Civic Intelligence

Control System Cyber Security Association International Inc

990EZ • Fiscal year 2017 • EIN 81-3416607

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
3522 Ashford Dunwoody Road NEBrookhaven, GA 30319

(415) 734-1712

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$4,749

No earlier filing loaded for comparison.

Net Assets

$1,749

No earlier filing loaded for comparison.

Liabilities

$3,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

$109,873

No earlier filing loaded for comparison.

Expenses

$108,124

No earlier filing loaded for comparison.

Net Income

$1,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$4,749
Liabilities$3,000
Net Assets$1,749
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$109,873
Expenses$108,124
Net Income$1,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$109,873
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.

Engage and strengthen cyber control syst

Program Services

DescriptionGrantsExpenses
To engage and strengthen the control system cyber security industry by serving the interest of companies in need of control system cyber security solutions--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek HarpChairman Of The BoardPT$0--
Martin NouferExecutive DirectorPT$0--
Eddy GomerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Control System Cyber Security Assoc
EIN
81-3416607
Address
3522 Ashford Dunwoody Road NE, Brookhaven, GA 30319

Signing Officer

Name
Derek Harp
Title
Chairman of the
Phone
4157341712
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Executive Financial Solutions Ltd
Address
3403 McDowell Rd, Grove City, OH 43123
Preparer
Eddy Gomer
Phone
6148019482
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Inc 254”

Description of other expenses Part I line 16

“Description AmountBank Fees 162Advertisement & Promotions 229Dues & Subscriptions 303Internet 408Meetings 4,741Office Supplies 1,191Parking 58Software 20,695Registration Fee 30Telephone 715Travel 1,446Website 18,499Marketing 5,250”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans 0 3,000”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Derek Harp
IRS990EZ/BooksInCareOfDetail/PhoneNum04157341712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03522 Ashford Dunwoody Road NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookhaven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053925
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04749
IRS990EZ/GrossReceiptsAmt0109873
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Derek Harp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martin Noufer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eddy Gomer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053727
IRS990EZ/OtherRevenueTotalAmt0254
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Engage and strengthen cyber control syst
IRS990EZ/PrintingPublicationsPostageAmt0472
IRS990EZ/ProgramServiceRevenueAmt0109619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To engage and strengthen the control system cyber security industry by serving the interest of companies in need of control system cyber security solutions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108124
IRS990EZ/TotalRevenueAmt0109873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Inc 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 162Advertisement & Promotions 229Dues & Subscriptions 303Internet 408Meetings 4,741Office Supplies 1,191Parking 58Software 20,695Registration Fee 30Telephone 715Travel 1,446Website 18,499Marketing 5,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoans 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Harp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the
ReturnHeader/BusinessOfficerGrp/PhoneNum04157341712
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Control System Cyber Security Assoc
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0813416607
ReturnHeader/Filer/USAddress/AddressLine1Txt03522 Ashford Dunwoody Road NE
ReturnHeader/Filer/USAddress/CityNm0Brookhaven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EFFC802EAF365082B885E469B38985FA3673703
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EFFC802EAF365082B885E469B38985FA3673703
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031760920183192s5jn2d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.105.94.88
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:08:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311774969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Executive Financial Solutions Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03403 McDowell Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grove City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043123
ReturnHeader/PreparerPersonGrp/PhoneNum06148019482
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eddy Gomer
ReturnHeader/ReturnTs02018-11-15T17:06:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,749
Liabilities
$3,000
Net assets
$1,749
Revenue
$109,873
Expenses
$108,124
Net income
$1,749
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