Civic Intelligence

Open Information Security Foundation Inc.

990 • Fiscal year 2017 • EIN 26-3316567

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profilewww.emergingthreats.net
416 Main StreetLafayette, IN 47901

(765) 429-0398

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$116,550

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$374,387

Up $191,853 (+105%) from 2015

Net Assets

Up

$368,109

Up $186,133 (+102%) from 2015

Liabilities

Up

$6,278

Up $5,720 (+1025%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$635,241

Up $13,963 (+2.2%) from 2015

Expenses

Up

$557,945

Up $109,304 (+24%) from 2015

Net Income

Down

$77,296

Down $95,341 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $986Liabilities 2010: $4,800Net Assets 2010: -$3,8142010Assets 2012: $48,591Liabilities 2012: $1,600Net Assets 2012: $46,9912012Assets 2013: $9,711Liabilities 2013: $2,100Net Assets 2013: $7,6112013Assets 2014: $9,339Liabilities 2014: $0Net Assets 2014: $9,3392014Assets 2015: $182,534Liabilities 2015: $558Net Assets 2015: $181,9762015Assets 2017: $374,387Liabilities 2017: $6,278Net Assets 2017: $368,1092017Assets 2018: $464,446Liabilities 2018: $65Net Assets 2018: $464,3812018Assets 2019: $850,855Liabilities 2019: $5,515Net Assets 2019: $845,3402019Assets 2020: $1,045,710Liabilities 2020: $4,096Net Assets 2020: $1,041,6142020Assets 2021: $1,085,627Liabilities 2021: $2,785Net Assets 2021: $1,082,8422021Assets 2022: $1,345,059Liabilities 2022: $4,129Net Assets 2022: $1,340,9302022

Highlighted filing

2017

Assets$374,387
Liabilities$6,278
Net Assets$368,109
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $422,1272010Expenses 2012: $270,6912012Revenue 2013: $214,225Expenses 2013: $253,605Net Income 2013: -$39,3802013Revenue 2014: $91,800Expenses 2014: $90,072Net Income 2014: $1,7282014Revenue 2015: $621,278Expenses 2015: $448,641Net Income 2015: $172,6372015Revenue 2017: $635,241Expenses 2017: $557,945Net Income 2017: $77,2962017Revenue 2018: $814,675Expenses 2018: $718,403Net Income 2018: $96,2722018Revenue 2019: $1,415,187Expenses 2019: $1,034,228Net Income 2019: $380,9592019Revenue 2020: $1,145,095Expenses 2020: $948,821Net Income 2020: $196,2742020Revenue 2021: $1,315,119Expenses 2021: $1,273,891Net Income 2021: $41,2282021Revenue 2022: $1,521,763Expenses 2022: $1,263,675Net Income 2022: $258,0882022

Highlighted filing

2017

Revenue$635,241
Expenses$557,945
Net Income$77,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$635,241
Mission and Program Overview

Mission

To build a next generational IDS/IPS engine which will remain free of use by any individual or organization. OISF will maintain and develop this software.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,646$371,119▲ $71,473
Land, Buildings, and Equipment, Net$1,933$3,268▲ $1,335
Total Assets$301,579$374,387▲ $72,808
Liabilities
Other Liabilities$10,766$6,278▼ $4,488
Total Liabilities$10,766$6,278▼ $4,488
Net Assets / Fund Balance
Unrestricted Net Assets$290,813$368,109▲ $77,296
Total Net Assets Fund Balance$290,813$368,109▲ $77,296
Total Liabilities and Net Assets / Fund Balance$301,579$374,387▲ $72,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,268$1,428$4,696
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelley MisataPresidentFT$116,550$116,550
Victor JulienBoard MemberFT$111,975$111,975

Board Members and Trustees

NameTitle
Brian CasserlyBoard Member
Gene StevensBoard Member
Matt JonkmanBoard Member
Charles SchulzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$635,241
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$635,241
Change in Net Assets
$77,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,664
Salaries, Compensation, and Employee Benefits$107,281
Total Fundraising Expense$68,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$238,349$487-$238,836
Current Officers, Directors, Trustees, and Key Employees-$87,300-$87,300
Conferences and Meetings--$67,121$67,121
Travel$46,362--$46,362
Fees for Services Management-$30,750-$30,750
Fees for Services Legal-$28,369-$28,369
Payroll Taxes$922$12,740-$13,662
All Other Expenses-$9,022-$9,022
Fees for Services Accounting-$7,800-$7,800
Other Salaries and Wages$6,319--$6,319
Office Expenses-$5,242-$5,242
Occupancy-$3,886-$3,886
Information Technology$3,462$34-$3,496
Advertising$2,227-$897$3,124
Other Expenses$4,169$985-$985
Depreciation Depletion-$600-$600
Total Functional Expenses$301,810$188,117$68,018$557,945
International Activity

International Summary

Spending
$67,121

International Compliance

Foreign grant records maintained
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandSpeaking at conferencesConference--$67,121
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase CC$6,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Documentation available upon request”

Committee meeting documentation Part VI line 8B

“Meeting documentation available upon request”

Form 990 governing body review Part VI line 11

“Reviewed by signing offcer prior to filing”

Governing documents etc available to public Part VI line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Open Information Security Foundatio
EIN
26-3316567
Address
416 Main Street, Lafayette, IN 47901

Signing Officer

Name
Kelley Misata
Title
Director
Phone
7654290398
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Misata
Formed
2008
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
1,500

Preparer

Firm
Heath CPA & Associates
Address
325 S Earl Ave Ste 2A, Lafayette, IN 47904
Preparer
Tressa L Heath
Phone
7654484100
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees for consulting services”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010766
IRS990/TotalLiabilitiesEOYAmt06278
IRS990/TotalLiabilitiesGrp/BOYAmt010766
IRS990/TotalLiabilitiesGrp/EOYAmt06278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290813
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0228525
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374387
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt046362
IRS990/TravelGrp/TotalAmt046362
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368109
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.emergingthreats.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelley Misata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07654290398
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Information Security Foundatio
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0263316567
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 Main Street
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03584652018124fzvx22z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.138.159
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm015:40:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453973951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heath CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S Earl Ave Ste 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047904
ReturnHeader/PreparerPersonGrp/PhoneNum07654484100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tressa L Heath
ReturnHeader/ReturnTs02018-05-04T15:34:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$374,387
Liabilities
$6,278
Net assets
$368,109
Revenue
$635,241
Expenses
$557,945
Net income
$77,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.34$1.52$1.26$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$1.32$1.27$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$1.15$0.95$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.85$1.42$1.03$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.81$0.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.64$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.62$0.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits