Civic Intelligence

Cyberspace Innovation Center Incoporated

990 • Fiscal year 2015 • EIN 26-1131538

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.CYBERINNOVATIONCENTER.ORG

View Organization Page

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

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

98th percentile

139%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

100%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$35,747,366

Up $20,800,655 (+139%) from 2014

Net Assets

Up

$31,796,866

Up $19,930,955 (+168%) from 2014

Liabilities

Up

$3,950,500

Up $869,700 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$28,771,330

Up $14,403,930 (+100%) from 2014

Expenses

Down

$8,840,375

Down $413,981 (-4.5%) from 2014

Net Income

Up

$19,930,955

Up $14,817,911 (+290%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$35,747,366
Liabilities$3,950,500
Net Assets$31,796,866
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$28,771,330
Expenses$8,840,375
Net Income$19,930,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$28,771,330
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$9,409,030$27,818,636▲ $18,409,606
Cash and Non-Interest-Bearing Accounts$3,070,437$4,042,229▲ $971,792
Pledges and Grants Receivable$2,109,062$3,548,495▲ $1,439,433
Accounts Receivable$299,917$277,830▼ $22,087
Prepaid Expenses and Deferred Charges$58,265$60,176▲ $1,911
Total Assets$14,946,711$35,747,366▲ $20,800,655
Liabilities
Accounts Payable and Accrued Expenses$2,944,122$3,799,433▲ $855,311
Deferred Revenue$136,678$151,067▲ $14,389
Total Liabilities$3,080,800$3,950,500▲ $869,700
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,966,625$23,073,903▲ $18,107,278
Unrestricted Net Assets$6,899,286$8,722,963▲ $1,823,677
Total Net Assets Fund Balance$11,865,911$31,796,866▲ $19,930,955
Total Liabilities and Net Assets / Fund Balance$14,946,711$35,747,366▲ $20,800,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,073,903-$23,073,903
Leasehold Improvements$4,692,029$1,007,767$5,699,796
Equipment$52,704$567,435$620,139
Compensation and Service Providers
Top Officer Pay6th 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$2,492,268
Mike Mcswain ArchitectArchitect101 MILAM STREET, Shreveport, LA 71101$1,023,186
Beast Engineering LLCEngineering102 OAK LEAF TRAIL, Benton, LA 71111$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$24,569,516
Program Service Revenue
$975,660
Investment Income
$11,502
Other Revenue
$3,214,652
Change in Net Assets
$19,930,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,771,330
Total Revenue per Audited Statements
$28,771,330
Total Revenue per Form 990
$28,771,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,840,375
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$790,232$20,262-$810,494
All Other Expenses$621,379$31,329-$652,708
Insurance$405,808$30,545-$436,353
Depreciation Depletion$401,762--$401,762
Occupancy$314,535$7,250-$321,785
Travel$237,104$6,080-$243,184
Fees for Services Other$203,926$18,305-$222,231
Office Expenses$28,675$41,827-$70,502
Advertising$9,067$26,470-$35,537
Total Functional Expenses$8,265,338$575,037$0$8,840,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,840,375
Total Expenses per Audited Statements$8,840,375
Total Expenses per Form 990$8,840,375
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 LLCSee BelowSee BelowNo$2,492,268
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
3186786607
Signed
2016-11-04

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.”

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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/PYProgramServiceRevenueAmt0975660
IRS990/PYRevenuesLessExpensesAmt05113044
IRS990/PYTotalExpensesAmt09254356
IRS990/PYTotalRevenueAmt014367400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019930955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03105683
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,606,027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024569516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011087503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01602299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01774364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039340736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03105683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02209703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05292741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03470551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03088953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017167631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01084629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01060782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0975660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0484956
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03606027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93870
IRS990ScheduleA/PublicSupportPY509Pct00.92220
IRS990ScheduleA/PublicSupportTotal509Amt056508367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027675199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013297206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06895040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05244915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03396007
IRS990ScheduleA/Total509Grp/TotalAmt056508367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028771330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014367400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07880845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05753220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03427553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060200348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt052704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620139
IRS990ScheduleD/ExpensesSubtotalAmt08840375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04692029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01007767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05699796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023073903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023073903
IRS990ScheduleD/RevenueSubtotalAmt028771330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027818636
IRS990ScheduleD/TotalExpensesPerForm990Amt08840375
IRS990ScheduleD/TotalRevenuePerForm990Amt028771330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028771330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08840375
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BROADMOOR CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02492268
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04966625
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023073903
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014946711
IRS990/TotalAssetsEOYAmt035747366
IRS990/TotalAssetsGrp/BOYAmt014946711
IRS990/TotalAssetsGrp/EOYAmt035747366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024569516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08265338
IRS990/TotalFunctionalExpensesGrp/TotalAmt08840375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03080800
IRS990/TotalLiabilitiesEOYAmt03950500
IRS990/TotalLiabilitiesGrp/BOYAmt03080800
IRS990/TotalLiabilitiesGrp/EOYAmt03950500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011865911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031796866
IRS990/TotalProgramServiceExpensesAmt08265338
IRS990/TotalProgramServiceRevenueAmt0975660
IRS990/TotalRevenueGrp/ExclusionAmt01096131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03105683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028771330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014946711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035747366
IRS990/TravelGrp/ManagementAndGeneralAmt06080
IRS990/TravelGrp/ProgramServicesAmt0237104
IRS990/TravelGrp/TotalAmt0243184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06899286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08722963
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SPOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186786607
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,747,366
Liabilities
$3,950,500
Net assets
$31,796,866
Revenue
$28,771,330
Expenses
$8,840,375
Net income
$19,930,955
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