Civic Intelligence

Control System Cyber Security Association International Inc

990 • Fiscal year 2020 • EIN 81-3416607

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile
3522 Ashford Dunwoody Road NE STE 2Brookhaven, GA 30319

(415) 734-1712

Siviq Scores

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

Liabilities / Assets

99th percentile

4.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$55,188

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

223%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

43%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$12,048

Up $8,318 (+223%) from 2019

Net Assets

Down

-$36,752

Down $34,682 (-1675%) from 2019

Liabilities

Up

$48,800

Up $43,000 (+741%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$114,693

Up $34,635 (+43%) from 2019

Expenses

Up

$149,375

Up $66,926 (+81%) from 2019

Net Income

Down

-$34,682

Down $32,291 (-1351%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$12,048
Liabilities$48,800
Net Assets-$36,752
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$114,693
Expenses$149,375
Net Income-$34,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$114,693
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$3,730$12,048▲ $8,318
Rtn Earn Endowment Incm Other Fnds$-2,070$-36,752▼ $34,682
Total Assets$3,730$12,048▲ $8,318
Liabilities
Unsecured Notes Loans Payable$5,800$48,800▲ $43,000
Total Liabilities$5,800$48,800▲ $43,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,070$-36,752▼ $34,682
Total Liabilities and Net Assets / Fund Balance$3,730$12,048▲ $8,318
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek HarpChairman of the BoardFT$55,188$55,188
Eddy GomerDirector-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,743
Program Service Revenue
$102,950
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,375
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
Other Expenses$36,500$45,188-$45,188
Conferences and Meetings$26,326--$26,326
All Other Expenses$4,311$8,686-$12,997
Fees for Services Accounting-$3,000-$3,000
Travel-$2,001-$2,001
Total Functional Expenses$67,879$81,496$0$149,375
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
Executive Financial Solutions LtdControlled EntityAccounting & Tax ServicesNo-
SL Staffing LLCControlled EntityContract ServicesNo-
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
3522 Ashford Dunwoody Road NE STE 2, Brookhaven, GA 30319

Signing Officer

Name
Derek Harp
Title
Chairman of the
Phone
4157341712
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Harp
Formed
2016
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Executive Financial Solutions Ltd
Address
3403 McDowell Rd, Grove City, OH 43123
Preparer
Bonnie K Oakes
Phone
6148019482
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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/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0813416607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043123
ReturnHeader/PreparerPersonGrp/PhoneNum06148019482
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie K Oakes
ReturnHeader/ReturnTs02021-11-15T18:23:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Derek
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harp
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,048
Liabilities
$48,800
Net assets
-$36,752
Revenue
$114,693
Expenses
$149,375
Net income
-$34,682
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