Civic Intelligence

Cyberspace Innovation Center Inc

EIN 26-1131538 • 501(c)3 • Bossier City, LA

Profile

Engage in activities that promote, facilitate, encourage, coordinate and aid scientific investigations, research, experiments, studies, education training and allied supportive services dedicated to the development of cyberspace technology, including cyberspace to be utilized by the united states air force for the benefit of the united states and the general public.

6300 East Texas Street Suite 100Bossier City, LA 71111-6924

www.cyberinnovationcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$367,266

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,621,833

Up $4,585,415 (+25%) from 2023

Liabilities

Down

$815,106

Down $46,723 (-5.4%) from 2023

Net Assets

Up

$21,806,727

Up $4,632,138 (+27%) from 2023

Revenue

Down

$26,220,911

Down $946,675 (-3.5%) from 2023

Expenses

Down

$21,588,773

Down $3,429,404 (-14%) from 2023

Net Income

Up

$4,632,138

Up $2,482,729 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2014: $14,946,711Liabilities 2014: $3,080,800Net Assets 2014: $11,865,9112014Assets 2015: $35,747,366Liabilities 2015: $3,950,500Net Assets 2015: $31,796,8662015Assets 2016: $52,493,061Liabilities 2016: $512,136Net Assets 2016: $51,980,9252016Assets 2017: $50,483,213Liabilities 2017: $752,665Net Assets 2017: $49,730,5482017Assets 2018: $52,322,975Liabilities 2018: $756,460Net Assets 2018: $51,566,5152018Assets 2019: $9,588,913Liabilities 2019: $235,864Net Assets 2019: $9,353,0492019Assets 2020: $12,234,711Liabilities 2020: $730,246Net Assets 2020: $11,504,4652020Assets 2021: $14,331,496Liabilities 2021: $767,424Net Assets 2021: $13,564,0722021Assets 2022: $15,760,472Liabilities 2022: $735,292Net Assets 2022: $15,025,1802022Assets 2023: $18,036,418Liabilities 2023: $861,829Net Assets 2023: $17,174,5892023Assets 2024: $22,621,833Liabilities 2024: $815,106Net Assets 2024: $21,806,7272024

Highlighted filing

2024

Assets$22,621,833
Liabilities$815,106
Net Assets$21,806,727

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2014: $14,367,400Expenses 2014: $9,254,356Net Income 2014: $5,113,0442014Revenue 2015: $28,771,330Expenses 2015: $8,840,375Net Income 2015: $19,930,9552015Revenue 2016: $27,380,492Expenses 2016: $7,196,433Net Income 2016: $20,184,0592016Revenue 2017: $6,357,354Expenses 2017: $8,607,731Net Income 2017: -$2,250,3772017Revenue 2018: $13,880,997Expenses 2018: $12,045,030Net Income 2018: $1,835,9672018Revenue 2019: $13,420,366Expenses 2019: $55,633,832Net Income 2019: -$42,213,4662019Revenue 2020: $15,875,635Expenses 2020: $13,724,219Net Income 2020: $2,151,4162020Revenue 2021: $17,560,867Expenses 2021: $15,501,260Net Income 2021: $2,059,6072021Revenue 2022: $19,132,267Expenses 2022: $17,671,159Net Income 2022: $1,461,1082022Revenue 2023: $27,167,586Expenses 2023: $25,018,177Net Income 2023: $2,149,4092023Revenue 2024: $26,220,911Expenses 2024: $21,588,773Net Income 2024: $4,632,1382024

Highlighted filing

2024

Revenue$26,220,911
Expenses$21,588,773
Net Income$4,632,138

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$26,220,911
Mission and Program Overview

Mission

Engage in activities that promote, facilitate, encourage, coordinate and aid scientific investigations, research, experiments, studies, education training and allied supportive services dedicated to the development of cyberspace technology, including cyberspace to be utilized by the united states air force.

Engage in activities that promote, facilitate, encourage, coordinate and aid scientific investigations, research, experiments, studies, education training and allied supportive services dedicated to the development of cyberspace technology, including cyberspace to be utilized by the united states air force for the benefit of the united states and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,467,360$9,460,642▼ $6,718
Savings and Temporary Cash Investments$2,346,920$5,472,931▲ $3,126,011
Land, Buildings, and Equipment, Net$4,370,729$5,267,473▲ $896,744
Pledges and Grants Receivable$1,627,872$2,136,483▲ $508,611
Prepaid Expenses and Deferred Charges$148,296$253,362▲ $105,066
Accounts Receivable$75,241$30,942▼ $44,299
Total Assets$18,036,418$22,621,833▲ $4,585,415
Liabilities
Accounts Payable and Accrued Expenses$654,729$607,897▼ $46,832
Deferred Revenue$207,100$207,209▲ $109
Total Liabilities$861,829$815,106▼ $46,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,174,589$21,806,727▲ $4,632,138
Total Net Assets Fund Balance$17,174,589$21,806,727▲ $4,632,138
Total Liabilities and Net Assets / Fund Balance$18,036,418$22,621,833▲ $4,585,415

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,718,663$6,084,066$9,802,729
Equipment$1,548,810$821,670$2,370,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SpohnFormer Exec-$367,266-$367,266
Craig SpohnFormer Exec Director-$367,266$122,179$367,266
Kevin NoltonExecutive DiFT$302,404$19,775$322,179
Kevin NoltonExecutive Director-$200,000$18,661$322,179
Jeff BeeneEmployeeFT$194,000$18,453$212,661
Russ MathersEmployeeFT$183,903$16,752$202,356
Kyle BranchEmployeeFT$175,000$13,998$191,752
Joshua FisherEmployeeFT$132,657$10,428$143,085
Valarie CareyEmployeeFT$132,546$10,117$142,663

Board Members and Trustees

NameTitle
Gary HubbardChairman
James Kirk ArmitageDirector
Jay ArnoldDirector
Charles GloverSecretary
Bill AltimusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Agr LLCServices1212 CORPORATE DR STE 280, Irving, TX 75038$891,685
James R Martin BuildingContractor8010 YOUREE DRIVE, Shreveport, LA 71115$554,398
Storer Equipment Company LtdServicesPO BOX 6761, Shreveport, LA 71136$199,861
Revenue and Support

Revenue Composition

Contributions and Grants
$24,464,343
Program Service Revenue
$0
Investment Income
$158,067
Other Revenue
$1,598,501
All Other Contributions
$1,124,239
Change in Net Assets
$4,632,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,220,911
Total Revenue per Audited Statements
$26,220,911
Total Revenue per Form 990
$26,220,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,889,973
Salaries, Compensation, and Employee Benefits$6,698,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,912,560$269,656-$6,182,216
All Other Expenses$795,738$429,528-$1,225,266
Insurance$1,068,068$56,214-$1,124,282
Depreciation Depletion$839,635--$839,635
Occupancy$720,477$18,255-$738,732
Travel$567,861--$567,861
Other Expenses$548,933$14,076-$563,009
Other Employee Benefits$231,714$284,870-$516,584
Advertising$408,332--$408,332
Information Technology$389,453--$389,453
Office Expenses$175,150$39,285-$214,435
Total Functional Expenses$20,464,201$1,124,572$0$21,588,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,588,773
Total Expenses per Audited Statements$21,588,773
Total Expenses per Form 990$21,588,773
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's governing body has given the president authority in such matters and, therefore, he reviews the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Periodic reviews are required by the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Cyberspace Innovation Center Inc
EIN
26-1131538
Phone
3187591603
Address
6300 EAST TEXAS STREET SUITE 100, BOSSIER CITY, LA 71111-6924

Signing Officer

Name
Kevin Nolton
Title
Executive Director
Phone
3187591603
Signed
2025-09-15

Organization Details

Principal Officer
Kevin Nolton
Formed
2007
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
99

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart
Phone
3182225415
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Engage in activities that promote, facilitate, encourage, coordinate and aid scientific investigations, research, experiments, studies, education training and allied supportive services dedicated to the development of cyberspace technology, including cyberspace to be utilized by the united states air force for the benefit of the united states and the general public.

Form 990, Page 2, Part III, Line 4B

Partnership intermediary agreement (pia) - the cic has entered into a memorandum of understanding (mou) with the u.s. Air force to further develop relationships with state entities , academia, and regional business and industries, and tap into the technology of the department of the air force. The mou is entered into pursuant to the authority of u.s.c. 3715 "use of partnership intermediaries" (pia). This authority permits directors of federal laboratories, such as those in the department of the air force, to enter into mou's with partnership intermediaries to perform services that increase the likelihood of success in the conduct of cooperative or joint activities of such federal laboratory with small business firms, institutions of higher education and certain other educational institutions.

Form 990, Page 2, Part III, Line 4C

Dhs cetap program - the cic has developed a robust academic outreach and work force development program in order to build a sustainable knowledge- based workforce that can support the needs of government, industry and academia. The mission is to foster integrated curricular experiences across multiple disciplines in both university and k-12 environments. Objectives include: create a culture of educational innovation across a national network of clollege and k-12 faculty; provide a focal point for continued interdisciplinary collabortion in science, technology, engineering, and mathematics (stem) educational reform; serve as a catalyst for future research in cyber education; disseminate innovation best practices in education throughout the nation; emphasize professional development for k- 12 teachers; and engage students across primary (k-5), secondary (6-12), and post-secondary levels.

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