National Cyber Intelligence Center
- Assets
- $2.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Colorado Springs, CO
- Founding
- 04/2016
- Data as of
- 12/2021
- EIN
- 81-1162264
Organization Overview
National Cyber Intelligence Center is located in Colorado Springs, CO. The organization was established in 2016. According to its NTEE Classification (W90) the organization is classified as: Consumer Protection, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, National Cyber Intelligence Center employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Cyber Intelligence Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, National Cyber Intelligence Center generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.4% each year . All expenses for the organization totaled $3.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NCC PROVIDES COLLABORATIVE CYBERSECURITY RESPONSE SERVICES WITH COMPREHENSIVE KNOWLEDGE AND CAPABILITIES THROUGH TRAINING, EDUCATION, AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPACE ISACTHE SPACE INFORMATION SHARING AND ANALYSIS CENTER (ISAC), A SEPARATE NONPROFIT ORGANIZATION, HAS THE MISSION TO FACILITATE COLLABORATION ACROSS THE GLOBAL SPACE INDUSTRY TO ENHANCE OUR ABILITY TO PREPARE FOR AND RESPOND TO VULNERABILITIES, INCIDENTS AND THREATS; TO DISSEMINATE TIMELY AND ACTIONABLE INFORMATION AMONG MEMBER ENTITIES; AND TO SERVE AS THE PRIMARY COMMUNICATIONS CHANNEL FOR THE SECTOR WITH RESPECT TO THIS INFORMATION.
CYBER FOR STATE LEADERSCYBERSECURITY FOR STATE LEADERS IS AN INITIATIVE TO TRAIN ALL 50 STATE LEGISLATORS ON CYBERSECURITY BEST PRACTICES. THIS PROGRAM AIMS TO EDUCATE STATE LAWMAKERS AND STAFF ON A WAY TO STRENGTHEN DEFENSES AGAINST DIGITAL ATTACKS.
CYBER EDUCATIONTHE NCC'S CYBER EDUCATION PROGRAM PROVIDES CYBERSECURITY LEADERSHIP, WITH TWO MAIN PILLARS: K- 12 EDUCATION, NCC STUDENT ALLIANCE, AND THE ADULT EDUCATION INITIATIVE. AS OUR NATION ADDRESSES THE CRITICAL GAP IN SKILLED CYBERSECURITY TALENT, NCC ADDRESSES THE IMPORTANCE OF CYBER EDUCATION THROUGH PROGRAMS AND PARTNERSHIPS THAT INVITE STUDENTS TO PARTICIPATE IN AN ECOSYSTEM WHICH ENCOURAGES THEM TO LEARN, EXPLORE, AND BUILD THEIR SKILLS.
OTHER PROGRAMS OF THE ORGANIZATION AIM TO EMPOWER STATE LAWMAKERS AND STAFF WITH SMART CYBERSECURITY PRACTICES, AND TO RAISE AWARENESS OF THE IMPORTANCE OF SAFEGUARDING AND STRENGTHENING CYBERSECURITY. THERE ARE ALSO EFFORTS PUT TOWARD HELPING CITIES TO BECOME MORE EFFICIENT IN THEIR OPERATIONS AS THEY CONTINUE TO GROW WITH HYPER-CONNECTIVITY AMONGST SMART DEVICES AND URBANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry Raduege CEO | OfficerTrustee | 40 | $250,000 |
Forrest Senti Secretary | Officer | 40 | $113,232 |
Mark Weatherford Director | OfficerTrustee | 1 | $65,000 |
Kyle Hybl Chairman | OfficerTrustee | 2 | $0 |
Leslie Kershaw Treasurer | OfficerTrustee | 1 | $0 |
Andre Mcgregor Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,978 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,628 |
| Total Program Service Revenue | $2,885,660 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,090,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $441,373 |
| Compensation of current officers, directors, key employees. | $144,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $832,295 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,071 |
| Payroll taxes | $99,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,195 |
| Fees for services: Accounting | $36,671 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $743,302 |
| Advertising and promotion | $143,538 |
| Office expenses | $0 |
| Information technology | $230,973 |
| Royalties | $0 |
| Occupancy | $74,000 |
| Travel | $25,686 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,905 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,574 |
| Insurance | $20,240 |
| All other expenses | $18,437 |
| Total functional expenses | $2,971,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,988,195 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,325 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $189,673 |
| Net Land, buildings, and equipment | $121,753 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,414,946 |
| Accounts payable and accrued expenses | $100,752 |
| Grants payable | $0 |
| Deferred revenue | $507,911 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $608,663 |
| Net assets without donor restrictions | $1,806,283 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,414,946 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that National Cyber Intelligence Center has recieved totaling $10,703.
| Awarding Organization | Amount |
|---|---|
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $10,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: PENROSE HOUSE GIFT IN KIND | $356 |
El Pomar Foundation Colorado Springs, CO PURPOSE: PENROSE HOUSE GIFT IN KIND | $347 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Cyber Intelligence Center Colorado Springs, CO | $2,414,946 | $3,090,288 |
Colorado Business Group On Health Lakewood, CO | $403,468 | $475,882 |
Nebraska Coalition Patient Safety Omaha, NE | $758,206 | $652,422 |
Prescott Area Wildland-Urban Interface Commission Prescott, AZ | $109,171 | $0 |
Consumers United Association Denver, CO | $394,261 | $0 |
Colorado Public Interest Research Foundation Inc Denver, CO | $642,516 | $226,398 |
New Mexico Utility Shareholders Alliance Albuquerque, NM | $0 | $0 |