Civic Intelligence

Online Trust Alliance

990 • Fiscal year 2013 • EIN 20-5610601

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 25, 2013

PO Box 80398009
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$263,931

Flat from 2013

Net Assets

Flat

$263,931

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$484,239

Flat from 2013

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 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

2013

Assets$263,931
Liabilities$0
Net Assets$263,931

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: $494,3532012Expenses 2013: $484,2392013Revenue 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

2013

Revenue-
Expenses$484,239
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 25, 2013
Return Version
2012v2.0
Gross Receipts
$466,594
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: 2012 Annual Online Trust Forum - In October 2012, OTA hosted the 7th annual forum in San Jose California attracting over 250 attendees and speakers from the private and public sectors. Key focus of the three day program included online security, privacy, brand and identity protection. This event included full-day post Forum workshops and training on email security, anti-malvertising and anti-botnet multi-stakeholder efforts.2013 Data Privacy Day - OTA hosted an educational Town Hall in collaboration with the Federal Trade Commission, FBI, US Secret Service and the Better Business Bureau. Events were hosted in NY, Seattle and San Francisco. A key deliverable was the 2013 Data Breach and Incident Loss Readiness Guide. COMMUNITY ENGAGEMENT: 2013 Online Trust Honor Roll & Online Trust Audit - the 2013 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. This report was announced at the Internet Retailer Conference in Chicago in June 2013. PUBLIC POLICY: 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 OTA participate in an advisory capacity on boards, councils and multi-stakeholder initiatives to help address technical issues and online threats.TRAINING AND 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 OTA hosted several training programs and workshops. 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 the past year OTA hosted 21 educational webinars on topics such as data breach prevention and readiness planning, anti-malvertising, privacy enhancing best practices, email security, domain authentication and mobile device security, and supply chain security.OTHER ACTIVITIES: OTA has supported data sharing and collaboration working closely with US Government Agencies including the FBI, US Department of Commerce, Internal Revenue Service, Federal Communications Commission and the Federal Trade Commission.
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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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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Craig Spiezle
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10AgeLight LLC
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0AgeLight LLC is owned by Craig Spiezle, President of the organization. Project consultant services were provided to the organization by the spouse of Mr. Spiezle, who is an employee of AgeLight LLC.
IRS990ScheduleO/GeneralExplanation/Explanation0These documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1A 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/Explanation2The Board reviews any potential conflict situations.
IRS990ScheduleO/GeneralExplanation/Explanation3The draft 990 is emailed to all board members and approved prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4There are several classes of members, each with different operational benefits. No class of members has voting rights.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization filed Amended Articles of Incorporation in 2012 to reflect a change to a 501(c)(3) status.
IRS990ScheduleO/GeneralExplanation/Explanation6The role of Operations Manager is performed by an employee of AgeLight LLC.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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