Civic Intelligence

International Critical Infrastructure Security Institute

990EZ • Fiscal year 2018 • EIN 47-3842311

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization ProfileN/A
1173 Research WayForest, VA 24551-1870

(844) 204-2474

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-198%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$116,667

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 143.3% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-74%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,459

Down $111,194 (-74%) from 2017

Net Assets

Down

$38,063

Down $111,160 (-74%) from 2017

Liabilities

Down

$396

Down $34 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin1st percentile

Revenue

Down

$81,427

Down $121,788 (-60%) from 2017

Expenses

Up

$242,587

Up $183,330 (+309%) from 2017

Net Income

Down

-$161,160

Down $305,118 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2018

Assets$38,459
Liabilities$396
Net Assets$38,063
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$81,427
Expenses$242,587
Net Income-$161,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$81,427
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 Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WALLEYExecutive DiFT$116,667-$116,667
GEORGE SIMONDS IIIPresidentPT$0--
MARK RORABAUGHVice PresidePT$0--
ROBERT BAILEYSecretaryPT$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
2019-03-04
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 6,699 4,369 56 417 750 meals 2,351 fees 458 property tax 200 repairs 33 subscriptions 9,220 telephone 356 contractors 13,695 caer equipment 4,963 class supplies 23,889 total 67,456”

Form 990-ez, Part I, Line 20

“Loan from infrashield 50,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 430 396 other liabilities 0 0”

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 Appendix112 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/BOYAmt0149653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-161160
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt081427
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038063
IRS990EZ/OccupancyRentUtltsAndMaintAmt045000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3116667
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/OtherExpensesTotalAmt067456
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ICISI IS ORGANIZED IN ORDER TO EDUCATE AND CERTIFY INDIVIDUALS AND ORGANIZATIONS IN PROTECTING AND SECURING CRITAL INFRASTRUCTURE.
IRS990EZ/ProgramServiceRevenueAmt081427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRED EQUIPMENT AND HIRED AND INSTUCTOR FOR EDUCATIONAL AND TRAINING METHODS CRITICAL FOR CYBER SECURITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125835
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0242587
IRS990EZ/TotalRevenueAmt081427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 6,699 4,369 56 417 750 MEALS 2,351 FEES 458 PROPERTY TAX 200 REPAIRS 33 SUBSCRIPTIONS 9,220 TELEPHONE 356 CONTRACTORS 13,695 CAER EQUIPMENT 4,963 CLASS SUPPLIES 23,889 TOTAL 67,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM INFRASHIELD 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 430 396 OTHER LIABILITIES 0 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RORABAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08442042474
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
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/AtSubmissionCreationDeviceId0468D655E8F0DC584F46F8197C1A31BDB6DD1652A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468D655E8F0DC584F46F8197C1A31BDB6DD1652A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.84.217
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:13:39
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/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M MCGINNIS JR
ReturnHeader/ReturnTs02019-03-07T17:13:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,459
Liabilities
$396
Net assets
$38,063
Revenue
$81,427
Expenses
$242,587
Net income
-$161,160
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