Civic Intelligence

Cyber Huntsville Corporation

990 • Fiscal year 2017 • EIN 45-2652501

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.CYBERHUNTSVILLE.COM
P O Box 11971Huntsville, AL 35814

(256) 489-9274

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

215%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$141,213

Up $58,931 (+72%) from 2016

Net Assets

Up

$141,213

Up $58,931 (+72%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Up

$138,561

Up $94,624 (+215%) from 2016

Expenses

Up

$79,630

Up $27,844 (+54%) from 2016

Net Income

Up

$58,931

Up $66,780 (+851%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $54,377Liabilities 2014: $02014Assets 2015: $90,131Liabilities 2015: $0Net Assets 2015: $90,1312015Assets 2016: $82,282Liabilities 2016: $0Net Assets 2016: $82,2822016Assets 2017: $141,213Liabilities 2017: $0Net Assets 2017: $141,2132017Assets 2018: $160,612Liabilities 2018: $0Net Assets 2018: $160,6122018Assets 2019: $195,093Liabilities 2019: $0Net Assets 2019: $195,0932019Assets 2020: $211,642Liabilities 2020: $250Net Assets 2020: $211,3922020Assets 2021: $301,840Liabilities 2021: $620Net Assets 2021: $301,2202021Assets 2022: $485,302Liabilities 2022: $56Net Assets 2022: $485,2462022Assets 2023: $509,614Liabilities 2023: $0Net Assets 2023: $509,6142023Assets 2024: $619,056Liabilities 2024: $2,275Net Assets 2024: $616,7812024

Highlighted filing

2017

Assets$141,213
Liabilities$0
Net Assets$141,213
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $124,767Expenses 2014: $111,741Net Income 2014: $13,0262014Revenue 2015: $202,175Expenses 2015: $166,420Net Income 2015: $35,7552015Revenue 2016: $43,937Expenses 2016: $51,786Net Income 2016: -$7,8492016Revenue 2017: $138,561Expenses 2017: $79,630Net Income 2017: $58,9312017Revenue 2018: $90,554Expenses 2018: $71,155Net Income 2018: $19,3992018Revenue 2019: $115,722Expenses 2019: $81,241Net Income 2019: $34,4812019Revenue 2020: $55,209Expenses 2020: $38,910Net Income 2020: $16,2992020Revenue 2021: $134,612Expenses 2021: $44,784Net Income 2021: $89,8282021Revenue 2022: $254,072Expenses 2022: $70,046Net Income 2022: $184,0262022Revenue 2023: $211,268Expenses 2023: $186,900Net Income 2023: $24,3682023Revenue 2024: $341,601Expenses 2024: $234,433Net Income 2024: $107,1682024

Highlighted filing

2017

Revenue$138,561
Expenses$79,630
Net Income$58,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$138,561
Mission and Program Overview

Mission

Build a national cyber center with global reputation and global reach, leveraging the unique synergies amongst government, industry, and academia across the tennessee valley and building upon our proven capabilities in rdt&e to address current and evolving cyber challenges as a significant part of the national cyber initiative. As part of this mission we will educate the entire tennessee valley community on cyber security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,282$141,213▲ $58,931
Total Assets$82,282$141,213▲ $58,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,282$141,213▲ $58,931
Total Net Assets Fund Balance$82,282$141,213▲ $58,931
Total Liabilities and Net Assets / Fund Balance$82,282$141,213▲ $58,931
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kim KingPresident
Keith MccollumBoard Member
Larry BeckerBoard Member
Bridget AbashianDirector
Chris KarlsonDirector
Don FaintDirector
Dr J Brent RomineDirector
Dr Sarah GravesDirector
Jay KurowskyDirector
Jess GranoneDirector
Kelly ParkerDirector
Michelle FernandezDirector
Mike WardDirector
Peter Schofield SrDirector
Randy RamosDirector
Rodney RobertsonDirector
Shane HammettDirector Exercise
Jamie MillerDirector Summit
Chuck SpeaksVP - Director Ec
Chris PattyAdvisory COU
Angela RittenbachCyber Gap
Nick AgrawalDep Educatio
Jason CuneoDep Events
Tommy MorrisDep Exercise
Mark ReeseDep Marketin
Judy DarwinEvents Direc
Bill SteinerExecutive VP
Rob GoldsmithGov. Ipt
Susan SheltonMembership D
Phillip CarrollSecretary
Thomas GossSr VP - Oper
Alicia RyanVP- Cyber CA
Robert P SullivanVP-cyber Int
Revenue and Support

Revenue Composition

Contributions and Grants
$138,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,630
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
Conferences and Meetings$69,367--$69,367
Advertising$2,199--$2,199
Fees for Services Accounting-$1,113-$1,113
Other Expenses$1,559$98-$98
Total Functional Expenses$78,419$1,211$0$79,630
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cyber Huntsville
EIN
45-2652501
Phone
2564899274
Address
P O BOX 11971, HUNTSVILLE, AL 35814
Doing Business As
Cyber Huntsville

Signing Officer

Name
Robert P Sullivan
Title
VP-cyber Integration
Phone
7036220079
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim King
Formed
2011
Legal Domicile
Al
Voting Board Members
33
Independent Board Members
33
Employees
0

Preparer

Firm
Anglinreichmannsnellgrove&armstrongpc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Tracy L Sams CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Build a national cyber center with global reputation and global reach, leveraging the unique synergies amongst government, industry, and academia across the tennessee valley and building upon our proven capabilities in rdt&e to address current and evolving cyber challenges as a significant part of the national cyber initiative. As part of this mission we will educate the entire tennessee valley community on cyber security.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VP - OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP- CYBER CA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - DIR. EC
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-CYBER INT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY COU
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR SUMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR EXERCISE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEP EXERCISE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVENTS DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEP EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEP EDUCATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEP MARKETIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBERSHIP D
IRS990/Form990PartVIISectionAGrp/TitleTxt16CYBER GAP
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOV. IPT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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IRS990/FormationYr02011
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0138561
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILD A NATIONAL CYBER CENTER WITH GLOBAL REPUTATION AND GLOBAL REACH, LEVERAGING THE UNIQUE SYNERGIES AMONGST GOVERNMENT, INDUSTRY, AND ACADEMIA ACROSS THE TENNESSEE VALLEY AND BUILDING UPON OUR PROVEN CAPABILITIES IN RDT&E TO ADDRESS CURRENT AND EVOLVING CYBER CHALLENGES AS A SIGNIFICANT PART OF THE NATIONAL CYBER INITIATIVE. AS PART OF THIS MISSION WE WILL EDUCATE THE ENTIRE TENNESSEE VALLEY COMMUNITY ON CYBER SECURITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082282
IRS990/NetAssetsOrFundBalancesEOYAmt0141213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE, MAILING SERVICE
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IRS990/OtherExpensesGrp/ProgramServicesAmt05294
IRS990/OtherExpensesGrp/ProgramServicesAmt11559
IRS990/OtherExpensesGrp/TotalAmt05294
IRS990/OtherExpensesGrp/TotalAmt11559
IRS990/OtherExpensesGrp/TotalAmt298
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt030125
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt021661
IRS990/PYRevenuesLessExpensesAmt0-7849
IRS990/PYTotalExpensesAmt051786
IRS990/PYTotalRevenueAmt043937
IRS990/ReconcilationRevenueExpnssAmt058931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILD A NATIONAL CYBER CENTER WITH GLOBAL REPUTATION AND GLOBAL REACH, LEVERAGING THE UNIQUE SYNERGIES AMONGST GOVERNMENT, INDUSTRY, AND ACADEMIA ACROSS THE TENNESSEE VALLEY AND BUILDING UPON OUR PROVEN CAPABILITIES IN RDT&E TO ADDRESS CURRENT AND EVOLVING CYBER CHALLENGES AS A SIGNIFICANT PART OF THE NATIONAL CYBER INITIATIVE. AS PART OF THIS MISSION WE WILL EDUCATE THE ENTIRE TENNESSEE VALLEY COMMUNITY ON CYBER SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082282
IRS990/TotalAssetsEOYAmt0141213
IRS990/TotalAssetsGrp/BOYAmt082282
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078419
IRS990/TotalFunctionalExpensesGrp/TotalAmt079630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082282

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,213
Liabilities
$0
Net assets
$141,213
Revenue
$138,561
Expenses
$79,630
Net income
$58,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.02$6.17$3.42$2.34$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$2.11$1.87$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.54$0.70$1.84
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$1.35$0.45$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.55$0.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.16$0.81$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.91$0.71$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.39$0.80$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.44$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.02$1.66$0.36
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$1.25$1.12$0.13