Civic Intelligence

National Cyber Security Alliance

990 • Fiscal year 2014 • EIN 02-0629238

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.STAYSAFEONLINE.ORG
1010 Vermont Avenue NW No 821Washington, DC 20005

(202) 570-7430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$223,794

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$821,050

Up $4,232 (+0.5%) from 2013

Net Assets

Down

$720,296

Down $37,022 (-4.9%) from 2013

Liabilities

Up

$100,754

Up $41,254 (+69%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$1,616,480

Up $201,642 (+14%) from 2013

Expenses

Up

$1,653,502

Up $323,167 (+24%) from 2013

Net Income

Down

-$37,022

Down $121,525 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $890,466Liabilities 2010: $198,413Net Assets 2010: $692,0532010Assets 2011: $974,725Liabilities 2011: $246,636Net Assets 2011: $728,0892011Assets 2012: $728,201Liabilities 2012: $55,386Net Assets 2012: $672,8152012Assets 2013: $816,818Liabilities 2013: $59,500Net Assets 2013: $757,3182013Assets 2014: $821,050Liabilities 2014: $100,754Net Assets 2014: $720,2962014Assets 2015: $654,288Liabilities 2015: $75,526Net Assets 2015: $578,7622015Assets 2016: $606,680Liabilities 2016: $79,293Net Assets 2016: $527,3872016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$821,050
Liabilities$100,754
Net Assets$720,296
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,548,654Expenses 2010: $1,406,180Net Income 2010: $142,4742010Revenue 2011: $1,191,712Expenses 2011: $1,155,887Net Income 2011: $35,8252011Expenses 2012: $1,865,9832012Revenue 2013: $1,414,838Expenses 2013: $1,330,335Net Income 2013: $84,5032013Revenue 2014: $1,616,480Expenses 2014: $1,653,502Net Income 2014: -$37,0222014Revenue 2015: $1,500,306Expenses 2015: $1,641,840Net Income 2015: -$141,5342015Revenue 2016: $1,972,895Expenses 2016: $1,978,769Net Income 2016: -$5,8742016Revenue 2017: $869,687Expenses 2017: $803,018Net Income 2017: $66,6692017

Highlighted filing

2014

Revenue$1,616,480
Expenses$1,653,502
Net Income-$37,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,616,480
Mission and Program Overview

Mission

Public education regarding internet security

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$316,116$312,500▼ $3,616
Cash and Non-Interest-Bearing Accounts$285,600$300,894▲ $15,294
Savings and Temporary Cash Investments$202,771$202,973▲ $202
Prepaid Expenses and Deferred Charges$8,431$1,421▼ $7,010
Land, Buildings, and Equipment, Net$868$230▼ $638
Total Assets$816,818$821,050▲ $4,232
Other Assets Total$3,032$3,032→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,500$100,754▲ $41,254
Other Liabilities$0$0→ $0
Total Liabilities$59,500$100,754▲ $41,254
Net Assets / Fund Balance
Unrestricted Net Assets$584,304$499,397▼ $84,907
Temporarily Rstr Net Assets$173,014$220,899▲ $47,885
Total Net Assets Fund Balance$757,318$720,296▼ $37,022
Total Liabilities and Net Assets / Fund Balance$816,818$821,050▲ $4,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,941$4,941
Equipment$230$2,083$2,313
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KaiserExecutive DirectorFT$167,950$55,844$223,794

Board Members and Trustees

NameTitle
Jacqueline BeauchereChairman
Adam KovacevichDirector
Andrew LeeDirector
Cheri McguireDirector
Christopher BoyerDirector
Dave MartinDirector
David HoffmanDirector
Gary DavisDirector
Jeff JacobyDirector
Jim JancoDirector
Joseph SullivanDirector
Marcus SachsDirector
Rob PateDirector
Rosetta JonesDirector
WILLIAM O' CONNELLDirector
John DenningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thatcher CoConsulting Services59 OAKWOOD AVENUE, Upper Montclair, NJ 07043$104,830
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,378
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$12,867
All Other Contributions
$146,000
Change in Net Assets
$-37,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,762
Salaries, Compensation, and Employee Benefits$575,740
Total Fundraising Expense$111,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$253,135$2,500$11,000$266,635
Current Officers, Directors, Trustees, and Key Employees$137,046$55,173$31,575$223,794
Other Salaries and Wages$202,681$17,877-$220,558
Travel$117,487$5,999$48,974$172,460
All Other Expenses$119,483$14,208$960$134,651
Other Employee Benefits$53,874$7,975$6,174$68,023
Occupancy$29,719$18,088$10,092$57,899
Other Expenses$110$53,199$155$53,309
Payroll Taxes$24,837$26,312$2,039$53,188
Fees for Services Accounting$6,995$44,495-$51,490
Fees for Services Legal$13,016--$13,016
Office Expenses$7,761$2,612$365$10,738
Pension Plan Contributions-$10,177-$10,177
Insurance-$6,584-$6,584
Depreciation Depletion-$463-$463
Interest-$34-$34
Total Functional Expenses$1,274,982$267,186$111,334$1,653,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - members are sponsoring organizations with interests in cyber security”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - members review & approve operating direction and actions at regularly scheduled board meetings”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - members review & approve operating direction and actions at regularly scheduled board meetings”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - draft of 990 provided to management for review and approval prior to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Discussions at regularly held board meetings”

Form 990, Part VI, Section B, Line 15

“Discussions and approval at board meetings”

Form 990, Part VI, Section C, Line 19

“Documents are provided electronically or in hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
National Cyber Security Alliance
EIN
02-0629238
Phone
2025707430
Address
1010 VERMONT AVENUE NW NO 821, WASHINGTON, DC 20005

Signing Officer

Name
Michael Kaiser
Title
Executive Director
Phone
2025255054
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kaiser
Formed
2001
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
0

Preparer

Firm
Polan & Hollis LLC
Address
2273 RESEARCH BLVD 520, ROCKVILLE, MD 20850
Preparer
John D Hollis CPA
Phone
3012161120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 253,135. Management and general expenses 2,500. Fundraising expenses 11,000. Total expenses 266,635.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit. There has been no change from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status the internal revenue service has ruled that, pursuant to section 501(c)(3) of the internal revenue code, the organization is exempt from federal income tax under section 501(a) and is a publicly supported organization, as defined in section 509(a)(1) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization information returns (form 990) are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100754
IRS990/AccountsReceivableGrp/BOYAmt0316116
IRS990/AccountsReceivableGrp/EOYAmt0312500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC EDUCATION REGARDING INTERNET SECURITY
IRS990/AllOtherContributionsAmt0146000
IRS990/AllOtherExpensesGrp/FundraisingAmt0960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119483
IRS990/AllOtherExpensesGrp/TotalAmt0134651
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02025707430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 VERMONT AVENUE NW NO 821
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0285600
IRS990/CashNonInterestBearingGrp/EOYAmt0300894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031575
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055173
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223794
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0104830
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt059 OAKWOOD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0UPPER MONTCLAIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007043
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THATCHER CO
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01603378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0235
IRS990/CYOtherExpensesAmt01077762
IRS990/CYOtherRevenueAmt012867
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37022
IRS990/CYSalariesCompEmpBnftPaidAmt0575740
IRS990/CYTotalExpensesAmt01653502
IRS990/CYTotalFundraisingExpenseAmt0111334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01616480
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0463
IRS990/DepreciationDepletionGrp/TotalAmt0463
IRS990/Desc0COLLABORATION OF EFFORTS AMONG SECURITY EXPERTS IN THE SECURITY, NON-PROFIT & GOVERNMENT FIELDS TO TEACH CONSUMERS, SMALL BUSINESSES AND MEMBERS OF THE EDUCATION COMMUNITY ABOUT INTERNET SECURITY. CONDUCTED PROGRAM TO INCREASE AWARENESS ABOUT THE RISKS ASSOCIATED WITH USING INTERNET TECHNOLOGIES AND HOW TO HELP PROTECT AGAINST THEM, WHILE ALSO PROVIDING FREE TIPS, CHECKLISTS AND BEST PRACTICES FOR REMAINING SAFE WHILE ONLINE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01274982
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044495
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06995
IRS990/FeesForServicesAccountingGrp/TotalAmt051490
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013016
IRS990/FeesForServicesLegalGrp/TotalAmt013016
IRS990/FeesForServicesOtherGrp/FundraisingAmt011000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0253135
IRS990/FeesForServicesOtherGrp/TotalAmt0266635
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE BEAUCHERE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCUS SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSETTA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB PATE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM O' CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM KOVACEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERI MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM JANCO
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL KAISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16223794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0699673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01616480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06584
IRS990/InsuranceGrp/TotalAmt06584
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/TotalAmt034
IRS990/InvestmentIncomeGrp/ExclusionAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230
IRS990/LandBldgEquipCostOrOtherBssAmt07254
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0757705
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC EDUCATION REGARDING INTERNET SECURITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0757318
IRS990/NetAssetsOrFundBalancesEOYAmt0720296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010092
IRS990/OccupancyGrp/ManagementAndGeneralAmt018088
IRS990/OccupancyGrp/ProgramServicesAmt029719
IRS990/OccupancyGrp/TotalAmt057899
IRS990/OfficeExpensesGrp/FundraisingAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02612
IRS990/OfficeExpensesGrp/ProgramServicesAmt07761
IRS990/OfficeExpensesGrp/TotalAmt010738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03032
IRS990/OtherAssetsTotalGrp/EOYAmt03032
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068023
IRS990/OtherExpensesGrp/Desc0PR CONSULTING
IRS990/OtherExpensesGrp/Desc1INTERNET & ONLINE SUBSC
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153199
IRS990/OtherExpensesGrp/ProgramServicesAmt0182400
IRS990/OtherExpensesGrp/ProgramServicesAmt162610
IRS990/OtherExpensesGrp/ProgramServicesAmt263828
IRS990/OtherExpensesGrp/ProgramServicesAmt3110
IRS990/OtherExpensesGrp/TotalAmt0182400
IRS990/OtherExpensesGrp/TotalAmt164255
IRS990/OtherExpensesGrp/TotalAmt263828
IRS990/OtherExpensesGrp/TotalAmt353309
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012867
IRS990/OtherRevenueTotalAmt012867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220558
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026312
IRS990/PayrollTaxesGrp/ProgramServicesAmt024837
IRS990/PayrollTaxesGrp/TotalAmt053188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010177
IRS990/PensionPlanContributionsGrp/TotalAmt010177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01421
IRS990/PrincipalOfficerNm0MICHAEL KAISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLABORATION OF EFFORTS AMONG EXPERTS IN THE SECURITY, NON-PROFIT & GOVERNMENT FIELDS TO TEACH CONSUMERS, SMALL BUSINESSES AND MEMBERS OF THE EDUCATION COMMUNITY ABOUT INTERNET SECURITY. CONDUCTED PROGRAM TO INCREASE AWARENESS ABOUT THE RISKS ASSOCIATED WITH USING INTERNET TECHNOLOGIES AND HOW TO HELP PROTECT AGAINST THEM, WHILE ALSO PROVIDING FREE TIPS, CHECKLISTS AND BEST PRACTICES FOR REMAINING SAFE WHILE ONLINE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0779574
IRS990/PYOtherRevenueAmt03657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084503
IRS990/PYSalariesCompEmpBnftPaidAmt0550761
IRS990/PYTotalExpensesAmt01330335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01414838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202973
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVES GRANTS FROM THE DEPARTMENT OF HOMELAND SECURITY AND PROVIDES SUPPORT IN THE FORM OF WORK BEING DONE FOR THE DEPARTMENT OF HOMELAND SECURITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0651174339
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0US GOVT
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEPARTMENT OF HOMELAND SECURITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS THE INTERNAL REVENUE SERVICE HAS RULED THAT, PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AND IS A PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INFORMATION RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,050
Liabilities
$100,754
Net assets
$720,296
Revenue
$1,616,480
Expenses
$1,653,502
Net income
-$37,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.97$1.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.58$1.50$1.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$1.62$1.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.41$1.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$1.87
2011Summary only. Only limited summary data is available for this year.$0.97$0.25$0.73$1.19$1.16$0.04
2010Summary only. Only limited summary data is available for this year.$0.89$0.20$0.69$1.55$1.41$0.14