Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-1162264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,460 | $9,101 | $77,561 |
| Other Land Buildings | $9,739 | $0 | $9,739 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vance Brown | CEO | PT | $127,500 | $127,500 |
| Name | Title |
|---|---|
| John Suthers | Chairman |
| Robert J Hurst | Past Chairman |
| Andre Mcgregor | Director |
| Christian Anschutz | Director |
| Ed Anderson | Director |
| Edward Rios | Director |
| Kathy Boe | Director |
| Kyle Hybl Esq | Director |
| Mark Weatherford | Director |
| Martin Wood | Director |
| Rhett Hernandez | Director |
| Rick Crandall | Director |
| Erik Mitisek | Secretary |
| Dr Pamela Shockley-Zalabak | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Reserve for Membership Guarantees | $11,028 |
| Payroll Liabilities | $1,959 |
“The Organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”
“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.”
“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.”
“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.”
“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.”
“Description:contract services total fees:187988”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NCC PROVIDES COLLABORATIVE CYBERSECURITY RESPONSE SERVICES WITH COMPREHENSIVE KNOWLEDGE AND CAPABILITIES THROUGH TRAINING, EDUCATION, AND RESEARCH. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6315 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16695 |
| IRS990/AllOtherContributionsAmt | 0 | 975365 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VANCE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192555225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1867 AUSTIN BLUFFS PARKWAY STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80918 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1171755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 274764 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 301756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1775365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 617109 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 986997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 489582 |
| IRS990/CYTotalExpensesAmt | 0 | 1108691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2095688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32210 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9101 |
| IRS990/Desc | 0 | Cyber Research, Education, and Workforce With access to the latest data, trends, and threat activity the Cyber Research, Education, and Workforce (CREW) will provide a rich platform of current information to drive research and development in cyber security and help build an effective, talented workforce for the future to assist with advancing the industry. CONTINUTED ON SCH O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 630047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2408 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 182888 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187988 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vance Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert J Hurst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Suthers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Pamela Shockley-Zalabak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erik Mitisek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ed Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christian Anschutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathy Boe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rick Crandall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rhett Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kyle Hybl Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andre Mcgregor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark Weatherford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Martin Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Edward Rios |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 800000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2095688 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9746 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13331 |
| IRS990/InterestGrp/TotalAmt | 0 | 13331 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87300 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NCC PROVIDES COLLABORATIVE CYBERSECURITY RESPONSE SERVICES WITH COMPREHENSIVE KNOWLEDGE AND CAPABILITIES THROUGH TRAINING, EDUCATION, AND RESEARCH. CONTINUED ON SCH O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1299047 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28690 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20927 |
| IRS990/OtherExpensesGrp/Desc | 0 | QUICKBOOK PAYMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12987 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303874 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37281 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9355 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VANCE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CYBER RESEARCH, EDUCATION, AND WORKFORCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 320308 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Cyber 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 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR HOLISTIC TECHNOLOGY ACCELERATOR Exponential Impact (EXi) is a new holistic accelerator ecosystem focused on security technologies. We provide leadership development and mentoring to high-tech entrepreneurs who have potential to bring exponential impact to the world. CONTINUED ON SCH O |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 965714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1082 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 438012 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 565107 |
| IRS990/PYTotalExpensesAmt | 0 | 1023119 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 974334 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 986997 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 320308 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25085 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1775365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 965714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3431082 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1251 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.