Civic Intelligence

Online Trust Alliance

990 • Fiscal year 2012 • EIN 20-5610601

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 11, 2012

PO Box 80398009
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$281,576

Up $42,511 (+18%) from 2011

Net Assets

Up

$281,576

Up $42,511 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$494,353

Up $101,177 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $239,065Liabilities 2011: $0Net Assets 2011: $239,0652011Assets 2012: $281,576Liabilities 2012: $0Net Assets 2012: $281,5762012Assets 2013: $263,931Liabilities 2013: $0Net Assets 2013: $263,9312013Assets 2014: $303,046Liabilities 2014: $4,377Net Assets 2014: $298,6692014Assets 2015: $360,919Liabilities 2015: $3,152Net Assets 2015: $357,7672015Assets 2016: $429,891Liabilities 2016: $0Net Assets 2016: $429,8912016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$281,576
Liabilities$0
Net Assets$281,576

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $421,663Expenses 2011: $393,176Net Income 2011: $28,4872011Expenses 2012: $494,3532012Revenue 2013: $466,594Expenses 2013: $484,239Net Income 2013: -$17,6452013Revenue 2014: $545,351Expenses 2014: $510,613Net Income 2014: $34,7382014Revenue 2015: $620,319Expenses 2015: $561,221Net Income 2015: $59,0982015Revenue 2016: $708,501Expenses 2016: $636,377Net Income 2016: $72,1242016Revenue 2017: $538,399Expenses 2017: $968,290Net Income 2017: -$429,8912017

Highlighted filing

2012

Revenue-
Expenses$494,353
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$536,864
Mission and Program Overview

Mission

The online trust alliance (ota) is a non-profit with the mission to enhance online trust, while promoting innovation and the vitality of the internet. Ota's goal is to help educate businesses, policy makers and stakeholders while developing and advancing best practices and tools to enhance the protection of users' security, privacy and identity. Ota supports collaborative public-private partnerships, benchmark reporting, meaningful self-regulation and data stewardship.

Filing and Contact Details

Filer

EIN
20-5610601
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IRS990/Description0FORUMS: 2011 Annual Online Trust Forum - In October 2011, OTA hosted the 6th annual Forum in Washington DC attracting over 250 attendees and speakers from the private and public sectors. Key focus of the three day program including online security, privacy, brand and identity protection.2012 Data Privacy Day - OTA hosted an educational Town Hall in collaboration with the Federal Trade Commission and US Chamber of Commerce in Chicago, IL. A key deliverable was the 2012 Data Breach and Incident Loss Readiness Guide.COMMUNITY ENGAGEMENT: 2012 Online Trust Honor Roll & Online Trust Index - The 2012 report was greatly expanded including a composite analysis of 10 attributes and 300 possible points, identifying and recognizing ecommerce, banking and government websites that have adopted key technologies and business practices to help protect consumer privacy and security. Responding to government inquiries, request for public comment and outreach from congressional staff. OTA provides expert testimony and input on issues relevant to online trust and data stewardship. In addition government agencies have requested that OTA participate in an advisory capacity on boards, councils and multi-stakeholder initiatives to help address technical issues and online threats.TRAINING & EDUCATION: As a public service OTA provides a series of webinars open and free to the general public and business community. Such programs are posted on the OTA website and made available through a no-charge newsletter OTA mails monthly to over 2,500 individuals and companies who have signed up for mailings.OTA Training Academies - This past year we hosted several training programing including customized delivery for the US Department of Homeland Security. Other Academies were hosted in Chicago, Washington DC, San Francisco and San Diego. These trainings provided intensive instruction to businesses on topics such as email authentication, anti-botnet detection, and mobile privacy application guidelines.OTA Educational Webinars - In our recent year OTA hosted over 20 educational webinars on topics such as data breach prevention and readiness planning, privacy enhancing best practices, email security, domain authentication and mobile device security, supply chain security.
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IRS990/MissionDescription0The Online Trust Alliance (OTA) is a non-profit with the mission to enhance online trust, while promoting innovation and the vitality of the internet. OTA's goal is to help educate businesses, policy makers and stakeholders while developing and advancing best practices and tools to enhance the protection of users' security, privacy and identity. OTA supports collaborative public-private partnerships, benchmark reporting, meaningful self-regulation and data stewardship.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0AgeLight provides management services for OTA. These services include providing an Operations Manager, program management and project management.
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IRS990ScheduleO/GeneralExplanation/Explanation0The role of Operations Manager is performed by an employee of AgeLight LLC
IRS990ScheduleO/GeneralExplanation/Explanation1The by-laws were amended to remove voting authority to members. Only the elected board of directors may now vote on organizational matters.
IRS990ScheduleO/GeneralExplanation/Explanation2Committees do not have the authority to act without full board approval therefore their meetings are not documented.
IRS990ScheduleO/GeneralExplanation/Explanation3The draft 990 is emailed to all board members and approved prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4The conflict of interest policy is reviewed annually by the Board members. All directors are required to self-assert of any conflicts at that time or at any point during the year.
IRS990ScheduleO/GeneralExplanation/Explanation5A survey is completed that includes comparative industry organizations and industry leadership roles. The salary is proposed based on this data and is approved by the Board. The survey, discussion and results are documented.
IRS990ScheduleO/GeneralExplanation/Explanation6These documents are available upon request. The bylaws are also available on the organization's website.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205610601
ReturnHeader/Filer/Name/BusinessNameLine10Online Trust Alliance
ReturnHeader/Filer/NameControl0ONLI
ReturnHeader/Filer/Phone04254557400
ReturnHeader/Filer/USAddress/AddressLine10PO Box 803
ReturnHeader/Filer/USAddress/City0Bellevue
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098009
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0Craig Spiezle
ReturnHeader/Officer/Phone04254557400
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/EIN0205828888
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jones & Associates LLC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 NE 104th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098125
ReturnHeader/Preparer/Name0Judy Jones
ReturnHeader/Preparer/Phone02065255170
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011

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