Voicce Inc

Nonprofit profile at a glance

EIN
273798439
IRS 990-EZ coverage
2011–2011
Forms available
Form 990 2010, Form 990-EZ 2011
Location
Hampton, VA, USA
Phone
7577276102
Rating
92
Verdict
STRONG
Rating confidence
Moderate
Sector
Government and Public Administration

Official website

Reported finances

Revenue
$157,988
Expenses
$157,988
Assets
$78,330

Source: IRS Form 990-EZ. Selected filing: tax year 2011. Amounts in USD.

Leadership & pay

8 people listed

Source: IRS Form 990-EZ. Selected filing: tax year 2011. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To enhance cyber security at the local level due to counter increased threat and criminal activities aimed at municipalities.

What it reported doing in 2011

Establised a cyber lab with a high-level model of the it environment for a typical city government that is capable of supporting cyber exercise and experiment scenarios. The lab was operational with two months of contract award and has been used to support training, exercises, and experiments and vulnerability assessments and remediation activities. The organization developed and maintained a website and provided other communication channels to enhance cyber security awareness by providing security information, cyber threat data and/or training for citizens, businesses, and government officials. The website was deployed and operational within one month of contract award. The organization has supported numerous cyber awareness, threat and training briefings including three academic conferences. These conferences included a cyber security workshop for citizens ans small businesses hosted by tncc, a presentation on emerging cyber threats hosted by hampton university and a cyber security workshop for small businesses. The organization also improved information security through workforce development in partnerships with academic institutions. The organization worked with thomas nelson community college (tncc) to help prepare a plan of instruction and syllabus that met the needs of the department of defense to train and educate information security professionals in accordance with dod instruction 8570.

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Revenue has declined or grown slowly and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 100
  • Transparency & Controls: 100
  • Sustainability: 30
  • Growth: 20

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 100%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 0%; rating input score 37; 37th percentile among comparable filings
  • Total-asset coverage ratio: 0.5; rating input score 42; 42nd percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: Limited

Growth

  • Program expense growth: Limited
  • Revenue growth: -39.8% per year; rating input score 0; 4th percentile among comparable filings
  • Asset growth: 200% per year; rating input score 100; 100th percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 100% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $158K in reported program spending
  • Leadership: top reported pay $0 · 8 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 3 filed schedules
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Revenue growth scored 0/100.
  • Moderate — Sustainability: Operating margin scored 37/100.
  • Moderate — Sustainability: Total-asset coverage ratio scored 42/100.