Civic Intelligence

National Cybersecurity Center

EIN 81-1162264 • 501(c)3 • Colorado Springs, CO

Profile

Ncc provides collaborative cybersecurity response with comprehensive knowledge and capabilities through training, education, and research.

3650 N Nevada Avenue Ste 101Colorado Springs, CO 80907

www.nationalcybersecuritycenter.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,508,514

Down $906,432 (-38%) from 2021

Liabilities

Down

$117,276

Down $491,387 (-81%) from 2021

Net Assets

Down

$1,391,238

Down $415,045 (-23%) from 2021

Operations
Liabilities / Revenue43rd percentileNet Margin16th percentile

Revenue

Down

$2,427,700

Down $662,588 (-21%) from 2021

Expenses

Down

$2,842,745

Down $128,530 (-4.3%) from 2021

Net Income

Down

-$415,045

Down $534,058 (-449%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $437,541Liabilities 2016: $62,198Net Assets 2016: $375,3432016Assets 2017: $431,353Liabilities 2017: $119,303Net Assets 2017: $312,0502017Assets 2019: $1,986,811Liabilities 2019: $46,644Net Assets 2019: $1,940,1672019Assets 2020: $2,234,900Liabilities 2020: $547,630Net Assets 2020: $1,687,2702020Assets 2021: $2,414,946Liabilities 2021: $608,663Net Assets 2021: $1,806,2832021Assets 2022: $1,508,514Liabilities 2022: $117,276Net Assets 2022: $1,391,2382022

Highlighted filing

2022

Assets$1,508,514
Liabilities$117,276
Net Assets$1,391,238
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $690,157Expenses 2016: $314,814Net Income 2016: $375,3432016Revenue 2017: $974,334Expenses 2017: $1,023,119Net Income 2017: -$48,7852017Revenue 2019: $2,912,405Expenses 2019: $2,271,285Net Income 2019: $641,1202019Revenue 2020: $2,851,232Expenses 2020: $3,104,129Net Income 2020: -$252,8972020Revenue 2021: $3,090,288Expenses 2021: $2,971,275Net Income 2021: $119,0132021Revenue 2022: $2,427,700Expenses 2022: $2,842,745Net Income 2022: -$415,0452022

Highlighted filing

2022

Revenue$2,427,700
Expenses$2,842,745
Net Income-$415,045
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,508,514
Liabilities
$117,276
Net assets
$1,391,238
Revenue
$2,427,700
Expenses
$2,842,745
Net income
-$415,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.12$1.39$2.43$2.84$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.61$1.81$3.09$2.97$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.55$1.69$2.85$3.10$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.05$1.94$2.91$2.27$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.12$0.31$0.97$1.02$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$0.69$0.31$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,427,700
Mission and Program Overview

Mission

Ncc provides collaborative cybersecurity response with comprehensive knowledge and capabilities through training, education, and research.

Ncc provides collaborative cybersecurity response services with comprehensive knowledge and capabilities through training, education, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,988,195$1,085,379▼ $902,816
Accounts Receivable$115,325$176,707▲ $61,382
Prepaid Expenses and Deferred Charges$189,673$138,525▼ $51,148
Land, Buildings, and Equipment, Net$121,753$107,903▼ $13,850
Total Assets$2,414,946$1,508,514▼ $906,432
Liabilities
Deferred Revenue$507,911$59,281▼ $448,630
Accounts Payable and Accrued Expenses$100,752$57,995▼ $42,757
Total Liabilities$608,663$117,276▼ $491,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,806,283$1,391,238▼ $415,045
Total Net Assets Fund Balance$1,806,283$1,391,238▼ $415,045
Total Liabilities and Net Assets / Fund Balance$2,414,946$1,508,514▼ $906,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,375$69,979$89,354
Leasehold Improvements$64,123-$64,123
Equipment$24,405-$24,405
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry RaduegeCEOFT$250,000$13,308$263,308
Forrest SentiSecretaryFT$113,048-$113,048
Mark WeatherfordChief Strategy Officer-$44,808-$44,808

Board Members and Trustees

NameTitle
Kyle HyblChairman
Andre McgregorVice Chairman
Christian AnschutzDirector
Dawn MeyerriecksDirector
Ed AndersonDirector
Ed RiosDirector
Erik MitisekDirector
Gary McalumDirector
Greg OslanDirector
Gretchen BlissDirector
John SuthersDirector
Karen EvansDirector
Kathy BoeDirector
Kim CriderDirector
Martin WoodDirector
Ray YepesDirector
Rick CrandallDirector
Leslie KershawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,831
Program Service Revenue
$2,372,869
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,831
Change in Net Assets
$-415,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,427
Other Expenses$1,012,318
Total Fundraising Expense$158,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,477$368,918$33,538$1,117,933
Current Officers, Directors, Trustees, and Key Employees$269,544$138,984$12,636$421,164
Fees for Services Other$267,322$63,489$3,342$334,153
Other Employee Benefits$164,288$84,711$7,700$256,699
Information Technology$107,816$78,214$887$186,917
Advertising$44,981$4,630$76,170$125,781
Occupancy$24,460$27,380$22,200$74,040
Travel$52,817$6,380$55$59,252
Fees for Services Legal$36,346$8,632$454$45,432
Payroll Taxes$22,164$11,428$1,039$34,631
All Other Expenses$18,325$9,789-$28,114
Conferences and Meetings$12,062$8,720-$20,782
Other Expenses$779$16,657-$17,436
Insurance-$16,972-$16,972
Depreciation Depletion-$16,592-$16,592
Fees for Services Accounting$12,889$3,061$161$16,111
Total Functional Expenses$1,783,202$901,361$158,182$2,842,745
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
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
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, Part VI, Section B, Line 11B

“The organization does not review the form 990 with all members of the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
National Cybersecurity Center
EIN
81-1162264
Phone
7192555225
Address
3650 N NEVADA AVENUE STE 101, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Harry Raduege
Title
CEO
Phone
7192555225
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Raduege
Formed
2016
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
18
Employees
26
Volunteers
0

Preparer

Firm
Erickson Brown and Kloster LLC
Address
90 S CASCADE AVE STE 200, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The previous program, cyber for state leaders, was expanded to be more inclusive of all government leaders and their staff.”

Form 990, Part IX, Line 11G

“Outside contractors: program service expenses 267,322. Management and general expenses 63,489. Fundraising expenses 3,342. Total expenses 334,153.”

Raw XML AppendixShowing 400 of 545 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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