Nonprofit · EIN 27-5017755
CYBER SPACE & INTELLIGENCE ASSOCIATION INC
Tax-exempt · MCLEAN, VA 22101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $286,855 | $347,180 | -$60,325 | $1,095,853 | $0 | $1,095,853 |
| December 31, 2024 | 990 | $489,915 | $444,718 | $45,197 | $1,156,178 | $0 | $1,156,178 |
| December 31, 2023 | 990 | $450,681 | $390,301 | $60,380 | $1,110,981 | $0 | $1,110,981 |
| December 31, 2021 | 990 | $1,249,512 | $747,568 | $501,944 | $874,090 | $0 | $874,090 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $279,906
- Membership dues
- $277,997
- Program service revenue
- $0
- Investment income
- $6,949
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,000
- Other salaries and wages
- $118,792
- Salaries, compensation and benefits (total)
- $268,792
- Professional fundraising fees
- $0
- Legal fees
- $1,740
- Accounting fees
- $495
- Occupancy
- $26,400
- Travel
- $7,912
- Program services (functional)
- $306,112
- Management and general (functional)
- $41,068
Balance sheet and other
- Total assets, start of year
- $1,156,178
- Total assets, end of year
- $1,095,853
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,095,853
- Gross receipts
- $286,855
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Coleman | Director Trustee or director | 20 | $150,000 |
| Tidal McCoy | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Coleman | Director President and Treasurer Trustee or director | 20 | $0 |
| Tidal McCoy | Director and Sec Officer | 2 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Coleman | Director President and Treas Trustee or director | 20 | $0 |
| Tidal McCoy | Director and Sec Officer | 2 | $0 |
990 for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Coleman | Director Trustee or director | 20 | $0 |
| Tidal McCoy | Director Officer | 2 | $0 |
| Tim Evans | Director Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6803 HAMPSHIRE RD, MCLEAN, VA 22101-1566
- In care of
- % RICHARD COLEMAN
- Principal officer (990 for 2025)
- Richard Coleman, 6803 Hampshire Road, McLean, VA 22101
- Signed the 990
- Richard Coleman, Director
- Phone
- (703) 298-7315
- Return prepared by
- Rogers & Peters LLC
Mission
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
Program accomplishments
- RAISED AWARENESS OF CRITICAL CYBER, SPACE AND INTELLIGENCE ISSUESExpenses $347,180
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-5017755
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $1,095,853
- Income (IRS master file)
- $286,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $286,855 | $347,180 | $1,095,853 | XML |
| 990 | December 2024 | $489,915 | $444,718 | $1,156,178 | XML |
| 990 | December 2023 | $450,681 | $390,301 | $1,110,981 | XML |
| 990 | December 2022 | $577,015 | $403,207 | $1,047,898 | IRS |
| 990 | December 2021 | $1,249,512 | $747,568 | $874,090 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-5017755).
Questions about CYBER SPACE & INTELLIGENCE ASSOCIATION INC
- What is the EIN of CYBER SPACE & INTELLIGENCE ASSOCIATION INC?
- The employer identification number (EIN) of CYBER SPACE & INTELLIGENCE ASSOCIATION INC is 27-5017755.
- Is CYBER SPACE & INTELLIGENCE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2011.
- Are donations to CYBER SPACE & INTELLIGENCE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CYBER SPACE & INTELLIGENCE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CYBER SPACE & INTELLIGENCE ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CYBER SPACE & INTELLIGENCE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CYBER SPACE & INTELLIGENCE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names Richard Coleman.
- Who are the officers and directors of CYBER SPACE & INTELLIGENCE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $150,000 (Richard Coleman, Director).
- How much revenue does CYBER SPACE & INTELLIGENCE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $286,855, expenses of $347,180 and total assets of $1,095,853 at year end.
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