Civic Intelligence

Industrial Security Awareness Council of Central Maryland Inc

990EZ • Fiscal year 2017 • EIN 20-8510165

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$57,685

Up $482 (+0.8%) from 2016

Net Assets

Up

$57,685

Up $482 (+0.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,465

Up $1,391 (+3.0%) from 2016

Expenses

Down

$46,992

Down $971 (-2.0%) from 2016

Net Income

Up

$473

Up $2,362 (+125%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$57,685
Liabilities-
Net Assets$57,685

Operations Trend

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

2017

Revenue$47,465
Expenses$46,992
Net Income$473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$47,465
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FaulPresident-$0--
Christine StambaughVice Pres-$0--
Kelly StachurskiSecretary-$0--
Rachelle WalkerTreasurer-$0--
Jesse MontoyaBoard 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
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Dillon CPA
Address
2979 Solomons Island Rd Unit A-2, 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 Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Faul
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/BOYAmt057203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05015
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057203
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IRS990EZ/GrossReceiptsAmt047465
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IRS990EZ/MembershipDuesAmt047452
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057685
IRS990EZ/OccupancyRentUtltsAndMaintAmt01255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm4Jesse Montoya
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/OtherChangesInNetAssetsAmt09
IRS990EZ/OtherExpensesTotalAmt032993
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt07729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046992
IRS990EZ/TotalRevenueAmt047465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Faul
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.117.199.227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522351276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Dillon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02979 Solomons Island Rd Unit A-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021037
ReturnHeader/PreparerPersonGrp/PhoneNum04109560125
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Dillon
ReturnHeader/ReturnTs02018-03-06T08:15:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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