Civic Intelligence

International Critical

EIN 47-3842311 • 501(c)6 • Forest, VA

Profile

Icisi is organized in order to educate and certify individuals and organizations in protecting and securing crital infrastructure.

1173 Research WayForest, VA 24551-1870

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-67%

Higher net margin than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

7th percentile

-93%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,749

Down $35,710 (-93%) from 2018

Liabilities

Up

$5,687

Up $5,291 (+1336%) from 2018

Net Assets

Down

-$2,938

Down $41,001 (-108%) from 2018

Operations
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Up

$136,750

Up $55,323 (+68%) from 2018

Expenses

Down

$227,751

Down $14,836 (-6.1%) from 2018

Net Income

Up

-$91,001

Up $70,159 (+44%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2017: $149,653Liabilities 2017: $430Net Assets 2017: $149,2232017Assets 2018: $38,459Liabilities 2018: $396Net Assets 2018: $38,0632018Assets 2019: $2,749Liabilities 2019: $5,687Net Assets 2019: -$2,9382019

Highlighted filing

2019

Assets$2,749
Liabilities$5,687
Net Assets-$2,938
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $203,215Expenses 2017: $59,257Net Income 2017: $143,9582017Revenue 2018: $81,427Expenses 2018: $242,587Net Income 2018: -$161,1602018Revenue 2019: $136,750Expenses 2019: $227,751Net Income 2019: -$91,0012019

Highlighted filing

2019

Revenue$136,750
Expenses$227,751
Net Income-$91,001
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,749
Liabilities
$5,687
Net assets
-$2,938
Revenue
$136,750
Expenses
$227,751
Net income
-$91,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$1.37$2.28$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.81$2.43$1.61
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$2.03$0.59$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$136,750
Mission and Program Overview

Mission

Icisi is organized in order to educate and certify individuals and organizations in protecting and securing crital infrastructure.

Program Services

DescriptionGrantsExpenses
ACQUIRED EQUIPMENT AND HIRED AND INSTUCTOR FOR EDUCATIONAL AND TRAINING METHODS CRITICAL FOR CYBER SECURITY.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE SIMONDS IIIPresident-$0--
MARK RORABAUGHVice Preside-$0--
ROBERT BAILEYSecretary-$0--
JOHN WALLEYExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
International Critical
EIN
47-3842311
Phone
8442042474
Address
1173 RESEARCH WAY, FOREST, VA 24551-1870

Signing Officer

Name
Mark Rorabaugh
Title
Vice President
Phone
8442042474
Signed
2020-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Charles M Mcginnis Jr
Phone
4348468458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 958 4,685 1,023 5,000 2,175 meals 849 fees 1,252 property tax 146 subscriptions 5,282 telephone 299 contractors 40,712 caer equipment 5,323 class supplies 17,472 caer grant expense 11,741 total 96,917”

Form 990-ez, Part I, Line 20

“Loan from infrashield 50,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 396 330 0 5,357”

Form 990-ez, Part III

“Icisi is organized in order to educate and certify individuals and organizations in protecting and securing crital infrastructure.”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK RORABAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum08442042474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01173 RESEARCH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-91001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02749
IRS990EZ/GrossReceiptsAmt0136750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2938
IRS990EZ/OccupancyRentUtltsAndMaintAmt08349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE SIMONDS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK RORABAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt050000
IRS990EZ/OtherExpensesTotalAmt096917
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ICISI IS ORGANIZED IN ORDER TO EDUCATE AND CERTIFY INDIVIDUALS AND ORGANIZATIONS IN PROTECTING AND SECURING CRITAL INFRASTRUCTURE.
IRS990EZ/ProgramServiceRevenueAmt0119072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRED EQUIPMENT AND HIRED AND INSTUCTOR FOR EDUCATIONAL AND TRAINING METHODS CRITICAL FOR CYBER SECURITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0396
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05687
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0227751
IRS990EZ/TotalRevenueAmt0136750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 958 4,685 1,023 5,000 2,175 MEALS 849 FEES 1,252 PROPERTY TAX 146 SUBSCRIPTIONS 5,282 TELEPHONE 299 CONTRACTORS 40,712 CAER EQUIPMENT 5,323 CLASS SUPPLIES 17,472 CAER GRANT EXPENSE 11,741 TOTAL 96,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM INFRASHIELD 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 396 330 0 5,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICISI IS ORGANIZED IN ORDER TO EDUCATE AND CERTIFY INDIVIDUALS AND ORGANIZATIONS IN PROTECTING AND SECURING CRITAL INFRASTRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RORABAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08442042474
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CRITICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INFRASTRUCTURE SECURITY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0473842311
ReturnHeader/Filer/PhoneNum08442042474
ReturnHeader/Filer/USAddress/AddressLine1Txt01173 RESEARCH WAY
ReturnHeader/Filer/USAddress/CityNm0FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0245511870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D406F7BEBCEB1ED016455D38F7510070B8C8D403
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A99F8525C31DEF622345A8D7924BE6B49D9D5DAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.84.217
ReturnHeader/FilingSecurityInformation/IPDt02020-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541247987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 ARCHWAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M MCGINNIS JR
ReturnHeader/ReturnTs02020-03-15T09:30:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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