Civic Intelligence

Southeast Cyber Security Foundation

990 • Fiscal year 2018 • EIN 47-5314887

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
P O Box 5043Huntsville, AL 35814

(618) 541-5987

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$152,633

Up $16,325 (+12%) from 2017

Net Assets

Up

$152,633

Up $16,325 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$94,112

Down $344,940 (-79%) from 2017

Expenses

Down

$77,787

Down $304,047 (-80%) from 2017

Net Income

Down

$16,325

Down $40,893 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2016: $79,090Liabilities 2016: $0Net Assets 2016: $79,0902016Assets 2017: $136,308Liabilities 2017: $0Net Assets 2017: $136,3082017Assets 2018: $152,633Liabilities 2018: $0Net Assets 2018: $152,6332018Assets 2019: $142,963Liabilities 2019: $0Net Assets 2019: $142,9632019Assets 2020: $96,149Liabilities 2020: $0Net Assets 2020: $96,1492020Assets 2021: $214,797Liabilities 2021: $0Net Assets 2021: $214,7972021Assets 2022: $100,200Liabilities 2022: $0Net Assets 2022: $100,2002022Assets 2023: $228,033Liabilities 2023: $0Net Assets 2023: $228,0332023Assets 2024: $165,645Liabilities 2024: $0Net Assets 2024: $165,6452024

Highlighted filing

2018

Assets$152,633
Liabilities$0
Net Assets$152,633
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $374,754Expenses 2016: $295,664Net Income 2016: $79,0902016Revenue 2017: $439,052Expenses 2017: $381,834Net Income 2017: $57,2182017Revenue 2018: $94,112Expenses 2018: $77,787Net Income 2018: $16,3252018Revenue 2019: $60,091Expenses 2019: $69,761Net Income 2019: -$9,6702019Revenue 2020: $309Expenses 2020: $47,123Net Income 2020: -$46,8142020Revenue 2021: $127,498Expenses 2021: $8,850Net Income 2021: $118,6482021Revenue 2022: $171,008Expenses 2022: $285,605Net Income 2022: -$114,5972022Revenue 2023: $154,373Expenses 2023: $26,540Net Income 2023: $127,8332023Revenue 2024: $240,604Expenses 2024: $302,992Net Income 2024: -$62,3882024

Highlighted filing

2018

Revenue$94,112
Expenses$77,787
Net Income$16,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$94,112
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 vallety 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$116,290$132,575▲ $16,285
Savings and Temporary Cash Investments$20,018$20,058▲ $40
Total Assets$136,308$152,633▲ $16,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,308$152,633▲ $16,325
Total Net Assets Fund Balance$136,308$152,633▲ $16,325
Total Liabilities and Net Assets / Fund Balance$136,308$152,633▲ $16,325
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cary PoolPresident
Bill SteinerBoard Member
Jeremy BlevinsBoard Member
Kim KingBoard Member
Philip LeeBoard Member
Shane HammettBoard Member
Judy DarwinMarketing Ch
Katie BorsargeSecretary
Greg HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,288
Program Service Revenue
$20,390
Investment Income
$434
Other Revenue
$0
All Other Contributions
$73,288
Change in Net Assets
$16,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$27,787
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Advertising$6,373--$6,373
Other Expenses$1,350--$1,350
Fees for Services Other$1,125--$1,125
Fees for Services Accounting-$1,050-$1,050
Office Expenses$66$67-$133
Total Functional Expenses$76,670$1,117$0$77,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cyber HuntsvilleHuntsville, AL6General Support$25,000
North Alabama Chapter of IssaHuntsville, AL6General Support$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Southeast Cyber Security Foundation
EIN
47-5314887
Address
P O BOX 5043, HUNTSVILLE, AL 35814

Signing Officer

Name
Greg Harris
Title
Treasurer
Phone
6185415987
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Harris
Formed
2015
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Anglin Reichmann Armstrong Pc
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 vallety 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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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/ExplanationTxt0BUILD A NATIONAL CYBER CENTER WITH GLOBAL REPUTATION AND GLOBAL REACH, LEVERAGING THE UNIQUE SYNERGIES AMONGST GOVERNMENT, INDUSTRY, AND ACADEMIA ACROSS THE TENNESSEE VALLETY 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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076670
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094112
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:58
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ReturnHeader/ReturnTs02019-05-14T14:13:58-05:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,633
Liabilities
$0
Net assets
$152,633
Revenue
$94,112
Expenses
$77,787
Net income
$16,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.41$3.03$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.54$0.27$1.28
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.71$2.86$1.15
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.27$0.09$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.47$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.60$0.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.94$0.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$4.39$3.82$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.75$2.96$0.79