Civic Intelligence

The International Consortium of Minority Cybersecurity Professionals

990 • Fiscal year 2019 • EIN 46-5596141

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.icmcp.org
244 Fifth AvenueNew York, NY 10001

(800) 314-0455

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$181,235

Down $153,010 (-46%) from 2018

Net Assets

Down

$135,235

Down $196,321 (-59%) from 2018

Liabilities

Up

$46,000

Up $43,311 (+1611%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$424,933

Up $80,249 (+23%) from 2018

Expenses

Up

$332,475

Up $88,885 (+36%) from 2018

Net Income

Down

$92,458

Down $8,636 (-8.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $500Liabilities 2014: $0Net Assets 2014: $5002014Assets 2017: $19,924Liabilities 2017: $31,941Net Assets 2017: -$12,0172017Assets 2018: $334,245Liabilities 2018: $2,689Net Assets 2018: $331,5562018Assets 2019: $181,235Liabilities 2019: $46,000Net Assets 2019: $135,2352019Assets 2020: $378,108Liabilities 2020: $2,326Net Assets 2020: $375,7822020Assets 2021: $562,705Liabilities 2021: $56,472Net Assets 2021: $506,2332021Assets 2022: $702,230Liabilities 2022: $112,518Net Assets 2022: $589,7122022Assets 2023: $260,713Liabilities 2023: $81,139Net Assets 2023: $179,5742023Assets 2024: $406,987Liabilities 2024: $38,282Net Assets 2024: $368,7052024

Highlighted filing

2019

Assets$181,235
Liabilities$46,000
Net Assets$135,235
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $6,400Net Income 2014: -$6,4002014Revenue 2017: $207,945Expenses 2017: $269,731Net Income 2017: -$61,7862017Revenue 2018: $344,684Expenses 2018: $243,590Net Income 2018: $101,0942018Revenue 2019: $424,933Expenses 2019: $332,475Net Income 2019: $92,4582019Revenue 2020: $447,328Expenses 2020: $206,781Net Income 2020: $240,5472020Revenue 2021: $569,541Expenses 2021: $439,090Net Income 2021: $130,4512021Revenue 2022: $920,811Expenses 2022: $837,332Net Income 2022: $83,4792022Revenue 2023: $583,736Expenses 2023: $993,874Net Income 2023: -$410,1382023Revenue 2024: $735,180Expenses 2024: $546,049Net Income 2024: $189,1312024

Highlighted filing

2019

Revenue$424,933
Expenses$332,475
Net Income$92,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$424,933
Mission and Program Overview

Mission

To achieve the consistent representation of women and minorities in the cybersecurity industry through programs designed to foster recruitment, inclusion and retention one person at a time.

To achieve the consistent representation of women and minorities in the cybersecurity indsutry through programs designed to foster recruitment, inclusion and retention - one person at a time. We will 1 Function as a representative body on issues and developments that affect the careers of minority and women cybersecurity professionals, 2 Increase the number of minority and women students pursuing cybersecurity related disciplines at both the undergraduate and post-graduate levels by funding scholarships opportunities, 3 facilitate the certifications in the field of cybersecurity, and 4 Establish a mechanism for gathering and disseminating information for minority and women cybersecurity professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$70,500$108,000▲ $37,500
Cash and Non-Interest-Bearing Accounts$26,374$61,652▲ $35,278
Land, Buildings, and Equipment, Net-$11,583-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,874$181,235▲ $84,361
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,097$46,000▼ $8,097
Total Liabilities$54,097$46,000▼ $8,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,777$135,235▲ $92,458
Total Net Assets Fund Balance$42,777$135,235▲ $92,458
Total Liabilities and Net Assets / Fund Balance$96,874$181,235▲ $84,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,583$2,317$13,900
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Julian WaltsChairman
Aric K PerminterPresident
Carlos EdwardsVice President
Devon BryanVice President
Larry WhitesideVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$179,145
Program Service Revenue
$245,788
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,145
Change in Net Assets
$92,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,475
Total Fundraising Expense$6,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$205,718--$205,718
Fees for Services Other$49,839--$49,839
Travel$9,964$1,172$586$11,722
Other Expenses$6,600$13,483$5,932$5,932
All Other Expenses-$4,479$63$4,542
Office Expenses-$4,246-$4,246
Depreciation Depletion$1,969$232$116$2,317
Fees for Services Accounting$1,882$221$111$2,214
Insurance$1,515$178$89$1,782
Total Functional Expenses$301,567$24,011$6,897$332,475
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The International Consortium of Minority
EIN
46-5596141
Phone
8003140455
Address
244 Fifth Avenue, New York, NY 10001

Signing Officer

Name
Ed Adams
Title
Treasurer
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Yahaira Botello CPA
Address
7413 Six Forks Rd 111, Raleigh, NC 27615
Preparer
Yahaira Botello
Phone
9198913766
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177362
IRS990ScheduleA/Total509Grp/TotalAmt0946979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946979
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/BookValueAmt011583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096874
IRS990/TotalAssetsEOYAmt0181235
IRS990/TotalAssetsGrp/BOYAmt096874
IRS990/TotalAssetsGrp/EOYAmt0181235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332475
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt046000
IRS990/TotalLiabilitiesGrp/BOYAmt054097
IRS990/TotalLiabilitiesGrp/EOYAmt046000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135235
IRS990/TotalProgramServiceExpensesAmt0301567
IRS990/TotalProgramServiceRevenueAmt0245788
IRS990/TotalRevenueGrp/ExclusionAmt0245788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424933
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181235
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IRS990/TravelGrp/ManagementAndGeneralAmt01172
IRS990/TravelGrp/ProgramServicesAmt09964
IRS990/TravelGrp/TotalAmt011722
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 Fifth Avenue 1220
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.icmcp.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The International Consortium of Minority
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0465596141
ReturnHeader/Filer/PhoneNum08003140455
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 Fifth Avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yahaira Botello CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07413 Six Forks Rd 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09198913766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yahaira Botello
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T08:02:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$181,235
Liabilities
$46,000
Net assets
$135,235
Revenue
$424,933
Expenses
$332,475
Net income
$92,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.38$3.69$7.35$5.46$1.89
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.81$1.80$5.84$9.94$4.10
2022Detailed filing. Detailed filing data is available for this year.$7.02$1.13$5.90$9.21$8.37$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.56$5.06$5.70$4.39$1.30
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$4.47$2.07$2.41
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.35$4.25$3.32$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.32$3.45$2.44$1.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$2.08$2.70$0.62
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.06$0.06