Civic Intelligence

Control System Cyber Security Assoc

EIN 81-3416607 • 501(c)6 • Atlanta, GA

Profile

To engage and strengthen the control system cyber security industry by serving the interest of companies in need of cyber securtiy solutions.

4780 Ashford Dunwoody Rd STE 620Atlanta, GA 30338
Siviq Scores

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

Liabilities / Assets

98th percentile

2.46x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

501(c)6 • <$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.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

118%

Faster revenue growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$18,059

Up $6,011 (+50%) from 2020

Liabilities

Down

$44,500

Down $4,300 (-8.8%) from 2020

Net Assets

Up

-$26,441

Up $10,311 (+28%) from 2020

Operations
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$250,276

Up $135,583 (+118%) from 2020

Expenses

Up

$239,965

Up $90,590 (+61%) from 2020

Net Income

Up

$10,311

Up $44,993 (+130%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$50K$0-$50KAssets 2017: $4,749Liabilities 2017: $3,000Net Assets 2017: $1,7492017Assets 2019: $3,730Liabilities 2019: $5,800Net Assets 2019: -$2,0702019Assets 2020: $12,048Liabilities 2020: $48,800Net Assets 2020: -$36,7522020Assets 2021: $18,059Liabilities 2021: $44,500Net Assets 2021: -$26,4412021

Highlighted filing

2021

Assets$18,059
Liabilities$44,500
Net Assets-$26,441
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $109,873Expenses 2017: $108,124Net Income 2017: $1,7492017Revenue 2019: $80,058Expenses 2019: $82,449Net Income 2019: -$2,3912019Revenue 2020: $114,693Expenses 2020: $149,375Net Income 2020: -$34,6822020Revenue 2021: $250,276Expenses 2021: $239,965Net Income 2021: $10,3112021

Highlighted filing

2021

Revenue$250,276
Expenses$239,965
Net Income$10,311
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$18,059
Liabilities
$44,500
Net assets
-$26,441
Revenue
$250,276
Expenses
$239,965
Net income
$10,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.45$0.26$2.50$2.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.49$0.37$1.15$1.49$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.80$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.10$1.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.2
Gross Receipts
$250,276
Mission and Program Overview

Mission

To engage and strengthen the control system cyber security industry by serving the interest of companies in need of cyber securtiy solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,048$17,878▲ $5,830
Rtn Earn Endowment Incm Other Fnds$-36,752$-26,441▲ $10,311
Total Assets$12,048$18,059▲ $6,011
Other Assets Total-$181-
Liabilities
Unsecured Notes Loans Payable$48,800$44,500▼ $4,300
Total Liabilities$48,800$44,500▼ $4,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,752$-26,441▲ $10,311
Total Liabilities and Net Assets / Fund Balance$12,048$18,059▲ $6,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$181--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Derek HarpChairman of the Board
Eddy GomerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,676
Program Service Revenue
$221,600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$44,942--$44,942
All Other Expenses$28,616--$28,616
Other Expenses$128,650$13,045-$13,045
Advertising$5,373--$5,373
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Fees for Services Accounting-$4,000-$4,000
Fees for Services Other-$3,586-$3,586
Office Expenses$3,174--$3,174
Travel-$915-$915
Total Functional Expenses$211,842$28,123$0$239,965
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
SL Staffing LLCControlled EntityContract ServicesNo$99,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“1) Executive Director is paid through SL Staffing LLC - Controlled Entity with regards to Section 512(b)(13)2) Treasurer is paid through Executive Financial Solutions LLC - Controlled Entity with regards to Section 512(b)(13)”

Form 990 governing body review Part VI line 11

“Form 990 is available upon request Form 990 has not been provided to all members prior to filing Treasurer reviews Form 990 prior to CEO signing IRS Form 8879-EO that authorizes the e- Filing of the tax return”

Governing documents etc available to public Part VI line 19

“Financial statements are available to the public upon requestNo review was conducted or will be conducted”

Filing and Contact Details

Filer

Filer Name
Control System Cyber Security Assoc
EIN
81-3416607
Address
4780 Ashford Dunwoody Rd STE 620, Atlanta, GA 30338

Signing Officer

Name
Derek Harp
Title
Chairman of the
Phone
4157341712
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Harp
Formed
2016
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
PTG Tax and Accounting LLC
Address
3403 McDowell Rd, Grove City, OH 43123
Preparer
Susan Carrico CPA
Phone
6148019482
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional Fees $924Business Service Fees $2,662”

List of other expenses Part IX line 24E

“Event Supplies $122Bank Service Fees 757Computer/Internet 209Dues and Subscriptions 25,211Supplies 2,063License and Permits 254”

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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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ReturnHeader/Filer/EIN0813416607
ReturnHeader/Filer/USAddress/AddressLine1Txt04780 Ashford Dunwoody Rd STE 620
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900732222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTG Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03403 McDowell Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grove City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043123
ReturnHeader/PreparerPersonGrp/PhoneNum06148019482
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Carrico CPA
ReturnHeader/ReturnTs02022-10-15T19:34:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Derek
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harp
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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