
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$77,438--$77,438
Fees for Services Accounting-$4,135-$4,135
Other Expenses-$4,055-$4,055
Fees for Services Legal-$108-$108
Office Expenses-$1-$1
Total Functional Expenses$77,438$8,487$0$85,925
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

B:each year, the finance management committee and the boards of directors review the draft form 990 with the companys accountants. Before the final return is filed it is circulated to the full board of directors for review and comments.

Conflict of interest policy compliance Part VI line 12C

The organization conflict of interest policy defines: conflict of interest identifies classes of individuals with in the organization covered by this policy. Facilities disclosure of information that may help identify conflicts of interest. Specifics procedures to be followed in managing conflicts of interest. Directors review and update their disclosure forms whenever a potential conflict may occur at least annually.

CEO executive director top management comp Part VI line 15A

Based on the recommondation of the finance committee following a thorough review of performance, available resources, and comparative salary data from similar organizations, compensation for directors and employees are reviewed and approved annually by the independent board of directors.

Form 990 availability to public Part VI line 18

The corporation makes it governing documents, conflicts of interest policy, and financial statements available to the public upon request. The corporation makes it governing documents, conflicts of interest policy, and financial statements available to the public upon request.

Governing documents etc available to public Part VI line 19

The corporation makes it governing documents, conflicts of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Scipp International Inc
EIN
26-0801992
Address
1964 GALLOWS ROAD, Vienna, VA 22182

Signing Officer

Name
Keyvan Ejtemai
Title
Treasurar
Phone
7033864434
Signed
2019-08-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Keyvan Ejtemai
Formed
2007
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Ras CPA LLC
Address
1964 Gallows Road Suite 310, Vienna, VA 22182
Preparer
Shreedhar Kandel CPA CGMA
Phone
5713842041
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Outside contractors:program service expenses 77,438management and general expenses 0fundraising expenses 0total expenses 77,438total other fees on form 990, part ix, line 11g, col a 77,438

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0B:EACH YEAR, THE FINANCE MANAGEMENT COMMITTEE AND THE BOARDS OF DIRECTORS REVIEW THE DRAFT FORM 990 WITH THE COMPANYS ACCOUNTANTS. BEFORE THE FINAL RETURN IS FILED IT IS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONFLICT OF INTEREST POLICY DEFINES: CONFLICT OF INTEREST IDENTIFIES CLASSES OF INDIVIDUALS WITH IN THE ORGANIZATION COVERED BY THIS POLICY. FACILITIES DISCLOSURE OF INFORMATION THAT MAY HELP IDENTIFY CONFLICTS OF INTEREST. SPECIFICS PROCEDURES TO BE FOLLOWED IN MANAGING CONFLICTS OF INTEREST. DIRECTORS REVIEW AND UPDATE THEIR DISCLOSURE FORMS WHENEVER A POTENTIAL CONFLICT MAY OCCUR AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON THE RECOMMONDATION OF THE FINANCE COMMITTEE FOLLOWING A THOROUGH REVIEW OF PERFORMANCE, AVAILABLE RESOURCES, AND COMPARATIVE SALARY DATA FROM SIMILAR ORGANIZATIONS, COMPENSATION FOR DIRECTORS AND EMPLOYEES ARE REVIEWED AND APPROVED ANNUALLY BY THE INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CORPORATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTORS:PROGRAM SERVICE EXPENSES 77,438MANAGEMENT AND GENERAL EXPENSES 0FUNDRAISING EXPENSES 0TOTAL EXPENSES 77,438TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 77,438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/USAddress/ZIPCd022102
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SCIPPINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEYVAN EJTEMAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURAR
ReturnHeader/BusinessOfficerGrp/PhoneNum07033864434
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIPP INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIP
ReturnHeader/Filer/EIN0260801992
ReturnHeader/Filer/USAddress/AddressLine1Txt01964 GALLOWS ROAD
ReturnHeader/Filer/USAddress/CityNm0Vienna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022182
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096949610142D3F51A4DEC3B3DA1A496F745F6145
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096949610142D3F51A4DEC3B3DA1A496F745F6145
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054959520192180hxwgw1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.190.231
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTm015:07:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823744401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01964 Gallows Road Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum05713842041
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shreedhar Kandel CPA CGMA
ReturnHeader/ReturnTs02019-08-06T14:47:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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