Civic Intelligence

National Cyber Intelligence Center

990 • Fiscal year 2018 • EIN 81-1162264

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

3650 N Nevada Avenue Ste 101Colorado Springs, CO 80907

(719) 255-5225

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$127,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

220%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,379,786

Up $948,433 (+220%) from 2017

Net Assets

Up

$1,299,047

Up $986,997 (+316%) from 2017

Liabilities

Down

$80,739

Down $38,564 (-32%) from 2017

Revenue

Up

$2,095,688

Up $1,121,354 (+115%) from 2017

Expenses

Up

$1,108,691

Up $85,572 (+8.4%) from 2017

Net Income

Up

$986,997

Up $1,035,782 (+2123%) from 2017

Historical Trend

Balance Sheet Trend

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

$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 2018: $1,379,786Liabilities 2018: $80,739Net Assets 2018: $1,299,0472018Assets 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

2018

Assets$1,379,786
Liabilities$80,739
Net Assets$1,299,047

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2018: $2,095,688Expenses 2018: $1,108,691Net Income 2018: $986,9972018Revenue 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

2018

Revenue$2,095,688
Expenses$1,108,691
Net Income$986,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,095,688
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$288,820$1,171,755▲ $882,935
Accounts Receivable$23,615$104,650▲ $81,035
Land, Buildings, and Equipment, Net$59,478$78,199▲ $18,721
Savings and Temporary Cash Investments$50,085$25,085▼ $25,000
Prepaid Expenses and Deferred Charges$9,355$0▼ $9,355
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$431,353$1,379,786▲ $948,433
Other Assets Total$0$97▲ $97
Liabilities
Unsecured Notes Loans Payable$58,059$0▼ $58,059
Deferred Revenue$32,210$57,374▲ $25,164
Other Liabilities$14,848$12,987▼ $1,861
Accounts Payable and Accrued Expenses$14,186$10,378▼ $3,808
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$119,303$80,739▼ $38,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,050$1,299,047▲ $986,997
Total Liabilities and Net Assets / Fund Balance$431,353$1,379,786▲ $948,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,460$9,101$77,561
Other Land Buildings$9,739$0$9,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vance BrownCEOPT$127,500$127,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,365
Program Service Revenue
$320,308
Investment Income
$15
Other Revenue
$0
All Other Contributions
$975,365
Change in Net Assets
$986,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,109
Salaries, Compensation, and Employee Benefits$489,582
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,486$30,388-$303,874
Conferences and Meetings$274,764$26,991-$301,756
Fees for Services Other$5,100$182,888-$187,988
Current Officers, Directors, Trustees, and Key Employees-$127,500-$127,500
Payroll Taxes$33,553$3,728-$37,281
Office Expenses$4,375$28,690-$33,065
Travel$7,387$15,952-$23,339
Other Employee Benefits$18,835$2,093-$20,927
Advertising$10,380$6,315-$16,695
Interest-$13,331-$13,331
Fees for Services Accounting-$11,550-$11,550
Insurance-$9,746-$9,746
Depreciation Depletion-$9,101-$9,101
Other Expenses-$2,567-$2,567
Fees for Services Legal$162$2,246-$2,408
Grants to Domestic Orgs$2,000--$2,000
Occupancy$5$753-$758
Total Functional Expenses$630,047$478,644$0$1,108,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Membership Guarantees$11,028
Payroll Liabilities$1,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, 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
In Care Of
% VANCE BROWN
Phone
7192555225
Address
3650 N NEVADA AVENUE STE 101, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Vance Brown
Title
CEO
Phone
7192555225
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vance Brown
Formed
2016
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
9
Volunteers
10

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Part III Line 1

The NCC will develop workforce, collaborate with the private sector, military and federal agencies, and support and educate the public sector to better protect our cities, states, and national assets.

Part III, Line 4A

With the expansion of the threat landscape, it will be imperative to continue deep exploration of emerging tactics and trends, encryption and security, as well as new frameworks or protocols that will further advance the industry and better protect our critical assets. The NCC will operate the CREW with full-time staff with a strong collaborative network to work with leading minds and institutions around the United States. With leading researchers and partners, the CREW looks to bridge the dialogue between the public and private sector opportunities and expose the latest innovations and trends to the Institute, the partners and Nationally. Through published work and inventions, the CREW will increase awareness and overall security. Also inside the CREW will be significant education and training programs in order to develop a high level and robust cyber workforce. Within its courses and integrated programs, the NCC will serve as a national focal point for the development and delivery of cyber workforce education to enhance the capabilities of state, local, and tribal government officials; volunteer organizations; the federal government; and the private sector to minimize the impact of cyber attacks across the country. The CREW will feature real time education while students are working in order to have a hands-on immediate impact in the workforce.

Part III, Line 4B

The NCC Cyber Institute is a dedicated facility and program for representatives from federal agencies, states, cities and local governments to engage with real-time information on the latest cyber trends, security, best practices and education resources for officials as well as a place for their teams to best manage our critical assets. There is not a facility or program in the U.S. that is 100 percent focused on the needs of our public officials to educate, train and prepare them for the cyber security environment they face daily. The NCC Cyber Institute will be this program to amplify cyber security across the United States that is oriented to their responsibility, budgets and constraints to effectively manage risk.

Part III, Line 4C

We help entrepreneurs become thriving leaders by helping them to achieve personal abundance while finding and experiencing the greater meaning of their work. We do this in the context of embracing personal growth and self-awareness, which makes for better leaders. Though we we work across industries, we give preference to entrepreneurs focused on security technologies such as Cybersecurity, Blockchain, and AI. In order to provide ongoing coaching and assistance, we also encourage companies to locate their headquarters in Colorado Springs.

Form 990 Part IX Line 11G

Description:contract services total fees:187988

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IRS990/ProgSrvcAccomActy2Grp/Desc0Cyber Institute Today, many elected and appointed officials, at all levels across federal, state and local government do not have access to resources, training, education and thought leadership in cybersecurity to protect our states, cities and citizens and secure the nation. CONTINUED ON SCH O
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