Civic Intelligence

Southeast Cyber Security Foundation

990 • Fiscal year 2021 • EIN 47-5314887

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

123%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

41161%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$214,797

Up $118,648 (+123%) from 2020

Net Assets

Up

$214,797

Up $118,648 (+123%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$127,498

Up $127,189 (+41161%) from 2020

Expenses

Down

$8,850

Down $38,273 (-81%) from 2020

Net Income

Up

$118,648

Up $165,462 (+353%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$214,797
Liabilities$0
Net Assets$214,797
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$127,498
Expenses$8,850
Net Income$118,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$127,498
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$76,014$194,652▲ $118,638
Savings and Temporary Cash Investments$20,135$20,145▲ $10
Total Assets$96,149$214,797▲ $118,648
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,149$214,797▲ $118,648
Total Net Assets Fund Balance$96,149$214,797▲ $118,648
Total Liabilities and Net Assets / Fund Balance$96,149$214,797▲ $118,648
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jamie MillerCh President
Kim LafevorBoard Member
Marcus SachsBoard Member
NICHOLE O'BRIENBoard Member
Stephen PrattBoard Member
Nisheeth AgrawalIssa Preside
Cary PoolPast Preside
Philip LeePast Preside
Judy DarwinScsf Preside
Greg HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,377
Investment Income
$121
Other Revenue
$0
Change in Net Assets
$118,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,650
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,108--$3,108
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Legal-$1,544-$1,544
Other Expenses$1,086--$1,086
Fees for Services Accounting-$900-$900
Grants to Domestic Orgs$200--$200
Office Expenses$6$6-$12
Total Functional Expenses$6,400$2,450$0$8,850
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 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
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
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Harris
Formed
2015
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Anglin Reichmann Armstrong Pc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Keely J Abel 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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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/TotalProgramServiceRevenueAmt0127377
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127498
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HUNTSVILLE
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IRS990/USAddress/ZIPCd035803
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185415987
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5043
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ReturnHeader/PreparerPersonGrp/PhoneNum02565331040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEELY J ABEL CPA
ReturnHeader/ReturnTs02022-02-21T16:13:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,797
Liabilities
$0
Net assets
$214,797
Revenue
$127,498
Expenses
$8,850
Net income
$118,648
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