Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cyber Conflict Studies Association
990 • Fiscal year 2019 • EIN 33-1078792
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$249,335
Up $156,057 (+167%) from 2018
Net Assets
Up$249,335
Up $156,057 (+167%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$232,498
Up $158,153 (+213%) from 2018
Expenses
Up$76,441
Up $61,173 (+401%) from 2018
Net Income
Up$156,057
Up $96,980 (+164%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 27, 2020
- Return Version
- 2018v3.0
- Gross Receipts
- $232,498
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.
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 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,278 | $249,335 | ▲ $156,057 |
| Cap Stk Tr Prin Current Funds | $0 | $156,057 | ▲ $156,057 |
| Rtn Earn Endowment Incm Other Fnds | $93,278 | $93,278 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $93,278 | $249,335 | ▲ $156,057 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $93,278 | $249,335 | ▲ $156,057 |
| Total Liabilities and Net Assets / Fund Balance | $93,278 | $249,335 | ▲ $156,057 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Chris Hocking | Executive Director | $24,000 | $24,000 |
| Jason Healey | President | $1,249 | $1,249 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr James Mulvenon | Chairman |
| Robert Schmidt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $230,000
- Program Service Revenue
- $0
- Investment Income
- $2,498
- Other Revenue
- $0
- All Other Contributions
- $230,000
- Change in Net Assets
- $156,057
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $39,138 |
| Other Expenses | $37,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $25,249 | - | $25,249 |
| Conferences and Meetings | $13,418 | $6,347 | - | $19,765 |
| Comp Disqual Persons | - | $13,889 | - | $13,889 |
| Fees for Services Other | - | $9,310 | - | $9,310 |
| Travel | $7,580 | - | - | $7,580 |
| Office Expenses | - | $325 | - | $325 |
| Other Expenses | $323 | $0 | $0 | $323 |
| Total Functional Expenses | $21,321 | $55,120 | $0 | $76,441 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Interim financial reports are provided to Executive Director throughout the fiscal year and discussed with the directors.”
Form 990, Part VI, Section C, Line 19
“Information is provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cyber Conflict Studies Association
- EIN
- 33-1078792
- Phone
- 2024152730
- Address
- 2650 Park Tower Drive Suite 400, Vienna, VA 22180
Signing Officer
- Name
- Valarie Bay
- Title
- Comptroller
- Phone
- 9087978459
- Signed
- 2020-02-27
Organization Details
- Principal Officer
- Christopher Hocking
- Formed
- 2004
- Legal Domicile
- De
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 2
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Website designer”
Raw XML Appendix367 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interim financial reports are provided to Executive Director throughout the fiscal year and discussed with the directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information is provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Website designer |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11g |
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| IRS990/WebsiteAddressTxt | 0 | www.cyberconflict.org |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | Unaware that we were unable to prepare the 990EZ tax form as was done in years past. Needed more time to prepare 990. |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Valarie Bay |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Comptroller |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9087978459 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-27 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CYBE |
| ReturnHeader/Filer/EIN | 0 | 331078792 |
| ReturnHeader/Filer/PhoneNum | 0 | 2024152730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2650 Park Tower Drive Suite 400 |
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| ReturnHeader/ReturnTs | 0 | 2020-02-27T22:38:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $249,335
- Liabilities
- $0
- Net assets
- $249,335
- Revenue
- $232,498
- Expenses
- $76,441
- Net income
- $156,057