Civic Intelligence

Cyberspace Innovation Center Incoporated

990 • Fiscal year 2014 • EIN 26-1131538

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.CYBERINNOVATIONCENTER.ORG
6300 East Texas Street Suite 100Bossier City, LA 71111-6924

(318) 759-1603

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

$14,946,711

No earlier filing loaded for comparison.

Net Assets

$11,865,911

No earlier filing loaded for comparison.

Liabilities

$3,080,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

$14,367,400

No earlier filing loaded for comparison.

Expenses

$9,254,356

No earlier filing loaded for comparison.

Net Income

$5,113,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$14,946,711
Liabilities$3,080,800
Net Assets$11,865,911
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$14,367,400
Expenses$9,254,356
Net Income$5,113,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$14,367,400
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,717,084$9,409,030▲ $5,691,946
Cash and Non-Interest-Bearing Accounts$3,218,910$3,070,437▼ $148,473
Pledges and Grants Receivable$177,632$2,109,062▲ $1,931,430
Accounts Receivable$170,543$299,917▲ $129,374
Prepaid Expenses and Deferred Charges$33,930$58,265▲ $24,335
Total Assets$7,318,099$14,946,711▲ $7,628,612
Liabilities
Accounts Payable and Accrued Expenses$432,991$2,944,122▲ $2,511,131
Deferred Revenue$7,241$136,678▲ $129,437
Other Liabilities$125,000--
Total Liabilities$565,232$3,080,800▲ $2,515,568
Net Assets / Fund Balance
Unrestricted Net Assets$6,585,286$6,899,286▲ $314,000
Temporarily Rstr Net Assets$167,581$4,966,625▲ $4,799,044
Total Net Assets Fund Balance$6,752,867$11,865,911▲ $5,113,044
Total Liabilities and Net Assets / Fund Balance$7,318,099$14,946,711▲ $7,628,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,806,086-$5,806,086
Leasehold Improvements$3,591,269$615,407$4,206,676
Equipment$11,675$558,033$569,708
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gary HubbardChairman
Craig SpohnPresident
Bruce FordDirector
Charles GloverDirector
Marty CarlsonSecretary
Ken PlummerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Broadmoor Consulting LLCAdministrative1215 BAY RIDGE DRIVE, Benton, LA 71006$2,560,137
Mike Mcswain ArchitectArchitect101 MILAM STREET, Shreveport, LA 71101$1,747,441
Chertoff GroupConsulting1399 NEW YORK AVENUE NW SUITE 900, Washington, DC 20005$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,087,503
Program Service Revenue
$975,660
Investment Income
$9,412
Other Revenue
$2,294,825
Change in Net Assets
$5,113,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,367,400
Total Revenue per Audited Statements
$14,367,400
Total Revenue per Form 990
$14,367,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,254,356
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
Other Expenses$774,001$19,846-$793,847
All Other Expenses$524,352$12,519-$536,871
Insurance$321,274$23,906-$345,180
Fees for Services Other$318,526$19,101-$337,627
Depreciation Depletion$332,022--$332,022
Occupancy$256,220$5,813-$262,033
Travel$227,300$5,828-$233,128
Office Expenses$41,119$17,239-$58,358
Advertising$13,754$34,099-$47,853
Total Functional Expenses$8,722,194$532,162$0$9,254,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,254,356
Total Expenses per Audited Statements$9,254,356
Total Expenses per Form 990$9,254,356
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Broadmoor Consulting LLC--No$2,560,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 organizations 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
Craig Spohn
Title
President
Phone
3187591603
Signed
2015-10-27

Organization Details

Principal Officer
Craig Spohn
Formed
2007
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
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.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03088953
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02521398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.94030
IRS990ScheduleA/PublicSupportTotal509Amt031493094
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06895040
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03396007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02659926
IRS990ScheduleA/Total509Grp/TotalAmt031493094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014367400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03427553
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034148576
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569708
IRS990ScheduleD/ExpensesSubtotalAmt09254356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03591269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0615407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04206676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05806086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05806086
IRS990ScheduleD/RevenueSubtotalAmt014367400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09409030
IRS990ScheduleD/TotalExpensesPerForm990Amt09254356
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BROADMOOR CONSULTING LLC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02560137
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: ENTITY MORE THAN 35% OWNED BY CRAIG SPOHN THE CURRENT PRESIDENT. D) DESCRIPTION OF TRANSACTION: ADMINISTRATIVE AND OPERATIONS SERVICES PURSUANT TO AN AGREEMENT WITH CYBERSPACE INNOVATION CENTER, INCORPORATED AND BROADMOOR CONSULTING, LLC, TO PROVIDE THE STAFF NECESSARY (APPROXIMATELY 19 - 20 STAFF) TO OPERATE, LEASE, MAINTAIN AND DEVELOP THE CYBER INNOVATION CENTER AND THE NATIONAL CYBER RESEARCH PARK.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENGAGE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING BODY HAS GIVEN THE PRESIDENT AUTHORITY IN SUCH MATTERS AND THEREFORE HE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE REQUIRED BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08722194
IRS990/TotalFunctionalExpensesGrp/TotalAmt09254356
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014946711
IRS990/TravelGrp/ManagementAndGeneralAmt05828
IRS990/TravelGrp/ProgramServicesAmt0227300
IRS990/TravelGrp/TotalAmt0233128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06585286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06899286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 EAST TEXAS STREET SUITE 100
IRS990/USAddress/CityNm0BOSSIER CITY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0711116924
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CYBERINNOVATIONCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SPOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187591603
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYBERSPACE INNOVATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CYBE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,946,711
Liabilities
$3,080,800
Net assets
$11,865,911
Revenue
$14,367,400
Expenses
$9,254,356
Net income
$5,113,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$0.82$21.8$26.2$21.6$4.63
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.86$17.2$27.2$25.0$2.15
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.74$15.0$19.1$17.7$1.46
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.77$13.6$17.6$15.5$2.06
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.73$11.5$15.9$13.7$2.15
2019Detailed filing. Detailed filing data is available for this year.$9.59$0.24$9.35$13.4$55.6$42.2
2018Detailed filing. Detailed filing data is available for this year.$52.3$0.76$51.6$13.9$12.0$1.84
2017Detailed filing. Detailed filing data is available for this year.$50.5$0.75$49.7$6.36$8.61$2.25
2016Detailed filing. Detailed filing data is available for this year.$52.5$0.51$52.0$27.4$7.20$20.2
2015Detailed filing. Detailed filing data is available for this year.$35.7$3.95$31.8$28.8$8.84$19.9
2014Detailed filing. Detailed filing data is available for this year.$14.9$3.08$11.9$14.4$9.25$5.11