Civic Intelligence

Industrial Security Awareness Council of Central Maryland Inc

990EZ • Fiscal year 2016 • EIN 20-8510165

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
2720 Technology Drive Suite 5423Annapolis Junction, MD 20701

(443) 393-2065

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,203

Down $1,889 (-3.2%) from 2015

Net Assets

Down

$57,203

Down $1,889 (-3.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$46,074

Up $13,170 (+40%) from 2015

Expenses

Up

$47,963

Up $14,720 (+44%) from 2015

Net Income

Down

-$1,889

Down $1,550 (-457%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2013: $39,207Net Assets 2013: $39,2072013Assets 2014: $59,431Net Assets 2014: $59,4312014Assets 2015: $59,092Net Assets 2015: $59,0922015Assets 2016: $57,203Net Assets 2016: $57,2032016Assets 2017: $57,685Net Assets 2017: $57,6852017Assets 2018: $55,517Net Assets 2018: $55,5172018Assets 2019: $42,494Net Assets 2019: $42,4942019Assets 2020: $36,882Net Assets 2020: $36,8822020Assets 2021: $44,069Liabilities 2021: $25Net Assets 2021: $44,0442021Assets 2022: $44,312Liabilities 2022: $25Net Assets 2022: $44,2872022Assets 2023: $39,177Liabilities 2023: $25Net Assets 2023: $39,1522023Assets 2024: $37,978Liabilities 2024: $5Net Assets 2024: $37,9732024Assets 2025: $34,543Net Assets 2025: $34,5432025

Highlighted filing

2016

Assets$57,203
Liabilities-
Net Assets$57,203
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $43,017Expenses 2013: $28,145Net Income 2013: $14,8722013Revenue 2014: $34,063Expenses 2014: $13,839Net Income 2014: $20,2242014Revenue 2015: $32,904Expenses 2015: $33,243Net Income 2015: -$3392015Revenue 2016: $46,074Expenses 2016: $47,963Net Income 2016: -$1,8892016Revenue 2017: $47,465Expenses 2017: $46,992Net Income 2017: $4732017Revenue 2018: $37,987Expenses 2018: $40,155Net Income 2018: -$2,1682018Revenue 2019: $38,855Expenses 2019: $51,878Net Income 2019: -$13,0232019Revenue 2020: $3,765Expenses 2020: $9,352Net Income 2020: -$5,5872020Revenue 2021: $12,530Expenses 2021: $5,368Net Income 2021: $7,1622021Revenue 2022: $13,162Expenses 2022: $12,919Net Income 2022: $2432022Revenue 2023: $32,269Expenses 2023: $37,404Net Income 2023: -$5,1352023Revenue 2024: $19,684Expenses 2024: $20,863Net Income 2024: -$1,1792024Revenue 2025: $10,438Expenses 2025: $13,868Net Income 2025: -$3,4302025

Highlighted filing

2016

Revenue$46,074
Expenses$47,963
Net Income-$1,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$46,074
Mission and Program Overview

Mission

Primary Exempt Purpose work with Government Contract Defense Industry Government Agencies on security awareness and training to ensure competent security policies and procedures

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FaulPresident-$0--
Christine StambaughVice Pres-$0--
Kelly StachurskiSecretary-$0--
Rachelle WalkerTreasurer-$0--
Albert CookeBoard Memb-$0--
Mary LoweBoard Memb-$0--
Toni HaneyBoard Memb-$0--
Candie PedrickBoard Memb-$0--
Filing and Contact Details

Filer

Filer Name
Industrial Security Awareness
EIN
20-8510165
Phone
4433932065
Address
2720 Technology Drive Suite 5423, ANNAPOLIS JUNCTION, MD 20701

Signing Officer

Name
David Faul
Title
President
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Dillon CPA LLC
Address
2979 Solomons Island Rd Unit A2, EDGEWATER, MD 21037
Preparer
Christopher Dillon
Phone
4109560125
Supplemental Narrative

Additional Explanations

Form 990EZ Page 1 Part I Line 16 Other Expenses

“See Attached Expense Schedule Summary”

Form 990EZ Page2 Part III Primary Exempt Purpose work with

“Government Contract Defense Industry Government Agencies on security awareness and training to ensure competent security policies and procedures”

Form 990EZ Page2 Part III Line 28 Progr Serv Accomplishments

“Training seminars to enhance member knowledge of security procedures as it is related to defense contracting operations”

Form 990EZ Page 3 Part V During the year the org did not

“receive or pay any funds directly or indirectly to pay premiums on a personal benefit contract”

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03012134479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02720 Technology Dr 5423
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057203
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046061
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IRS990EZ/ExcessOrDeficitForYearAmt0-1889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05970
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IRS990EZ/GrossReceiptsAmt046074
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0587
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Faul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Stambaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Stachurski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachelle Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Albert Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Lowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Toni Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Candie Pedrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Memb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Memb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Memb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Memb
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039449
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047963
IRS990EZ/TotalRevenueAmt046074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Attached Expense Schedule Summary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Government Contract Defense Industry Government Agencies on security awareness and training to ensure competent security policies and procedures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training seminars to enhance member knowledge of security procedures as it is related to defense contracting operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3receive or pay any funds directly or indirectly to pay premiums on a personal benefit contract
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Page 1 Part I Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Page2 Part III Primary Exempt Purpose work with
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ Page2 Part III Line 28 Progr Serv Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ Page 3 Part V During the year the org did not
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0David Faul
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Industrial Security Awareness
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Council of Central Maryland Inc
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0208510165
ReturnHeader/Filer/PhoneNum04433932065
ReturnHeader/Filer/USAddress/AddressLine1Txt02720 Technology Drive Suite 5423
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0806128FF3294C9B880A493AAC4EA7271D4A5DDDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0806128FF3294C9B880A493AAC4EA7271D4A5DDDF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05238972017282g001316
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.16.107.134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522351276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Dillon CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02979 Solomons Island Rd Unit A2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021037
ReturnHeader/PreparerPersonGrp/PhoneNum04109560125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Dillon
ReturnHeader/ReturnTs02017-10-13T09:06:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,203
Liabilities
-
Net assets
$57,203
Revenue
$46,074
Expenses
$47,963
Net income
-$1,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.5$34.5$10.4$13.9$3.43
2024Detailed filing. Detailed filing data is available for this year.$38.0$0.01$38.0$19.7$20.9$1.18
2023Detailed filing. Detailed filing data is available for this year.$39.2$0.03$39.2$32.3$37.4$5.14
2022Detailed filing. Detailed filing data is available for this year.$44.3$0.03$44.3$13.2$12.9$0.24
2021Detailed filing. Detailed filing data is available for this year.$44.1$0.03$44.0$12.5$5.37$7.16
2020Detailed filing. Detailed filing data is available for this year.$36.9$36.9$3.77$9.35$5.59
2019Detailed filing. Detailed filing data is available for this year.$42.5$42.5$38.9$51.9$13.0
2018Detailed filing. Detailed filing data is available for this year.$55.5$55.5$38.0$40.2$2.17
2017Detailed filing. Detailed filing data is available for this year.$57.7$57.7$47.5$47.0$0.47
2016Detailed filing. Detailed filing data is available for this year.$57.2$57.2$46.1$48.0$1.89
2015Detailed filing. Detailed filing data is available for this year.$59.1$59.1$32.9$33.2$0.34
2014Detailed filing. Detailed filing data is available for this year.$59.4$59.4$34.1$13.8$20.2
2013Detailed filing. Detailed filing data is available for this year.$39.2$39.2$43.0$28.1$14.9