Civic Intelligence

Ics Village Inc.

EIN 83-1371184 • 501(c)3 • Hellertown, PA

Pub. 78 Eligible

Profile

Educate the public about industrial control systems (ics) technologies and ways to enhance and defend such technologies.

2775 Douglas Fir DrHellertown, PA 18055

icsvillage.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-70%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$181,818

Up $1,196 (+0.7%) from 2022

Liabilities

Down

$10,193

Down $6,264 (-38%) from 2022

Net Assets

Up

$171,625

Up $7,460 (+4.5%) from 2022

Revenue

Up

$187,173

Up $5,311 (+2.9%) from 2022

Expenses

Up

$318,356

Up $215,845 (+211%) from 2022

Net Income

Down

-$131,183

Down $210,534 (-265%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $48,251Liabilities 2018: $3,5492018Assets 2019: $104,091Liabilities 2019: $8,215Net Assets 2019: $95,8762019Assets 2020: $153,120Liabilities 2020: $10,148Net Assets 2020: $142,9722020Assets 2021: $95,023Liabilities 2021: $10,209Net Assets 2021: $84,8142021Assets 2022: $180,622Liabilities 2022: $16,457Net Assets 2022: $164,1652022Assets 2024: $181,818Liabilities 2024: $10,193Net Assets 2024: $171,6252024

Highlighted filing

2024

Assets$181,818
Liabilities$10,193
Net Assets$171,625

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $85,302Expenses 2018: $40,600Net Income 2018: $44,7022018Revenue 2019: $189,685Expenses 2019: $134,163Net Income 2019: $55,5222019Revenue 2020: $100,505Expenses 2020: $51,059Net Income 2020: $49,4462020Revenue 2021: $30,481Expenses 2021: $88,641Net Income 2021: -$58,1602021Revenue 2022: $181,862Expenses 2022: $102,511Net Income 2022: $79,3512022Revenue 2024: $187,173Expenses 2024: $318,356Net Income 2024: -$131,1832024

Highlighted filing

2024

Revenue$187,173
Expenses$318,356
Net Income-$131,183

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$187,173
Mission and Program Overview

Mission

Educate the public about industrial control systems (ics) technologies and ways to enhance and defend such technologies.

Ics village equips industry professionals and policymakers to better defend industrial equipment through experiential awareness, education, and training.

Program Services

DescriptionGrantsExpenses
HANDS-ON TRAINING AND INTERACTIVE SIMULATIONS: ICS VILLAGE PROVIDED HANDS-ON ICS CYBERSECURITY TRAINING USING REAL INDUSTRIAL COMPONENTS SUCH AS PROGRAMMABLE LOGIC CONTROLLERS (PLCS), HUMAN-MACHINE INTERFACES (HMIS), REMOTE TELEMETRY UNITS (RTUS), AND ACTUATORS IN SIMULATED REAL-WORLD ENVIRONMENTS. THESE INTERACTIVE PLATFORMS, INCLUDING SCENARIOS LIKE "HACK THE PLAN(E)T AND "HOWDY NEIGHBOR," ALLOWED PARTICIPANTS OF ALL SKILL LEVELS TO ASSESS VULNERABILITIES, PRACTICE DEFENSE STRATEGIES, AND GAIN PRACTICAL EXPERIENCE IN SECURING CRITICAL INFRASTRUCTURE. IN 2024, THOUSANDS OF PARTICIPANTS ENGAGED IN THESE ACTIVITIES AT MAJOR CONFERENCES, CONTRIBUTING TO WORKFORCE DEVELOPMENT IN IT/OT CYBERSECURITY AND ADDRESSING THE NATIONAL SHORTAGE OF EXPERIENCED PROFESSIONALS.---ICS VILLAGE HOSTED INTERACTIVE "VILLAGES AND DEMONSTRATIONS AT KEY 2024 CYBERSECURITY CONFERENCES, INCLUDING THE RSA CONFERENCE (RSAC) INNOVATION SANDBOX, S4 (WITH VULNERABILITY MANAGEMENT PAVILION), DEF CON, SANS ICS SUMMIT, BSIDES EVENTS, AND OTHERS. THESE FEATURED LIVE HACKING DEMOS, ESCAPE ROOMS (IN COLLABORATION WITH IDAHO NATIONAL LABS AND CISA), MARITIME TECHNOLOGY EXHIBITS, AND NETWORKING OPPORTUNITIES, RAISING AWARENESS AND PROVIDING RESOURCES ON ICS SECURITY. AN OUTDOOR MOVIE NIGHT AT S4 PROMOTED COMMUNITY ENGAGEMENT. OVER 10,000 ATTENDEES PARTICIPATED ACROSS EVENTS, FOSTERING COLLABORATION AMONG DEFENDERS, VENDORS, AND POLICYMAKERS.---THROUGH PARTNERSHIPS AND PROGRAMS LIKE THE INDUSTRIAL CYBERSECURITY APPRENTICESHIP, ICS VILLAGE SUPPORTED SCHOLARSHIPS, APPRENTICESHIPS, AND POLICY-FOCUSED EVENTS TO BUILD THE NEXT GENERATION OF ICS DEFENDERS. CONTRIBUTIONS WERE RECOGNIZED IN WHITE HOUSE ANNOUNCEMENTS ON CYBER WORKFORCE EXPANSION. VIRTUAL TOURS AND RESOURCES REACHED A GLOBAL AUDIENCE.$0$318,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYSON BORTDirector-$10,000-$10,000
TOM VANNORMANDirector-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Ics Village Inc
EIN
83-1371184
Phone
9083192913
Address
2775 DOUGLAS FIR DR, HELLERTOWN, PA 18055

Signing Officer

Name
Bryson Bort
Title
Director
Phone
9083192913
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Sikich LLC
Address
1 CHURCH STREET SUITE 700, ROCKVILLE, MD 20850-4163
Preparer
Kimberly Gilliam
Phone
3017389040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 37,769. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 37,769.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 5,006.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,465.

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

Description: travel and meals. Amount: 97,973. Description: promotion. Amount: 14,236. Description: bank fees. Amount: 60. Description: conference. Amount: 25,377. Description: licenses. Amount: 1,447. Description: insurance. Amount: 1,322. Description: it expenses. Amount: 123,025. Total to form 990-ez, line 16: 263,440.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 3,645. End of year amount: 3,027. Description: other depreciable assets. Beg. Of year amount: 9,728. End of year amount: 5,311.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 429. End of year amount: 193. Description: other liabilities. Beg. Of year amount: 10,008. End of year amount: 10,000.

Raw XML Appendix171 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 37,769. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 37,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 5,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 7,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 97,973. DESCRIPTION: PROMOTION. AMOUNT: 14,236. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: CONFERENCE. AMOUNT: 25,377. DESCRIPTION: LICENSES. AMOUNT: 1,447. DESCRIPTION: INSURANCE. AMOUNT: 1,322. DESCRIPTION: IT EXPENSES. AMOUNT: 123,025. TOTAL TO FORM 990-EZ, LINE 16: 263,440.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 429. END OF YEAR AMOUNT: 193. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 10,008. END OF YEAR AMOUNT: 10,000.
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