Civic Intelligence

Cyber Space and Intelligence Assoc

990 • Fiscal year 2015 • EIN 27-5017755

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 26, 2016

8603 Hampshire RoadMc Lean, VA 22101

(703) 298-7315

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$275,178

Up $147,476 (+115%) from 2014

Net Assets

Up

$275,178

Up $147,476 (+115%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$497,249

Up $116,376 (+31%) from 2014

Expenses

Down

$349,773

Down $58,725 (-14%) from 2014

Net Income

Up

$147,476

Up $175,101 (+634%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $127,702Liabilities 2014: $0Net Assets 2014: $127,7022014Assets 2015: $275,178Liabilities 2015: $0Net Assets 2015: $275,1782015Assets 2016: $396,751Liabilities 2016: $0Net Assets 2016: $396,7512016Assets 2017: $578,137Liabilities 2017: $0Net Assets 2017: $578,1372017Assets 2018: $429,659Liabilities 2018: $0Net Assets 2018: $429,6592018Assets 2019: $344,080Liabilities 2019: $0Net Assets 2019: $344,0802019Assets 2020: $372,146Liabilities 2020: $0Net Assets 2020: $372,1462020Assets 2021: $874,090Liabilities 2021: $0Net Assets 2021: $874,0902021Assets 2022: $1,047,898Liabilities 2022: $0Net Assets 2022: $1,047,8982022Assets 2023: $1,110,981Liabilities 2023: $0Net Assets 2023: $1,110,9812023Assets 2024: $1,156,178Liabilities 2024: $0Net Assets 2024: $1,156,1782024

Highlighted filing

2015

Assets$275,178
Liabilities$0
Net Assets$275,178

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $380,873Expenses 2014: $408,498Net Income 2014: -$27,6252014Revenue 2015: $497,249Expenses 2015: $349,773Net Income 2015: $147,4762015Revenue 2016: $534,810Expenses 2016: $413,237Net Income 2016: $121,5732016Revenue 2017: $749,842Expenses 2017: $568,456Net Income 2017: $181,3862017Revenue 2018: $960,331Expenses 2018: $1,108,809Net Income 2018: -$148,4782018Revenue 2019: $609,400Expenses 2019: $694,979Net Income 2019: -$85,5792019Revenue 2020: $654,043Expenses 2020: $625,977Net Income 2020: $28,0662020Revenue 2021: $1,249,512Expenses 2021: $747,568Net Income 2021: $501,9442021Revenue 2022: $577,015Expenses 2022: $403,207Net Income 2022: $173,8082022Revenue 2023: $450,681Expenses 2023: $390,301Net Income 2023: $60,3802023Revenue 2024: $489,915Expenses 2024: $444,718Net Income 2024: $45,1972024

Highlighted filing

2015

Revenue$497,249
Expenses$349,773
Net Income$147,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 26, 2016
Return Version
2015v2.1
Gross Receipts
$497,249
Mission and Program Overview

Mission

Small niche trade association focused on Cyber, Space and Intelligence. Program includes various events and meetings focused on our critical cyber, space and intelligence issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,702$275,178▲ $147,476
Rtn Earn Endowment Incm Other Fnds$127,702$275,178▲ $147,476
Total Assets$127,702$275,178▲ $147,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,702$275,178▲ $147,476
Total Liabilities and Net Assets / Fund Balance$127,702$275,178▲ $147,476
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard ColemanDirector
Tidal McCoyDirector
Tim EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$497,249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$147,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,773
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 Management$188,998$108,314-$297,312
Occupancy$39,600--$39,600
Travel$11,711--$11,711
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$240,309$109,464$0$349,773
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

No review was conducted or will be conducted

Governing documents etc available to public Part VI line 19

The governing documents will be made available to the public upon written request

Filing and Contact Details

Filer

Filer Name
Cyber Space and Intelligence Assoc
EIN
27-5017755
Address
8603 Hampshire Road, Mc Lean, VA 22101

Signing Officer

Name
Richard Coleman
Title
Director
Phone
7032987315
Signed
2016-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
William Coppa EA
Address
8903 Weir Street, Manassas, VA 20110
Preparer
William J Coppa EA
Phone
7033925080
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