Civic Intelligence

Cyber & Information Security

990 • Fiscal year 2019 • EIN 81-4232959

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.CYBERINFOSEC.ORG
1431 Centerpoint Blvd Suite 150Knoxville, TN 37932-1984

(865) 244-3564

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,580

Up $6,025 (+21%) from 2018

Net Assets

Up

$34,580

Up $6,025 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$15,000

Down $38,138 (-72%) from 2018

Expenses

Down

$8,975

Down $15,644 (-64%) from 2018

Net Income

Down

$6,025

Down $22,494 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2017: $36Liabilities 2017: $0Net Assets 2017: $362017Assets 2018: $28,555Liabilities 2018: $0Net Assets 2018: $28,5552018Assets 2019: $34,580Liabilities 2019: $0Net Assets 2019: $34,5802019Assets 2020: $30,124Liabilities 2020: $0Net Assets 2020: $30,1242020Assets 2021: $26,681Liabilities 2021: $0Net Assets 2021: $26,6812021Assets 2022: $13,628Liabilities 2022: $0Net Assets 2022: $13,6282022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$34,580
Liabilities$0
Net Assets$34,580
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $43,000Expenses 2017: $54,555Net Income 2017: -$11,5552017Revenue 2018: $53,138Expenses 2018: $24,619Net Income 2018: $28,5192018Revenue 2019: $15,000Expenses 2019: $8,975Net Income 2019: $6,0252019Revenue 2020: $0Expenses 2020: $4,456Net Income 2020: -$4,4562020Revenue 2021: $0Expenses 2021: $3,443Net Income 2021: -$3,4432021Revenue 2022: $0Expenses 2022: $13,053Net Income 2022: -$13,0532022Revenue 2023: $0Expenses 2023: $13,401Net Income 2023: -$13,4012023

Highlighted filing

2019

Revenue$15,000
Expenses$8,975
Net Income$6,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$15,000
Mission and Program Overview

Mission

To enable our members to effectively operate and protect their enterprises amid the reality of growing and persistent cyber-attacks.

Enable members to effectively operate/protect their enterprises against cyber-security attacks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,555$34,580▲ $6,025
Total Assets$28,555$34,580▲ $6,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,555$34,580▲ $6,025
Total Net Assets Fund Balance$28,555$34,580▲ $6,025
Total Liabilities and Net Assets / Fund Balance$28,555$34,580▲ $6,025
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis CorleyPresident
Joe GipsonBoard Member
John McneelyBoard Member
Leon TolbertBoard Member
Shaun GleasonBoard Member
Liz AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,975
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
Fees for Services Legal$3,805--$3,805
Fees for Services Accounting$3,450--$3,450
Office Expenses$315$620-$935
All Other Expenses-$435-$435
Other Expenses$350--$350
Total Functional Expenses$7,920$1,055$0$8,975
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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

Form 990, Part VI, Section A, Line 6

“The organization offers membership which are for goods or services with annual dues.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the executive committee for review and approval before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a website with contact information. The governing document, conflict of interest policy and financial statements may be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Cyber & Information Security
EIN
81-4232959
Phone
8652443564
Address
1431 CENTERPOINT BLVD SUITE 150, KNOXVILLE, TN 37932-1984

Signing Officer

Name
Dennis Corley
Title
President
Phone
8652443564
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Corley
Formed
2016
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD SUITE 201, KNOXVILLE, TN 37932
Preparer
Jillian M Neace CPA
Phone
8656374161
Raw XML Appendix293 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/AllOtherExpensesGrp/TotalAmt0435
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CISC OFFICE
IRS990/BooksInCareOfDetail/PhoneNum08652443564
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IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
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IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE OUR MEMBERS TO EFFECTIVELY OPERATE AND PROTECT THEIR ENTERPRISES AMID THE REALITY OF GROWING AND PERSISTENT CYBER-ATTACKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028555
IRS990/NetAssetsOrFundBalancesEOYAmt034580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315
IRS990/OfficeExpensesGrp/TotalAmt0935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETING
IRS990/OtherExpensesGrp/ProgramServicesAmt0350
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059920
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IRS990ScheduleA/TotalSupportAmt0169419
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS MEMBERSHIP WHICH ARE FOR GOODS OR SERVICES WITH ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A WEBSITE WITH CONTACT INFORMATION. THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE OBTAINED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08652443564
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYBER & INFORMATION SECURITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0CYBE
ReturnHeader/Filer/EIN0814232959
ReturnHeader/Filer/PhoneNum08652443564
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 CENTERPOINT BLVD SUITE 150
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
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ReturnHeader/Filer/USAddress/ZIPCd0379321984
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0423E5D56390B42D8579120420FDDAC2B1A06631B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014AE82C57E4E04F046FD7FB17F1B1C4023F44B65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.73.35.66
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:22:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621532536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COULTER & JUSTUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09717 COGDILL ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037932
ReturnHeader/PreparerPersonGrp/PhoneNum08656374161
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN M NEACE CPA
ReturnHeader/ReturnTs02020-07-27T10:27:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,580
Liabilities
$0
Net assets
$34,580
Revenue
$15,000
Expenses
$8,975
Net income
$6,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$13.4$13.4
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.00$13.1$13.1
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$0.00$3.44$3.44
2020Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.00$4.46$4.46
2019Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$15.0$8.98$6.03
2018Summary only. Only limited summary data is available for this year.$28.6$0.00$28.6$53.1$24.6$28.5
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$43.0$54.6$11.6