Civic Intelligence

Ncu-Isao Inc

990EZ • Fiscal year 2018 • EIN 81-4476286

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilehttps//ncuisao.org
AMF Center St Rd 405 Bldg M6-306Kennedy Space Center, FL 32899

(813) 431-1221

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

74%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$76,698

Up $38,938 (+103%) from 2017

Net Assets

$75,914

No earlier filing loaded for comparison.

Liabilities

Down

$784

Down $13 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$178,970

Up $75,972 (+74%) from 2017

Expenses

Up

$140,019

Up $73,884 (+112%) from 2017

Net Income

Up

$38,951

Up $2,088 (+5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2017: $37,760Liabilities 2017: $7972017Assets 2018: $76,698Liabilities 2018: $784Net Assets 2018: $75,9142018Assets 2019: $93,845Liabilities 2019: $714Net Assets 2019: $93,1312019Assets 2020: $104,437Liabilities 2020: $1,733Net Assets 2020: $102,7042020Assets 2021: $119,110Liabilities 2021: $1,983Net Assets 2021: $117,1272021Assets 2022: $146,662Liabilities 2022: $3,317Net Assets 2022: $143,3452022Assets 2023: $215,241Liabilities 2023: $4,988Net Assets 2023: $210,2532023Assets 2024: $358,168Liabilities 2024: $3,566Net Assets 2024: $354,6022024

Highlighted filing

2018

Assets$76,698
Liabilities$784
Net Assets$75,914
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0Revenue 2017: $102,998Expenses 2017: $66,135Net Income 2017: $36,8632017Revenue 2018: $178,970Expenses 2018: $140,019Net Income 2018: $38,9512018Revenue 2019: $159,669Expenses 2019: $142,452Net Income 2019: $17,2172019Revenue 2020: $189,882Expenses 2020: $180,309Net Income 2020: $9,5732020Revenue 2021: $196,779Expenses 2021: $182,356Net Income 2021: $14,4232021Revenue 2022: $339,972Expenses 2022: $313,780Net Income 2022: $26,1922022Revenue 2023: $526,089Expenses 2023: $459,181Net Income 2023: $66,9082023Revenue 2024: $678,436Expenses 2024: $534,087Net Income 2024: $144,3492024

Highlighted filing

2018

Revenue$178,970
Expenses$140,019
Net Income$38,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$178,970
Mission and Program Overview

Mission

Cyber security membership and events with us credit unions that includes threat intelligence, operational best practices, regulatory compliance and workforce education.

Providing cyber-security intelligence to Credit Unions

Program Services

DescriptionGrantsExpenses
Cyber security events with US credit unions that includes threat intelligence, operational best practices, regulatory compliance and workforce education.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian D HinzeDirector/OfficerFT$0--
Deborah L KobzaDirectorPT$0--
Eugene M FredriksenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
NCU-ISAO Inc
EIN
81-4476286
Phone
8134311221
Address
AMF Center St Rd 405 Bldg M6-306, Kennedy Space Center, FL 32899

Signing Officer

Name
Brian Hinze
Title
Officer
Phone
8134311221
Signed
2019-05-07
Discuss with paid preparer
No

Preparer

Firm
Roger C Kline CPA
Address
5808 S Rapp St Ste 105, Littleton, CO 80120
Preparer
Roger C Kline
Phone
7205836778
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 23,626”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 572”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 10,481”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract services 10,835”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal fees 163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,244”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outside computer services 13,794”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hosting services 218”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertisting 1,568”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes Licenses 1,204”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 15”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll liabilities Beginning of year 797, End of year 784”

Raw XML Appendix128 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/PersonNm0Brian Hinze
IRS990EZ/BooksInCareOfDetail/PhoneNum08134311221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010259 Farigate Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801267858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038951
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076698
IRS990EZ/GrossReceiptsAmt0178970
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0144900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075914
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian D Hinze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah L Kobza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eugene M Fredriksen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing cyber-security intelligence to Credit Unions
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt034070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cyber security events with US credit unions that includes threat intelligence, operational best practices, regulatory compliance and workforce education.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072082
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0784
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140019
IRS990EZ/TotalRevenueAmt0178970
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//ncuisao.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 23,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 10,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services 10,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal fees 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside computer services 13,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hosting services 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertisting 1,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes Licenses 1,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll liabilities Beginning of year 797, End of year 784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Hinze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08134311221
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCU-ISAO Inc
ReturnHeader/Filer/BusinessNameControlTxt0NCU-
ReturnHeader/Filer/EIN0814476286
ReturnHeader/Filer/PhoneNum08134311221
ReturnHeader/Filer/USAddress/AddressLine1Txt0AMF Center St Rd 405 Bldg M6-306
ReturnHeader/Filer/USAddress/CityNm0Kennedy Space Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032899
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C39B1F56F76E3CB388A94D6B644CC67C752E9161
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C39B1F56F76E3CB388A94D6B644CC67C752E9161
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.134.161
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:08:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger C Kline CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05808 S Rapp St Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07205836778
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger C Kline
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T09:47:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,698
Liabilities
$784
Net assets
$75,914
Revenue
$178,970
Expenses
$140,019
Net income
$38,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.55$6.78$5.34$1.44
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$5.26$4.59$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.43$3.40$3.14$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.97$1.82$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$1.90$1.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.60$1.42$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.79$1.40$0.39
2017Summary only. Only limited summary data is available for this year.$0.38$0.01$1.03$0.66$0.37