Cyber Space & Intelligence Association INC FY2021 filing

Not tax-deductible

Mc Lean, VA501(c)(6)Since 2011Community Development EIN 27-5017755Revenue $1.2M in FY2021

On file with the IRS6803 Hampshire Rd, 22101-1566 · Mc Lean, VATax-exempt since Apr 2011

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Small niche trade Association focuses on Cyber, Space and intelliqence. Program included varios events and meetings focused on our critical Cyber, Space and intelleqence issues

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $125K a year · 20% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
14 mo
of spending, in cash
Looks good: 14.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+91% vs prior year
Spent
$748K
To programs
93%
Net assets
$874K
By yearFY2020–FY2025
Revenue
$1.2M
FY2021▲ +91%
Tap a bar for its year
Revenue by fiscal year
FY2020$654K
FY2021$1.2M
FY2022$577K
FY2023$451K
FY2024$490K
FY2025$287K
Expenses
$748K
FY2021▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$626K
FY2021$748K
FY2022$403K
FY2023$390K
FY2024$445K
FY2025$347K
Net assets
$874K
FY2021▲ +135%
Tap a bar for its year
Net assets by fiscal year
FY2020$372K
FY2021$874K
FY2022$1.0M
FY2023$1.1M
FY2024$1.2M
FY2025$1.1M

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

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

93 cents of each dollar spent went to programs.

Program services 93% · $697K Management & general 7% · $50K

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
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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.

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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 · $697K · in their own filed words · FY2021
01

Raised awareness of critical cyber, space and intelligence issues

$697Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$697K
Gifts and grantsLn 1h$558K
Investment incomeLn 3$1K
Money outPt IX
$748K
Ln 25
Programscol B$697K
Managementcol C$50K
Owns and owesPt X
$874K
net assets · Ln 32
Cash and savingsLn 1–2$874K
Total assetsLn 16$874K
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$558K
Fees for servicesLn 2g$697K
Investment incomeLn 3$1K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$874K
Cash and savings togetherLn 1–2$874K
Total assetsLn 16$874K
LiabilitiesLn 26$0
Net assetsLn 32$874K
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
LineStart FY21End FY21
Cash and savingsLn 1–2$372K$874K
Total assetsLn 16$372K$874K
LiabilitiesLn 26$0$0
Net assetsLn 32$372K$874K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$200$200
Pay of current officers, directors and key staffLn 5$423K$423K
Other salaries and wagesLn 7$260K$260K
Accounting feesLn 11c$325$325
Other fees for servicesLn 11g$2K$2K
Office expensesLn 13$4K$4K
Information technologyLn 14$721$721
OccupancyLn 16$24K$24K
TravelLn 17$5K$5K
Conferences, conventions and meetingsLn 19$7K$7K
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$3K$3K
All other expensesLn 24e$9K$9K
Total functional expensesLn 25$748K$697K$50K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $287K$347K−$60K$1.1M 990 PDF
FY2024Filed with the IRS Mar 14, 2025 $490K$445K$45K$1.2M 990 PDF
FY2023Filed with the IRS Nov 14, 2024 $451K$390K$60K$1.1M 990 PDF
FY2022Filed with the IRS May 15, 2023 $577K$403K$174K$1.0M 990 PDF
FY2021 ViewingFiled with the IRS Sep 11, 2022 $1.2M$748K$502K$874K 990 PDF
FY2020Filed with the IRS Sep 14, 2021 $654K$626K$28K$372K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,249,512 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $627,628$558,398
I-9 Program service revenuePrior year $35,021$697,458
I-10 Investment incomePrior year $1,462$1,484
I-11 Other revenuePrior year −$10,068−$7,828
I-12 Total revenuePrior year $654,043$1,249,512
I-13 Grants and similar amounts paid$200
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $552,803$682,694
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $73,174$64,674
I-18 Total expensesPrior year $625,977$747,568
I-19 Revenue less expensesPrior year $28,066$501,944
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 $1,249,512 across 6 lines filed
Lines not itemized here account for −$7,828 of total revenue; see the IRS return.
VIII-1b Membership dues$557,050
VIII-1f All other contributions, gifts and grants$1,348
VIII-1h Total contributions, gifts and grants$558,398
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $697,458$697,458
VIII-3 Investment incomeUnrelated business $1,484$1,484
VIII-12 Total revenueRelated to mission $689,630 · Unrelated business $1,484 · Excluded from tax $0$1,249,512
Part IX · Statement of functional expenses $747,568 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $200$200
IX-5 Pay of current officers, directors and key staffPrograms $422,939$422,939
IX-7 Other salaries and wagesPrograms $259,755$259,755
IX-11c Accounting feesManagement $325$325
IX-11g Other fees for servicesPrograms $1,735$1,735
IX-13 Office expensesManagement $3,859$3,859
IX-14 Information technologyManagement $721$721
IX-16 OccupancyManagement $24,200$24,200
IX-17 TravelPrograms $5,387$5,387
IX-19 Conferences, conventions and meetingsPrograms $7,442$7,442
IX-22 Depreciation, depletion and amortizationManagement $9,775$9,775
IX-23 InsuranceManagement $2,659$2,659
IX-24e All other expensesManagement $8,571$8,571
IX-25 Total functional expensesPrograms $697,458 · Management $50,110 · Fundraising $0$747,568
Part X · Balance sheet $874,090 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $372,146$874,090
X-16 Total assetsStart of year $372,146$874,090
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $372,146$874,090
X-33 Total liabilities and net assetsStart of year $372,146$874,090
Part XI · Reconciliation of net assets $874,090 net assets at year end
XI-1 Total revenue$1,249,512
XI-2 Total expenses$747,568
XI-3 Revenue less expenses$501,944
XI-4 Net assets at start of year$372,146
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$874,090

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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