Civic Intelligence

Cyber Conflict Studies Association

990EZ • Fiscal year 2012 • EIN 33-1078792

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 31, 2013

2650 Park Tower DrSte 40022180
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-251%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$93,394

Down $63,978 (-41%) from 2011

Net Assets

Down

$93,394

Down $63,978 (-41%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$25,500

Down $101,195 (-80%) from 2011

Expenses

Down

$89,478

Down $94,426 (-51%) from 2011

Net Income

Down

-$63,978

Down $6,769 (-12%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $157,372Liabilities 2011: $0Net Assets 2011: $157,3722011Assets 2012: $93,394Liabilities 2012: $0Net Assets 2012: $93,3942012Assets 2013: $161,509Liabilities 2013: $0Net Assets 2013: $161,5092013Assets 2014: $129,878Liabilities 2014: $0Net Assets 2014: $129,8782014Assets 2015: $55,789Liabilities 2015: $0Net Assets 2015: $55,7892015Assets 2016: $50,590Liabilities 2016: $0Net Assets 2016: $50,5902016Assets 2017: $32,201Liabilities 2017: $0Net Assets 2017: $32,2012017Assets 2018: $93,278Liabilities 2018: $0Net Assets 2018: $93,2782018Assets 2019: $249,335Liabilities 2019: $0Net Assets 2019: $249,3352019Assets 2020: $177,194Liabilities 2020: $0Net Assets 2020: $177,1942020

Highlighted filing

2012

Assets$93,394
Liabilities$0
Net Assets$93,394

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $126,695Expenses 2011: $183,904Net Income 2011: -$57,2092011Revenue 2012: $25,500Expenses 2012: $89,478Net Income 2012: -$63,9782012Revenue 2013: $143,822Expenses 2013: $75,707Net Income 2013: $68,1152013Revenue 2014: $4,187Expenses 2014: $35,818Net Income 2014: -$31,6312014Revenue 2015: $2,486Expenses 2015: $76,575Net Income 2015: -$74,0892015Revenue 2016: $21,372Expenses 2016: $26,571Net Income 2016: -$5,1992016Revenue 2017: $2,652Expenses 2017: $21,041Net Income 2017: -$18,3892017Revenue 2018: $74,345Expenses 2018: $15,268Net Income 2018: $59,0772018Revenue 2019: $232,498Expenses 2019: $76,441Net Income 2019: $156,0572019Revenue 2020: $2,855Expenses 2020: $74,996Net Income 2020: -$72,1412020

Highlighted filing

2012

Revenue$25,500
Expenses$89,478
Net Income-$63,978
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

CCSA is a 501(c)3 non-profit organization dedicated to promoting and leading a diversified research agenda in the field of cyber conflict. To achieve this, CCSA promotes and leads international intellectual development efforts to advance the field of cyber conflict research. These activities include workshops that bring together professionals from industry, academia and government to discuss strategic issues surrounding cyber conflict and the publication of insightful research articles and position papers. CCSA completed its work on its next monograph, "Cyber Conflict after Stuxnet: Essays from the Other Bank of the Rubicon", which will be released in 2016. CCSA also plays an important role in our national cyber-readiness strategy, serving as a resource for national security decision-makers and helping to frame and promote national cyber conflict policy.

Filing and Contact Details

Filer

EIN
33-1078792
Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0157372
IRS990EZ/CashSavingsAndInvestments/EOY093394
IRS990EZ/ContributionsGiftsGrantsEtc025500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-63978
IRS990EZ/FeesAndOthPymtToIndContractors059545
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts025500
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0157372
IRS990EZ/NetAssetsOrFundBalancesBOY0157372
IRS990EZ/NetAssetsOrFundBalances/EOY093394
IRS990EZ/NetAssetsOrFundBalancesEOY093394
IRS990EZ/OccupancyRentUtilitiesAndMaint0650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102650 Park Tower Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112650 Park Tower Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122650 Park Tower Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20Ste 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21Ste 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22Ste 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Vienna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Vienna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Vienna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Greg Rattray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Hannah Pitts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013322
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CCSA develops studies and advanced research for the USG and other US Defense Policy consumers in the discipline of cyber conflict.
IRS990EZ/PrintingPublicationsPostage015961
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In this tax year, we completed a capstone document, and made strides toward publishing the monograph.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089477
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DE
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102650 Park Tower Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Ste 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Vienna
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022180
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nicholas Fuqua
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05714218370
IRS990EZ/TotalAssets/BOY0157372
IRS990EZ/TotalAssets/EOY093394
IRS990EZ/TotalExpenses089478
IRS990EZ/TotalProgramServiceExpenses089477
IRS990EZ/TotalRevenue025500
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.cyberconflict.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0126695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0266742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0234845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0653782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090653782
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126695
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0266742
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0234845
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0653782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0126695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0266742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0234845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0653782
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0This expenses are conference costs and annual business filing fees.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0331078792
ReturnHeader/Filer/Name/BusinessNameLine10CYBER CONFLICT STUDIES ASSOCIATION
ReturnHeader/Filer/NameControl0CYBE
ReturnHeader/Filer/Phone05714218370
ReturnHeader/Filer/USAddress/AddressLine102650 Park Tower Dr
ReturnHeader/Filer/USAddress/AddressLine20Ste 400
ReturnHeader/Filer/USAddress/City0Vienna
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022180
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0Hannah Pitts
ReturnHeader/Officer/Phone05714218370
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T22:16:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings