Civic Intelligence

Pisces International

990EZ • Fiscal year 2021 • EIN 84-2548117

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

245 4th StreetBremerton, WA 98337-1801

(206) 607-8837

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,304

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$63,596

Up $17,729 (+39%) from 2020

Net Assets

Down

$12,303

Down $6,027 (-33%) from 2020

Liabilities

Up

$51,293

Up $23,756 (+86%) from 2020

Revenue

Down

$194,655

Down $3,845 (-1.9%) from 2020

Expenses

Up

$200,682

Up $20,512 (+11%) from 2020

Net Income

Down

-$6,027

Down $24,357 (-133%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $45,867Liabilities 2020: $27,537Net Assets 2020: $18,3302020Assets 2021: $63,596Liabilities 2021: $51,293Net Assets 2021: $12,3032021Assets 2022: $96,437Liabilities 2022: $68,842Net Assets 2022: $27,5952022Assets 2023: $138,520Liabilities 2023: $70,918Net Assets 2023: $67,6022023Assets 2024: $361,964Liabilities 2024: $200,476Net Assets 2024: $161,4882024

Highlighted filing

2021

Assets$63,596
Liabilities$51,293
Net Assets$12,303

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $198,500Expenses 2020: $180,170Net Income 2020: $18,3302020Revenue 2021: $194,655Expenses 2021: $200,682Net Income 2021: -$6,0272021Revenue 2022: $429,571Expenses 2022: $414,279Net Income 2022: $15,2922022Revenue 2023: $592,042Expenses 2023: $552,035Net Income 2023: $40,0072023Revenue 2024: $621,823Expenses 2024: $528,024Net Income 2024: $93,7992024

Highlighted filing

2021

Revenue$194,655
Expenses$200,682
Net Income-$6,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$194,655
Mission and Program Overview

Mission

Education. To improve cyber security workforce development by training analysts using collected data. Improve infrastructure protection by sharing significant event data with state & federal governments through the wa state fusion center.

Education. To improve cyber security workforce development by training analysts using collected data. Improve infrastructure protection by sharing significant event data with state & federal governments through the wa state fusion center

Program Services

DescriptionGrantsExpenses
MANAGE INFRASTRUCTURE TO COLLECT METADATA FROM PULIC SECTORNETWORKS & STREAM THESE DATA TO STUDENTS AT 10 ACADEMIC INSTITUTIONS PLUS PROVIDE NO COST EVENT MONITORING TO PUBLIC ORGANIZATIONS.$120,400$120,400
RECRUITMENT OF DATA SHARING COMMUNITIES AND NEW ACADEMICINSTITUTIONS AS WELL AS FUND RAISING. PROGRAM COSTS COVER ADMIN SALARIES FOR EXPANSION TO NEW LOCAL GOVERNMENT PARTICIPANTS$70,200$70,200
CONDUCTED THE 4TH ANNUAL PISCES ACADEMIC WORKSHOP, ATTRACTINGMORE UNIVERSITIES TO THE CURRICULUM. ENGAGED WITH DHS CYBERSECURITYADVISORS AND PNW NATL LAB FOR ADVOCACY WITH LOCAL GOVTS & FEMA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE STEINExecutive DirectorPT$35,304-$35,304
MICHAEL K HAMILTONBoard ChairPT$13,043-$13,043
ERIK FRETLEINBoard MemberPT$0--
DAN WORDELLBoard Member-$0--
BRANDON HARDENBROOKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pisces International
EIN
84-2548117
Phone
2066078837
Address
245 4TH STREET, BREMERTON, WA 98337-1801

Signing Officer

Name
Steve Stein
Title
Executive Director
Phone
2066078837
Signed
2022-05-05

Preparer

Firm
Kyle Kincaid CPA
Address
3212 NW Byron St Ste 110, Silverdale, WA 98383
Preparer
Kyle Kincaid
Phone
3607107793
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office supplies & software 2337.

Form 990EZ, Part I, Line 16

Depreciation 6449.

Form 990EZ, Part I, Line 16

BANK CHARGES & FEES 60.

Form 990EZ, Part I, Line 16

INSURANCE 500.

Form 990EZ, Part I, Line 16

INTEREST 24.

Form 990EZ, Part II, Line 24

Accounts receivable 12692. 52903.

Form 990EZ, Part II, Line 24

Computer equipment, net of accumulated depreciation 16122. 9672.

Form 990EZ, Part II, Line 26

Accounts payable 27537. 47475.

Form 990EZ, Part II, Line 26

Credit card payable 0. 3818.

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PISCES INTERNATIONAL
IRS990EZ/BooksInCareOfDetail/PhoneNum02066078837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 4TH ST STE 405
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0983371801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01021
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02031
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6027
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt063596
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013043
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt435304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL K HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK FRETLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN WORDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON HARDENBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062575
IRS990EZ/OtherExpensesTotalAmt09370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION. TO IMPROVE CYBER SECURITY WORKFORCE DEVELOPMENT BY TRAINING ANALYSTS USING COLLECTED DATA. IMPROVE INFRASTRUCTURE PROTECTION BY SHARING SIGNIFICANT EVENT DATA WITH STATE & FEDERAL GOVERNMENTS THROUGH THE WA STATE FUSION CENTER
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt0192624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE INFRASTRUCTURE TO COLLECT METADATA FROM PULIC SECTORNETWORKS & STREAM THESE DATA TO STUDENTS AT 10 ACADEMIC INSTITUTIONS PLUS PROVIDE NO COST EVENT MONITORING TO PUBLIC ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECRUITMENT OF DATA SHARING COMMUNITIES AND NEW ACADEMICINSTITUTIONS AS WELL AS FUND RAISING. PROGRAM COSTS COVER ADMIN SALARIES FOR EXPANSION TO NEW LOCAL GOVERNMENT PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCTED THE 4TH ANNUAL PISCES ACADEMIC WORKSHOP, ATTRACTINGMORE UNIVERSITIES TO THE CURRICULUM. ENGAGED WITH DHS CYBERSECURITYADVISORS AND PNW NATL LAB FOR ADVOCACY WITH LOCAL GOVTS & FEMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt170200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt170200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200682
IRS990EZ/TotalProgramServiceExpensesAmt0190600
IRS990EZ/TotalRevenueAmt0194655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0392600
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392600
IRS990ScheduleA/TotalSupportAmt0392600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES & SOFTWARE 2337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 6449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES & FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 12692. 52903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 16122. 9672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE 27537. 47475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PAYABLE 0. 3818.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066078837
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PISCES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0PISC
ReturnHeader/Filer/EIN0842548117
ReturnHeader/Filer/PhoneNum02066078837
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983371801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270890438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kyle Kincaid CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03212 NW Byron St Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03607107793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Kincaid
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T16:57:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings