Civic Intelligence

Industrial Security Awareness Council of Central Maryland Inc

990EZ • Fiscal year 2021 • EIN 20-8510165

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

2657 Annapolis Road PMB 179Hanover, MD 21076

(301) 785-7146

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

233%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$44,069

Up $7,187 (+19%) from 2020

Net Assets

Up

$44,044

Up $7,162 (+19%) from 2020

Liabilities

$25

No earlier filing loaded for comparison.

Revenue

Up

$12,530

Up $8,765 (+233%) from 2020

Expenses

Down

$5,368

Down $3,984 (-43%) from 2020

Net Income

Up

$7,162

Up $12,749 (+228%) from 2020

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

2021

Assets$44,069
Liabilities$25
Net Assets$44,044

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

2021

Revenue$12,530
Expenses$5,368
Net Income$7,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$12,530
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

Program Services

DescriptionGrantsExpenses
Form 990EZ Page2 Part III Line 28 Progr Serv AccomplishmentsTraining seminars to enhance member knowledge of securityprocedures as it is related to defense contracting operations--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FaulPresident-$0--
12527Vice President-$0--
Mary LoweSecretary-$0--
Rachelle WalkerTreasurer-$0--
Tessa GoldscherBoard Member-$0--
Toni HaneyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Industrial Security Awareness Council of Central Maryland Inc
EIN
20-8510165
Phone
3017857146
Address
2657 Annapolis Road PMB 179, Hanover, MD 21076

Signing Officer

Name
David Faul
Title
President
Phone
3017857146
Signed
2022-02-22

Preparer

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

Additional Explanations

Pt V, Line 35B

No unrelated revenue

Form 990EZ, Part I, Line 8

Interest Income 3.

Form 990EZ, Part I, Line 8

Other Income 0.

Form 990EZ, Part I, Line 16

Marketing Costs

Form 990EZ, Part I, Line 16

Meeting Costs 275.

Form 990EZ, Part I, Line 16

Seminar Costs

Form 990EZ, Part I, Line 16

Training Costs

Form 990EZ, Part I, Line 16

Registration Fees 2119.

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hanover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Faul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm112527
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachelle Walker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Toni Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02394
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PrimaryExemptPurposeTxt0Primary Exempt Purpose work with Government Contract Defense Industry Government Agencies on security awareness and training to ensure competent security policies and procedures
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt05368
IRS990EZ/TotalRevenueAmt012530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No unrelated revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Income 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Income 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Costs 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Seminar Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration Fees 2119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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ReturnHeader/Filer/EIN0208510165
ReturnHeader/Filer/PhoneNum03017857146
ReturnHeader/Filer/USAddress/AddressLine1Txt02657 Annapolis Road PMB 179
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021037
ReturnHeader/PreparerPersonGrp/PhoneNum04109560125
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ReturnHeader/ReturnTs02022-02-24T13:42:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings