Civic Intelligence

International Security Management Association

EIN 22-2473337 • 501(c)6 • Thayer, IA

Profile

Isma is an international leadership

CO Lacey Miller 3294 210th StThayer, IA 50254

www.isma.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,824,349

Up $289,187 (+11%) from 2023

Liabilities

Up

$703,119

Up $33,480 (+5.0%) from 2023

Net Assets

Up

$2,121,230

Up $255,707 (+14%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$1,785,283

Up $428,726 (+32%) from 2023

Expenses

Up

$1,559,711

Up $287,628 (+23%) from 2023

Net Income

Up

$225,572

Up $141,098 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $808,940Liabilities 2010: $206,678Net Assets 2010: $602,2632010Assets 2011: $1,130,795Liabilities 2011: $351,818Net Assets 2011: $778,9772011Assets 2012: $1,237,727Liabilities 2012: $460,227Net Assets 2012: $777,5002012Assets 2013: $1,365,366Liabilities 2013: $549,754Net Assets 2013: $815,6122013Assets 2014: $1,501,000Liabilities 2014: $654,230Net Assets 2014: $846,7702014Assets 2015: $1,468,312Liabilities 2015: $737,410Net Assets 2015: $730,9022015Assets 2016: $1,282,097Liabilities 2016: $668,410Net Assets 2016: $613,6872016Assets 2017: $1,367,088Liabilities 2017: $588,454Net Assets 2017: $778,6342017Assets 2018: $1,495,995Liabilities 2018: $657,674Net Assets 2018: $838,3212018Assets 2019: $1,721,036Liabilities 2019: $668,336Net Assets 2019: $1,052,7002019Assets 2020: $1,558,437Liabilities 2020: $427,269Net Assets 2020: $1,131,1682020Assets 2021: $2,029,802Liabilities 2021: $527,482Net Assets 2021: $1,502,3202021Assets 2022: $2,365,433Liabilities 2022: $642,572Net Assets 2022: $1,722,8612022Assets 2023: $2,535,162Liabilities 2023: $669,639Net Assets 2023: $1,865,5232023Assets 2024: $2,824,349Liabilities 2024: $703,119Net Assets 2024: $2,121,2302024

Highlighted filing

2024

Assets$2,824,349
Liabilities$703,119
Net Assets$2,121,230
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,193,943Expenses 2010: $1,214,022Net Income 2010: -$20,0792010Revenue 2011: $1,513,650Expenses 2011: $1,327,332Net Income 2011: $186,3182011Revenue 2012: $1,300,104Expenses 2012: $1,301,581Net Income 2012: -$1,4772012Revenue 2013: $1,592,615Expenses 2013: $1,554,504Net Income 2013: $38,1112013Revenue 2014: $1,404,409Expenses 2014: $1,373,251Net Income 2014: $31,1582014Revenue 2015: $1,520,108Expenses 2015: $1,635,976Net Income 2015: -$115,8682015Revenue 2016: $1,602,934Expenses 2016: $1,720,149Net Income 2016: -$117,2152016Revenue 2017: $1,510,004Expenses 2017: $1,345,057Net Income 2017: $164,9472017Revenue 2018: $1,487,950Expenses 2018: $1,422,425Net Income 2018: $65,5252018Revenue 2019: $1,779,748Expenses 2019: $1,579,583Net Income 2019: $200,1652019Revenue 2020: $1,126,653Expenses 2020: $1,076,466Net Income 2020: $50,1872020Revenue 2021: $1,231,895Expenses 2021: $882,629Net Income 2021: $349,2662021Revenue 2022: $1,531,734Expenses 2022: $1,232,151Net Income 2022: $299,5832022Revenue 2023: $1,356,557Expenses 2023: $1,272,083Net Income 2023: $84,4742023Revenue 2024: $1,785,283Expenses 2024: $1,559,711Net Income 2024: $225,5722024

Highlighted filing

2024

Revenue$1,785,283
Expenses$1,559,711
Net Income$225,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,824,349
Liabilities
$703,119
Net assets
$2,121,230
Revenue
$1,785,283
Expenses
$1,559,711
Net income
$225,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.70$2.12$1.79$1.56$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.67$1.87$1.36$1.27$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.64$1.72$1.53$1.23$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.53$1.50$1.23$0.88$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.43$1.13$1.13$1.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.67$1.05$1.78$1.58$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.66$0.84$1.49$1.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.59$0.78$1.51$1.35$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.67$0.61$1.60$1.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.74$0.73$1.52$1.64$0.12
2014Summary only. Only limited summary data is available for this year.$1.50$0.65$0.85$1.40$1.37$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.55$0.82$1.59$1.55$0.04
2012Summary only. Only limited summary data is available for this year.$1.24$0.46$0.78$1.30$1.30$0.00
2011Summary only. Only limited summary data is available for this year.$1.13$0.35$0.78$1.51$1.33$0.19
2010Summary only. Only limited summary data is available for this year.$0.81$0.21$0.60$1.19$1.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,785,283
Mission and Program Overview

Mission

Isma is an international leadership forum for security executives whose expertise is used to develop, organize, and share knowledge that will enhance security

Isma is an international leadership forum for security executives whose expertise is used to develop, organize, and share knowledge that will enhance security professionalism and add value to their organization member companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$927,231$1,217,333▲ $290,102
Investments in Publicly Traded Securities$876,662$992,179▲ $115,517
Savings and Temporary Cash Investments$547,179$522,696▼ $24,483
Prepaid Expenses and Deferred Charges$114,153$26,950▼ $87,203
Accounts Receivable$23,739$18,723▼ $5,016
Land, Buildings, and Equipment, Net$6,348$8,468▲ $2,120
Total Assets$2,535,162$2,824,349▲ $289,187
Other Assets Total$39,850$38,000▼ $1,850
Liabilities
Deferred Revenue$631,312$638,951▲ $7,639
Accounts Payable and Accrued Expenses$38,327$64,168▲ $25,841
Total Liabilities$669,639$703,119▲ $33,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,865,523$2,121,230▲ $255,707
Total Net Assets Fund Balance$1,865,523$2,121,230▲ $255,707
Total Liabilities and Net Assets / Fund Balance$2,535,162$2,824,349▲ $289,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,468$3,637$12,105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Molly JinDirector of Education & Knowledge MgmtFT$123,408$123,408
Molly JinDirector of Education & Knowledge Mg-$123,408$123,408

Board Members and Trustees

NameTitle
Kirsten MeskillPresident
Niall MacginnisFirst Vice President
George MccloskeySecond Vice President
Cal MathisDirector
Chris RackowDirector
Geoff ShankDirector
Jana MonroeDirector
Julia VinckeDirector
Lana Djurkin KoenigDirector
Paul KayDirector
Scott LindahlDirector
Elizabeth ChamberlainExecutive Director
Wayne HendricksSecretary
Marcelo RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,717,293
Investment Income
$60,899
Other Revenue
$7,091
Change in Net Assets
$225,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,723
Salaries, Compensation, and Employee Benefits$478,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$807,469--$807,469
Current Officers, Directors, Trustees, and Key Employees$121,453$121,453-$242,906
Other Salaries and Wages$102,380$110,680-$213,060
Travel$36,031--$36,031
Information Technology$27,224--$27,224
Fees for Services Management-$27,157-$27,157
Fees for Services Legal-$18,655-$18,655
Fees for Services Accounting-$16,791-$16,791
Payroll Taxes$2,911$13,756-$16,667
Advertising-$13,858-$13,858
Insurance-$9,534-$9,534
Other Employee Benefits$3,128$3,227-$6,355
Other Expenses$78,137$5,997-$5,997
All Other Expenses-$4,309-$4,309
Office Expenses-$3,342-$3,342
Depreciation Depletion-$1,345-$1,345
Total Functional Expenses$1,178,733$380,978$0$1,559,711
International Activity

International Summary

Offices
1
Employees
1
Spending
$248,917

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
United KingdomProgram ManagementManagement11$152,971
GermanyProgram ServicesEducational Conference00$51,527
SwitzerlandProgram ServicesEducational Conference00$44,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members, whose eligibility, rights and duties are oulined in the bylaws.”

Form 990, Part VI, Section A, Line 7A

“Per the association bylaws, active members of the association annually elect the members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Certain governance matters are subject to approval of the membership as outlined in the bylaws of the association, for example, changes to the bylaws require a vote of the membership.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is submitted to the board of directors for review prior to filing. The governance, management, and disclosure requirements of part vi are discussed with directors on an annual basis.”

Form 990, Part VI, Section B, Line 12C

“The executive committee review compliance.”

Form 990, Part VI, Section B, Line 15

“The executive director of the association is reviewed annually via a formal performance evaluation. This evaluation serves as a basis for compensation and incentive bonus. Periodically, an analysis is performed of compensation levels for comparable positions in the industry. See line 15a explanation above.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and , financial statements are made available to the public, both, on the isma website and upon request to the isma office.”

PART VI, LINE 12C:

“Annually, isma directors are required to report any conflict of interests, and sign a conflict of interest statement. The executive committee review compliance.”

Filing and Contact Details

Filer

Filer Name
International Security
EIN
22-2473337
Phone
5154605426
Address
CO LACEY MILLER 3294 210TH ST, THAYER, IA 50254
Doing Business As
Isma

Signing Officer

Name
Caliph Mathis
Title
Treasurer
Phone
5154605426
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Meskill
Formed
1983
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
50

Preparer

Firm
Honkamp Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Alex J Adler CPA
Phone
5633862727
Raw XML AppendixShowing 400 of 544 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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IRS990/ActivityOrMissionDesc0ISMA IS AN INTERNATIONAL LEADERSHIP FORUM FOR SECURITY EXECUTIVES WHOSE EXPERTISE IS USED TO DEVELOP, ORGANIZE, AND SHARE KNOWLEDGE THAT WILL ENHANCE SECURITY PROFESSIONALISM AND ADD VALUE TO THEIR ORGANIZATION MEMBER COMPANIES.
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IRS990/Desc0ISMA CONDUCTS PROFESSIONAL DEVELOPMENT SEMINARS FOR ITS MEMBERS AND OTHER SECURITY EXECUTIVES. THE OBJECTIVES OF THESE CONFERENCES ARE TO PROVIDE EXECUTIVE TRAINING TO ITS MEMBERS AND TO PROVIDE A FORUM FOR DISCUSSION OF CURRENT SECURITY ISSUES, THREATS AND PRACTICES.SEE SCHEDULE O - SUPPLEMENTAL INFORMATION.DURING 2024, ISMA CONDUCTED NINE CONFERENCES FOR ITS MEMBERS; ONE CONFERENCE THAT WAS HELD IN PERSON AT NORTHWESTERN UNIVERSITY IN ILLINOIS, IN PARTNERSHIP WITH THE KELLOGG SCHOOL OF MANAGEMENT, WHICH INCLUDED 40 ATTENDEES; ONE CONFERENCE THAT WAS HELD VIRTUALLY, IN PARTNERSHIP WITH THE KELLOGG SCHOOL OF MANAGEMENT, WHICH INCLUDED 27 ATTENDEES; TWO CONFERENCES THAT WERE HELD IN PERSON IN GERMANY, IN PARTNERSHIP WITH THE TECHNISHE HOCHSCHULE INGOLSTADT, A GERMAN UNIVERSITY, WHICH INCLUDED 6 ATTENDEES AND 9 ATTENDEES RESPECTIVELY; ONE CONFERENCE HELD IN D.C. THAT WAS HELD IN PERSON WHICH INCLUDED 85 ATTENDEES; AND ONE CONFERENCE THAT WAS HELD IN PERSON IN CHICAGO AND VIRTUALLY WHICH INCLUDED 156 ATTENDEES. ISMA ALSO HELD THEIR ANNUAL RECEPTION WHICH INCLUDED 155 ATTENDEES. ADDITIONALLY, ISMA HELD THREE WEBINARS ON VARIOUS TOPICS WITH 57 ATTENDEES AND THIRTEEN ROUNDTABLE DISCUSSION FORUMS THAT WERE HELD VIRTUALLY AVERAGING 44 ATTENDEES PER FORUM. FEES WERE NOT CHARGED TO ATTEND THE WEBINARS OR FORUMS. FINALLY, ISMA HELD AN IN-PERSON CONFERENCE IN SWITZERLAND, WHICH INCLUDED 91 ATTENDEES, AND AN IN-PERSON MEETING IN ATLANTA WHICH INCLUDED 187 ATTENDEES.
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IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY JIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13242906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF EDUCATION & KNOWLEDGE MGMT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01785283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027224
IRS990/InformationTechnologyGrp/TotalAmt027224
IRS990/InsuranceGrp/ManagementAndGeneralAmt09534
IRS990/InsuranceGrp/TotalAmt09534
IRS990/InvestmentIncomeGrp/ExclusionAmt060899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0876662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0992179
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08468
IRS990/LandBldgEquipCostOrOtherBssAmt012105
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISMA IS AN INTERNATIONAL LEADERSHIP FORUM FOR SECURITY EXECUTIVES WHOSE EXPERTISE IS USED TO DEVELOP, ORGANIZE, AND SHARE KNOWLEDGE THAT WILL ENHANCE SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01865523
IRS990/NetAssetsOrFundBalancesEOYAmt02121230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01865523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02121230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03342
IRS990/OfficeExpensesGrp/TotalAmt03342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039850
IRS990/OtherAssetsTotalGrp/EOYAmt038000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06355
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1STAFF TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc3STAFF/OFFICE COMMUNICAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35997
IRS990/OtherExpensesGrp/ProgramServicesAmt078137
IRS990/OtherExpensesGrp/TotalAmt084240
IRS990/OtherExpensesGrp/TotalAmt116244
IRS990/OtherExpensesGrp/TotalAmt28527
IRS990/OtherExpensesGrp/TotalAmt35997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt07091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07091
IRS990/OtherRevenueTotalAmt07091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213060
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013756
IRS990/PayrollTaxesGrp/ProgramServicesAmt02911
IRS990/PayrollTaxesGrp/TotalAmt016667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026950
IRS990/PrincipalOfficerNm0KIRSTEN MESKILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01005563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1701730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01005563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1701730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATION NETWORK - TECHNOLOGY TOOLS ARE USED TO PROMOTE RESOURCE SHARING AMONG MEMBERS. TOOLS INCLUDE A COMMUNICATION DATA-BASE BUILT INTO THE ISMA WEBSITE, AND EMERGENCY COMMUNICATION CAPABILITY, A RESOURCE LIBRARY, A BENCHMAKING SURVEY PROGRAM, SPECIAL INTEREST GROUP DISCUSSIONS AND FORUMS, AND MOBILE WEBSITE TO ALLOW COMMUNICATIONS ON THE GO. THE OBJECTIVES OF THESE NETWORKS AND TOOLS IS TO PROVIDE MEMBERS WITH TIMELY AND RELIABLE GUIDANCE ON GLOBAL SECURITY ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027224
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT ASSOCIATES PROGRAM: EXECUTIVES FROM KEY GOVERNMENT AGENCIES ARE INVITED TO PARTICIPATE IN ISMA AS LIAISONS BETWEEN MEMBER AND THEIR RESPECTIVE AGENCIES. THIS IS INTENDED TO FACILITATE PUBLIC/PRIVATE SECTOR PARTNERING ON GLOBAL SECURITY ISSUES OF CONCERN TO ISMA MEMBERS, AND FACILITATE THE EXCHANGE OF INFORMATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES EXECUTIVE STAFF PAYROLL COSTS OF $229,872 AND OTHER PROGRAM SERVICE EXPENSES OF $114,168.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0344040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023650
IRS990/PYOtherExpensesAmt0807740
IRS990/PYOtherRevenueAmt02093
IRS990/PYProgramServiceRevenueAmt01330814
IRS990/PYRevenuesLessExpensesAmt084474
IRS990/PYSalariesCompEmpBnftPaidAmt0464343
IRS990/PYTotalExpensesAmt01272083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01356557
IRS990/ReconcilationRevenueExpnssAmt0225572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01717293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0711730
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08468
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt051527
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1152971
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt244419
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SWITZERLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATIONAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0248917
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CONDUCTING PROFESSIONAL DEVELOPMENT SEMINARS FOR ITS MEMBERS AND OTHER SECURITY EXECUTIVES. THE OBJECTIVE OF THESE CONFERENCES IS TO PROVIDE EXECUTIVE TRAINING TO MEMBERS, AND TO PROVIDE A FORUM FOR DISCUSSION ON CURRENT SECURITY ISSUES, THREATS, AND PRACTICES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PT I LINE 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0248917
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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