Cyber Space & Intelligence Association INC: FY2020 Nonprofit Profile & Form 990 (EIN 27-5017755)

Revenue by fiscal year
FY2020	$654K
FY2021	$1.2M
FY2022	$577K
FY2023	$451K
FY2024	$490K
FY2025	$287K

Expenses by fiscal year
FY2020	$626K
FY2021	$748K
FY2022	$403K
FY2023	$390K
FY2024	$445K
FY2025	$347K

Net assets by fiscal year
FY2020	$372K
FY2021	$874K
FY2022	$1.0M
FY2023	$1.1M
FY2024	$1.2M
FY2025	$1.1M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

89%

Program services 89% · $558K Management & general 11% · $68K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Richard Coleman

Director

$0Pt VII · Sec A

Tidal McCoy

Director

$0Pt VII · Sec A

Tim Evans

Director

$0Pt VII · Sec A

Richard Coleman’s $150K as Director is at the 91st percentile of top reported officer pay among 1708 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Cyber Space & Intelligence Association INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects professionals in cyber, space, and intelligence through events and meetings.

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Provided by the organization

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1 program · $558K · in their own filed words · FY2020

01

Raised awareness of critical cyber, space and intelligence issues

$558Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$654K

Ln 12

Gifts and grantsLn 1h$628K

Fees for servicesLn 2g$35K

Investment incomeLn 3$1K

Money outPt IX

$626K

Ln 25

Programscol B$558K

Managementcol C$68K

Owns and owesPt X

$372K

net assets · Ln 32

Cash and savingsLn 1–2$372K

Total assetsLn 16$372K

LiabilitiesLn 26$0

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$628K

Fees for servicesLn 2g$35K

Investment incomeLn 3$1K

Total revenueLn 12$654K

Assets in detailPt X, end of year

CashLn 1$372K

Cash and savings togetherLn 1–2$372K

Total assetsLn 16$372K

LiabilitiesLn 26$0

Net assetsLn 32$372K

OperationsPt I, VI

EmployeesI 50

VolunteersI 62

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$344K	$372K
Total assetsLn 16	$344K	$372K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$344K	$372K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$425K	$425K
Other salaries and wagesLn 7	$128K	$128K
Accounting feesLn 11c	$325		$325
Other fees for servicesLn 11g	$330		$330
Advertising and promotionLn 12	$2K		$2K
Office expensesLn 13	$4K		$4K
Information technologyLn 14	$9K		$9K
OccupancyLn 16	$31K		$31K
TravelLn 17	$5K	$5K
Depreciation, depletion and amortizationLn 22	$11K		$11K
InsuranceLn 23	$3K		$3K
Other expenses (24a–d)Ln 24	$991		$991
All other expensesLn 24e	$6K		$6K
Total functional expensesLn 25	$626K	$558K	$68K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$287K	$347K	−$60K	$1.1M	990 PDF
FY2024	$490K	$445K	$45K	$1.2M	990 PDF
FY2023	$451K	$390K	$60K	$1.1M	990 PDF
FY2022	$577K	$403K	$174K	$1.0M	990 PDF
FY2021	$1.2M	$748K	$502K	$874K	990 PDF
FY2020 Viewing	$654K	$626K	$28K	$372K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $654,043 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $573,123$627,628

I-9 Program service revenuePrior year $81,000$35,021

I-10 Investment incomePrior year $211$1,462

I-11 Other revenuePrior year −$44,934−$10,068

I-12 Total revenuePrior year $609,400$654,043

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $591,892$552,803

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $103,087$73,174

I-18 Total expensesPrior year $694,979$625,977

I-19 Revenue less expensesPrior year −$85,579$28,066

Part VI · Governance 3 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $654,043 across 6 lines filed

Lines not itemized here account for −$10,068 of total revenue; see the IRS return.

VIII-1b Membership dues$624,042

VIII-1f All other contributions, gifts and grants$3,586

VIII-1h Total contributions, gifts and grants$627,628

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $35,021$35,021

VIII-3 Investment incomeRelated to mission $1,462$1,462

VIII-12 Total revenueRelated to mission $26,415 · Unrelated business $0 · Excluded from tax $0$654,043

Part IX · Statement of functional expenses $625,977 across 13 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $424,880$424,880

IX-7 Other salaries and wagesPrograms $127,923$127,923

IX-11c Accounting feesManagement $325$325

IX-11g Other fees for servicesManagement $330$330

IX-12 Advertising and promotionManagement $2,266$2,266

IX-13 Office expensesManagement $3,809$3,809

IX-14 Information technologyManagement $8,599$8,599

IX-16 OccupancyManagement $30,800$30,800

IX-17 TravelPrograms $5,331$5,331

IX-22 Depreciation, depletion and amortizationManagement $11,450$11,450

IX-23 InsuranceManagement $3,448$3,448

IX-24 Other expenses (24a–d)Management $991$991

IX-24e All other expensesManagement $5,825$5,825

IX-25 Total functional expensesPrograms $558,134 · Management $67,843 · Fundraising $0$625,977

Part X · Balance sheet $372,146 assets, 5 lines filed

X-1 Cash, non-interest-bearingStart of year $344,080$372,146

X-16 Total assetsStart of year $344,080$372,146

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $344,080$372,146

X-33 Total liabilities and net assetsStart of year $344,080$372,146

Part XI · Reconciliation of net assets $372,146 net assets at year end

XI-1 Total revenue$654,043

XI-2 Total expenses$625,977

XI-3 Revenue less expenses$28,066

XI-4 Net assets at start of year$344,080

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$372,146

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Cyber Space & Intelligence Association INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Cyber Space & Intelligence Association INC

By the numbers

Filing history

Schedules filed Part IV