Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$104,091
Up $55,840 (+116%) from 2018
Net Assets
$95,876
No earlier filing loaded for comparison.
Liabilities
Up$8,215
Up $4,666 (+131%) from 2018
Revenue And Expenses
Revenue
Up$189,685
Up $104,383 (+122%) from 2018
Expenses
Up$134,163
Up $93,563 (+230%) from 2018
Net Income
Up$55,522
Up $10,820 (+24%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $189,685
Mission and Program Overview
Mission
Educate the public about industrial control systems (ics) technologies and ways to enhance and defend such technologies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARTICIPATED IN CONFERENCES PROVIDING EDUCATION AND AWARENESS ON ICS. HOSTED OUR OWN CONFERENCE IN WASHINGTON, DC, HACK THE CAPITOL,ATTENDED BY REP DUTCH RUPPERSBERGER AND NUMEROUS CONGRESSIONAL STAFFERS (OVERALL APPROXIMATELY 200 ATTENDEES). IN 2019, WE HAD OUR FIRST INTERNATIONAL EVENT IN THE MIDDLE EAST TO SUPPORT ICS SECURITY EDUCATION AND AWARENESS. | - | $126,387 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRYSON BORT | Director | PT | $0 | - | - |
| TOM VANNORMAN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ics Village Inc
- EIN
- 83-1371184
- Phone
- 7038539686
- Address
- 2001 6TH STREET SOUTH, ARLINGTON, VA 22204
Signing Officer
- Name
- Bryson Bort
- Title
- Director
- Phone
- 7038539686
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Saggar & Rosenberg Pc
- Address
- 1 CHURCH ST STE 700, ROCKVILLE, MD 20850-4163
- Preparer
- Susan J Rosenberg
- Phone
- 3017389040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Cash back bonuses 20 total 20”
Form 990-ez, Part I, Line 16
“Expenses promotion 752 office 328 it expense 3,721 travel 36,865 conferences 1,590 insurance 1,522 bank fees 210 licenses and fees 1,065 meals & entertainment 4,271 merchant fees 59 taxes 1,639 non-investment depreciation 3,444 total 55,466”
Form 990-ez, Part I, Line 20
“Prior period adjustments -4,350”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 3,036 computer equipment 0 17,223 less accumulated depreciation 0 3,444 total 0 16,815”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,547 7,635 credit card payable 0 580”
Form 990-ez, Part III
“Educate the public about industrial control systems (ics) technologies and ways to enhance and defend such technologies.”
Form 990-ez, Part III, Line 28
“Participated in conferences providing education and awareness on ics. Hosted our own conference in washington, dc, hack the capitol,attended by rep dutch ruppersberger and numerous congressional staffers (overall approximately 200 attendees). In 2019, we had our first international event in the middle east to support ics security education and awareness.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRYSON BORT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7038539686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 6TH STREET SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48251 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87276 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 189500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55522 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 56429 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48251 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104091 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189685 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 165 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95876 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRYSON BORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM VANNORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16815 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4350 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55466 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE THE PUBLIC ABOUT INDUSTRIAL CONTROL SYSTEMS (ICS) TECHNOLOGIES AND WAYS TO ENHANCE AND DEFEND SUCH TECHNOLOGIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 22268 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARTICIPATED IN CONFERENCES PROVIDING EDUCATION AND AWARENESS ON ICS. HOSTED OUR OWN CONFERENCE IN WASHINGTON, DC, HACK THE CAPITOL,ATTENDED BY REP DUTCH RUPPERSBERGER AND NUMEROUS CONGRESSIONAL STAFFERS (OVERALL APPROXIMATELY 200 ATTENDEES). IN 2019, WE HAD OUR FIRST INTERNATIONAL EVENT IN THE MIDDLE EAST TO SUPPORT ICS SECURITY EDUCATION AND AWARENESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126387 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3547 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8215 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126387 |
| IRS990EZ/TotalRevenueAmt | 0 | 189685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ICSVILLAGE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 55063 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 55063 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 189500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 274763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 204 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 204 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 49720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 157500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 67563 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 225063 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 157500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 170000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 189520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85263 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 274783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 189685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 274987 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH BACK BONUSES 20 TOTAL 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTION 752 OFFICE 328 IT EXPENSE 3,721 TRAVEL 36,865 CONFERENCES 1,590 INSURANCE 1,522 BANK FEES 210 LICENSES AND FEES 1,065 MEALS & ENTERTAINMENT 4,271 MERCHANT FEES 59 TAXES 1,639 NON-INVESTMENT DEPRECIATION 3,444 TOTAL 55,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS -4,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 0 3,036 COMPUTER EQUIPMENT 0 17,223 LESS ACCUMULATED DEPRECIATION 0 3,444 TOTAL 0 16,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,547 7,635 CREDIT CARD PAYABLE 0 580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATE THE PUBLIC ABOUT INDUSTRIAL CONTROL SYSTEMS (ICS) TECHNOLOGIES AND WAYS TO ENHANCE AND DEFEND SUCH TECHNOLOGIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PARTICIPATED IN CONFERENCES PROVIDING EDUCATION AND AWARENESS ON ICS. HOSTED OUR OWN CONFERENCE IN WASHINGTON, DC, HACK THE CAPITOL,ATTENDED BY REP DUTCH RUPPERSBERGER AND NUMEROUS CONGRESSIONAL STAFFERS (OVERALL APPROXIMATELY 200 ATTENDEES). IN 2019, WE HAD OUR FIRST INTERNATIONAL EVENT IN THE MIDDLE EAST TO SUPPORT ICS SECURITY EDUCATION AND AWARENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYSON BORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038539686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ICS VILLAGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ICSV |
| ReturnHeader/Filer/EIN | 0 | 831371184 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038539686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2001 6TH STREET SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3D318CC522448A09E4774359C64A1DC48C68CF80 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0760232585F59EA63CB65AEE02CAB9DBDE2A6154 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.193.159.92 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:10:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522190100 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAGGAR & ROSENBERG PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 CHURCH ST STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 208504163 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3017389040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN J ROSENBERG |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T15:10:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,091
- Liabilities
- $8,215
- Net assets
- $95,876
- Revenue
- $189,685
- Expenses
- $134,163
- Net income
- $55,522