Civic Intelligence

Information Systems Security Association

990EZ • Fiscal year 2014 • EIN 26-0082147

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileNAC-ISSA.ORG
PO Box 11921Huntsville, AL 35803

(205) 567-5509

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-54%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$23,719

Down $27,838 (-54%) from 2013

Net Assets

Down

$23,719

Down $27,838 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin2nd percentile

Revenue

Down

$20,399

Down $65,016 (-76%) from 2013

Expenses

Down

$48,237

Down $22,509 (-32%) from 2013

Net Income

Down

-$27,838

Down $42,507 (-290%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2012: $36,888Liabilities 2012: $0Net Assets 2012: $36,8882012Assets 2013: $51,557Liabilities 2013: $0Net Assets 2013: $51,5572013Assets 2014: $23,719Liabilities 2014: $0Net Assets 2014: $23,7192014

Highlighted filing

2014

Assets$23,719
Liabilities$0
Net Assets$23,719
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2012: $87,485Expenses 2012: $70,569Net Income 2012: $16,9162012Revenue 2013: $85,415Expenses 2013: $70,746Net Income 2013: $14,6692013Revenue 2014: $20,399Expenses 2014: $48,237Net Income 2014: -$27,8382014

Highlighted filing

2014

Revenue$20,399
Expenses$48,237
Net Income-$27,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$20,399
Mission and Program Overview

Mission

CYBER SECURITY EDUCATION

Program Services

DescriptionGrantsExpenses
HELD TWELVE CHAPTER MEETINGS PROVIDING TECHNICAL PRESENTATIONS TO HUNDREDS OF ATTENDEES AND A CYBER SECURITY SUMMIT WITH OVER 700 ATTENDEES-$48,238
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN MCGEEPresident-$0--
MELANIE KLINNERSecretary-$0--
STEVE LUCKEYTreasurer-$0--
JEROME BLEVINSVice-President-$0--
MIKE BALAZSYMembership Director-$0--
CAREY POOLDirector-$0--
MICHAEL LEETraining Director-$0--
Filing and Contact Details

Filer

Filer Name
Information Systems Security Association
EIN
26-0082147
Address
PO BOX 11921, HUNTSVILLE, AL 35803

Signing Officer

Name
Steve Luckey
Title
Treasurer
Phone
2055675509
Signed
2015-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Mason Bearden and Diehl Inc
Address
4100 Bob Wallace Avenue, Huntsville, AL 35805
Preparer
Joseph Bearden
Phone
2565330806
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity various grantee individual grantees less than $5000amount 1,500relationship none”

Description of other expenses Part I line 16

“Description amountmerchant card fees 568bank fees 160door prizes 4,907advertising 5,634meals 3,827po box rental 62supplies 278dues 485cyber huntsville income sharing 11,077training 3,968holiday party 6,036website fees 20exhibitor/sponsor support 9,270”

Raw XML Appendix129 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/PersonNm0STEVE LUCKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02055675509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11921
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023719
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt020399
IRS990EZ/GroupExemptionNum09481
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03555
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE KLINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE LUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEROME BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BALAZSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAREY POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRAINING DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046292
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CYBER SECURITY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt016801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD TWELVE CHAPTER MEETINGS PROVIDING TECHNICAL PRESENTATIONS TO HUNDREDS OF ATTENDEES AND A CYBER SECURITY SUMMIT WITH OVER 700 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048237
IRS990EZ/TotalProgramServiceExpensesAmt048238
IRS990EZ/TotalRevenueAmt020399
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VARIOUS GRANTEE INDIVIDUAL GRANTEES LESS THAN $5000AMOUNT 1,500RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMERCHANT CARD FEES 568BANK FEES 160DOOR PRIZES 4,907ADVERTISING 5,634MEALS 3,827PO BOX RENTAL 62SUPPLIES 278DUES 485CYBER HUNTSVILLE INCOME SHARING 11,077TRAINING 3,968HOLIDAY PARTY 6,036WEBSITE FEES 20EXHIBITOR/SPONSOR SUPPORT 9,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LUCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02055675509
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFORMATION SYSTEMS SECURITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INFO
ReturnHeader/Filer/EIN0260082147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11921
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205771778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Bearden and Diehl Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 Bob Wallace Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035805
ReturnHeader/PreparerPersonGrp/PhoneNum02565330806
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Bearden
ReturnHeader/ReturnTs02015-10-15T13:51:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,719
Liabilities
$0
Net assets
$23,719
Revenue
$20,399
Expenses
$48,237
Net income
-$27,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$20.4$48.2$27.8
2013Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$85.4$70.7$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.00$36.9$87.5$70.6$16.9