Civic Intelligence

International Security Management Association

990 • Fiscal year 2017 • EIN 22-2473337

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.isma.com
C/O Lacey Hameister 3294 210th StThayer, IA 50254

(515) 460-5426

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.39x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$125,519

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

6.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-5.8%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,367,088

Up $84,991 (+6.6%) from 2016

Net Assets

Up

$778,634

Up $164,947 (+27%) from 2016

Liabilities

Down

$588,454

Down $79,956 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Down

$1,510,004

Down $92,930 (-5.8%) from 2016

Expenses

Down

$1,345,057

Down $375,092 (-22%) from 2016

Net Income

Up

$164,947

Up $282,162 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2017

Assets$1,367,088
Liabilities$588,454
Net Assets$778,634
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,510,004
Expenses$1,345,057
Net Income$164,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,510,004
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$641,485$590,393▼ $51,092
Savings and Temporary Cash Investments$540,831$543,829▲ $2,998
Intangible Assets-$159,034-
Prepaid Expenses and Deferred Charges$78,140$54,093▼ $24,047
Accounts Receivable$17,350$7,310▼ $10,040
Land, Buildings, and Equipment, Net$4,291$2,233▼ $2,058
Total Assets$1,282,097$1,367,088▲ $84,991
Other Assets Total-$10,196-
Liabilities
Deferred Revenue$571,975$539,500▼ $32,475
Accounts Payable and Accrued Expenses$96,435$48,954▼ $47,481
Total Liabilities$668,410$588,454▼ $79,956
Net Assets / Fund Balance
Unrestricted Net Assets$613,687$778,634▲ $164,947
Total Net Assets Fund Balance$613,687$778,634▲ $164,947
Total Liabilities and Net Assets / Fund Balance$1,282,097$1,367,088▲ $84,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,233$11,316-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ChamberlinExecutive DirectorFT$125,519$125,519

Board Members and Trustees

NameTitle
Damian McmeekinPresident
David KomendatFirst Vice President
David McgowanSecond Vice President
Bonnie MichelmanDirector
John TureyDirector
Marco MilleDirector
Mary WelshDirector
Niall MacginnisDirector
Rich DavisDirector
Rick KellyDirector
Rose LittlejohnDirector
Bryn Parry-jonesSecretary
Joe MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,506,356
Investment Income
$8,836
Other Revenue
$-5,188
Change in Net Assets
$164,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,663
Revenue Not Reported on Financial Statements
$774,341
Other Revenue Adjustments
$774,341
Total Revenue per Audited Statements
$735,663
Total Revenue per Form 990
$1,510,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,115,128
Salaries, Compensation, and Employee Benefits$224,929
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$774,341$0$0$774,341
Current Officers, Directors, Trustees, and Key Employees$125,519$0$0$125,519
Information Technology$106,179$1,752$0$107,931
Other Salaries and Wages$83,413$0$0$83,413
Fees for Services Management$35,005$0$0$35,005
Travel$0$31,295$0$31,295
Depreciation Depletion$0$21,427$0$21,427
Payroll Taxes$15,997$0$0$15,997
Fees for Services Accounting$13,705$0$0$13,705
All Other Expenses$3,575$6,665$0$10,240
Insurance$0$9,430$0$9,430
Other Expenses$0$7,986$0$7,986
Grants to Domestic Individuals$5,000--$5,000
Office Expenses$0$4,315$0$4,315
Fees for Services Legal$4,168$0$0$4,168
Advertising$0$2,245$0$2,245
Total Functional Expenses$1,175,902$169,155$0$1,345,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,345,057
Expenses Not Reported on Financial Statements$774,341
Other Expense Adjustments$774,341
Expenses per Audited Statements$570,716
Total Expenses per Audited Statements$570,716
International Activity

International Summary

Offices
0
Employees
0
Spending
$283,272

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesEducational Conference00$210,956
North AmericaProgram ServicesEducational Conference00$72,316
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
Lobbying 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 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
Filing and Contact Details

Filer

Filer Name
International Security Management Association
EIN
22-2473337
Phone
5154605426
Address
C/O LACEY HAMEISTER 3294 210TH ST, THAYER, IA 50254
Doing Business As
Isma

Signing Officer

Name
John Turey
Title
Officer
Phone
5154605426
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
William N Gabelmann
Phone
5634419000
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association has members, whose eligibility, rights and”

Pt VI, Line 6

“Duties are outlined in the bylaws.”

Pt VI, Line 7A

“Per the association bylaws, active members of the”

Pt VI, Line 7A

“Association annually elect the members of the board of”

Pt VI, Line 7A

“DIRECTORS”

Pt VI, Line 7B

“Certain governance matters are subject to approval of the”

Pt VI, Line 7B

“Membership as outlined in the bylaws of the association,”

Pt VI, Line 7B

“For example, changes to the bylaws require a vote of the”

Pt VI, Line 7B

“MEMBERSHIP”

Pt VI, Line 11B

“The form 990 is submitted to the board of directors for”

Pt VI, Line 11B

“Review prior to filing. The governance, management, and”

Pt VI, Line 11B

“Disclosure requirements of part vi are discussed with”

Pt VI, Line 11B

“Directors on an annual basis”

Pt VI, Line 12C

“Annually, isma directors are required to report any”

Pt VI, Line 12C

“Conflict of interests, and sign conflict of interest”

Pt VI, Line 12C

“Statement. The executive committee review compliance.”

Pt VI, Line 15A

“The executive director of the association is reviewed”

Pt VI, Line 15A

“Annually via a formal performance evaluation. This”

Pt VI, Line 15A

“Evaluation serves as a basis for compensation and incentive”

Pt VI, Line 15A

“Bonus. Periodically, an analysis is performed of”

Pt VI, Line 15A

“Compensation levels for comparable positions in the”

Pt VI, Line 15A

“INDUSTRY.”

Pt VI, Line 15B

“SEE LINE 15a EXPLANATION ABOVE.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and”

Pt VI, Line 19

“Financial statements are made available to the public, both”

Pt VI, Line 19

“On the isma website and upon request to the isma office.”

Form 990, Part III, Line 4D

“Executive staff payroll costs - to manage and guide 281382.”

Form 990, Part IX, Line 24E

“Miscellaneous 959. 0. 959. 0.”

Form 990, Part IX, Line 24E

“Office technology 5706. 0. 5706. 0.”

Form 990, Part IX, Line 24E

“Achievement awards 1350. 1350. 0. 0.”

Form 990, Part IX, Line 24E

“Coaching 2225. 2225. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“PROGRAM COSTS”

Pt XII, Line 4B

“PROGRAM COSTS”

Raw XML AppendixShowing 400 of 549 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/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherExpensesGrp/Desc1BANK PROCESSING CHARGES
IRS990/OtherExpensesGrp/Desc2PHONE/SHIPPING
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211596
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IRS990/PrincipalOfficerNm0DAMIAN MCMEEKIN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM COSTS
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATIONAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CONDUCTING PROFESSIONAL DEVELOPMENT SEMINARS FOR ITS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1MEMBERS AND OTHER SECURITY EXECUTIVES. THE OBJECTIVE OF
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THESE CONFERENCES IS TO PROVIDE EXECUTIVE TRAINING TO
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3MEMBERS, AND TO PROVIDE A FORUM FOR DISCUSSION ON CURRENT
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4SECURITY ISSUES, THREATS, AND PRACTICES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,088
Liabilities
$588,454
Net assets
$778,634
Revenue
$1,510,004
Expenses
$1,345,057
Net income
$164,947
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
2017Detailed filing. Detailed filing data is available for this year.$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