Civic Intelligence

Global Center for Cybersecurity at Cortex

990 • Fiscal year 2022 • EIN 85-1132854

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.GLOBALCENTERFORCYBER.ORG
4240 Duncan Ave 2nd FloorSt Louis, MO 63110

(314) 531-4500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

207%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,893

Up $12,650 (+42%) from 2021

Net Assets

Up

$42,893

Up $12,650 (+42%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$302,626

Up $204,113 (+207%) from 2021

Expenses

Up

$264,976

Up $242,027 (+1055%) from 2021

Net Income

Down

$37,650

Down $37,914 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2021: $30,243Liabilities 2021: $0Net Assets 2021: $30,2432021Assets 2022: $42,893Liabilities 2022: $0Net Assets 2022: $42,8932022Assets 2023: $52,867Liabilities 2023: $0Net Assets 2023: $52,8672023Assets 2024: $90,416Liabilities 2024: $6,307Net Assets 2024: $84,1092024

Highlighted filing

2022

Assets$42,893
Liabilities$0
Net Assets$42,893
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0Revenue 2021: $98,513Expenses 2021: $22,949Net Income 2021: $75,5642021Revenue 2022: $302,626Expenses 2022: $264,976Net Income 2022: $37,6502022Revenue 2023: $208,983Expenses 2023: $199,009Net Income 2023: $9,9742023Revenue 2024: $170,000Expenses 2024: $138,758Net Income 2024: $31,2422024

Highlighted filing

2022

Revenue$302,626
Expenses$264,976
Net Income$37,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$302,626
Mission and Program Overview

Mission

We are a membership organization using a diversity, equity, and belonging lens to foster workplace development, collaboration and innovation in the cybersecurity industry.

Gcc is dedicated to enriching the global community by solving globe as enterprise cybersecurity challenges that serve chief security executives everywhere, regardless of size or industry, through collaboration, workforce development and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,243$42,893▲ $12,650
Total Assets$30,243$42,893▲ $12,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,243$42,893▲ $12,650
Total Net Assets Fund Balance$30,243$42,893▲ $12,650
Total Liabilities and Net Assets / Fund Balance$30,243$42,893▲ $12,650
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John JaffePresident
Lamont OrangeVice President
Art MccoyDirector
Che BhatiaDirector
Gary HarbisonDirector
Jon BrickeyDirector
Josh KnoppDirector
Luis ArzuDirector
Mirel MihecDirector
Scott BensonDirector
Simone CummingsDirector
Tom SchunkDirector
Tony SpinelliDirector
Wayne FajerskiDirector
Damon BurtonExecutive Committee
Joseph ScherrerExecutive Committee
Sam FiorelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,156
Other Expenses$64,070
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,156--$199,156
Fees for Services Legal$17,169--$17,169
Conferences and Meetings$15,000--$15,000
All Other Expenses$4,808--$4,808
Office Expenses$3,580--$3,580
Other Expenses$2,616--$2,616
Advertising$1,805--$1,805
Grants to Domestic Orgs$1,750--$1,750
Fees for Services Accounting$800--$800
Total Functional Expenses$264,976$0$0$264,976
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
Backup withholding compliance
Yes
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 B, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Center for Cybersecurity
EIN
85-1132854
Phone
3145314500
Address
4240 DUNCAN AVE 2ND FLOOR, ST LOUIS, MO 63110

Signing Officer

Name
Dougan Sherwood
Title
Executive Director
Phone
3145314500
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Jaffe
Formed
2019
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
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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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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075564
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022949
IRS990/PYTotalProfFndrsngExpnsAmt022558
IRS990/PYTotalRevenueAmt098513
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037650
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0198822
IRS990ScheduleA/SubstantialContributorsTotAmt0202304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401126
IRS990ScheduleA/TotalSupportAmt0401126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030243
IRS990/TotalAssetsEOYAmt042893
IRS990/TotalAssetsGrp/BOYAmt030243
IRS990/TotalAssetsGrp/EOYAmt042893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04320 FOREST PARK AVENUE STE 201
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063108
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.GLOBALCENTERFORCYBER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGAN SHERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145314500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL CENTER FOR CYBERSECURITY
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0851132854
ReturnHeader/Filer/PhoneNum03145314500
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ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SUNNEN DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631433819
ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE PISCIOTTA
ReturnHeader/ReturnTs02023-11-07T09:25:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERWOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,893
Liabilities
$0
Net assets
$42,893
Revenue
$302,626
Expenses
$264,976
Net income
$37,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.70$1.39$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.09$1.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.03$2.65$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.99$0.23$0.76