Civic Intelligence

Health-Isac Inc

990 • Fiscal year 2015 • EIN 27-4700010

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization ProfileWWW.NHISAC.ORG

View Organization Page

State Road 405 Building M6-306 AmfKennedy Space Center, FL 32899

(703) 687-2494

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

208%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$304,085

Up $29,285 (+11%) from 2014

Net Assets

Up

$304,085

Up $29,285 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin43rd percentile

Revenue

Up

$1,585,018

Up $1,070,746 (+208%) from 2014

Expenses

Up

$1,555,733

Up $1,224,492 (+370%) from 2014

Net Income

Down

$29,285

Down $153,746 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2013: $91,769Liabilities 2013: $0Net Assets 2013: $91,7692013Assets 2014: $274,800Liabilities 2014: $0Net Assets 2014: $274,8002014Assets 2015: $304,085Liabilities 2015: $0Net Assets 2015: $304,0852015Assets 2016: $3,616,244Liabilities 2016: $204,540Net Assets 2016: $3,411,7042016Assets 2017: $3,929,287Liabilities 2017: $103,053Net Assets 2017: $3,826,2342017Assets 2018: $5,230,628Liabilities 2018: $211,551Net Assets 2018: $5,019,0772018Assets 2019: $6,656,431Liabilities 2019: $361,333Net Assets 2019: $6,295,0982019Assets 2020: $7,087,583Liabilities 2020: $513,880Net Assets 2020: $6,573,7032020Assets 2021: $8,226,136Liabilities 2021: $5,276,891Net Assets 2021: $2,949,2452021Assets 2022: $9,069,534Liabilities 2022: $5,994,772Net Assets 2022: $3,074,7622022

Highlighted filing

2015

Assets$304,085
Liabilities$0
Net Assets$304,085
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0Revenue 2013: $451,802Expenses 2013: $395,107Net Income 2013: $56,6952013Revenue 2014: $514,272Expenses 2014: $331,241Net Income 2014: $183,0312014Revenue 2015: $1,585,018Expenses 2015: $1,555,733Net Income 2015: $29,2852015Revenue 2016: $6,529,523Expenses 2016: $3,421,904Net Income 2016: $3,107,6192016Revenue 2017: $4,857,236Expenses 2017: $4,442,706Net Income 2017: $414,5302017Revenue 2018: $8,801,351Expenses 2018: $7,758,691Net Income 2018: $1,042,6602018Revenue 2019: $9,782,436Expenses 2019: $8,058,987Net Income 2019: $1,723,4492019Revenue 2020: $7,824,631Expenses 2020: $7,546,026Net Income 2020: $278,6052020Revenue 2021: $9,347,767Expenses 2021: $8,860,758Net Income 2021: $487,0092021Revenue 2022: $11,402,866Expenses 2022: $11,272,435Net Income 2022: $130,4312022

Highlighted filing

2015

Revenue$1,585,018
Expenses$1,555,733
Net Income$29,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,585,018
Mission and Program Overview

Mission

Health-isacs mission is to enable and preserve the global public trust by advancing health sector cyber and physical resilience and the ability to prepare for and respond to cyber and physical threats and vulnerabilities.

NH-ISAC, Inc. is recognized as the nation's information sharing sharing and analysis center for US HHS, US DHS, the HHS Health Sector Coordinating Council, and the National Council of ISACs, providing cybersecurity intelligence information sharing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,451$296,743▲ $24,292
Land, Buildings, and Equipment, Net$2,349$7,342▲ $4,993
Total Assets$274,800$304,085▲ $29,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$274,800$304,085▲ $29,285
Total Net Assets Fund Balance$274,800$304,085▲ $29,285
Total Liabilities and Net Assets / Fund Balance$274,800$304,085▲ $29,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,342$876$8,218
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Charles KirkDirector
Frank PriceDirector
James RouthDirector
Jigar KadakiaDirector
Michael Wagnerdirector
Nickolay ChernevskyDirector
Reid StephanDirector
Terence RiceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,585,015
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$29,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,010
Salaries, Compensation, and Employee Benefits$527,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$584,292--$584,292
Other Salaries and Wages$451,272--$451,272
Conferences and Meetings$154,058--$154,058
Payroll Taxes$76,451--$76,451
Occupancy$50,950--$50,950
Travel$48,444--$48,444
Fees for Services Legal$21,102--$21,102
Fees for Services Accounting$19,245--$19,245
All Other Expenses$9,366--$9,366
Office Expenses$7,027--$7,027
Other Expenses$4,610--$4,610
Insurance$926--$926
Depreciation Depletion$766--$766
Advertising$672--$672
Total Functional Expenses$1,555,733$0$0$1,555,733
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the form 990 was provided to the board members of the Organization.”

Form 990, Part VI, Section B, line 12

“THE ORGANIZATION has organizational documents that cover conflict of interest avoidance. The Organization REGULARLY AND CONSISTENTLY MONITORS COMPLINACE WITH THE CONFLICT OF INTEREST POLICY.”

Form 990, Part VI, Section C, line 18

“The form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NH-ISAC Inc
EIN
27-4700010
Phone
7036872494
Address
STATE ROAD 405 BUILDING M6-306 AMF, KENNEDY SPACE CENTER, FL 32899

Signing Officer

Name
Denise Anderson
Title
Executive Director
Phone
7036872494
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Anderson
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
KRESGE PLATT & ABARE CPAs LLC
Address
1200 Plantation Island Dr, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional and Partner Fees: Program service expenses 584,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 584,292.”

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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/MissionDesc0To enable and preserve the public trust by advancing health sector cybersecurity protection and the ability to prepare for and respond to threats and vulnerabilities. The Organization is the primary communication channel for the nation's health sector coordinating and collaborating with federal, state, local, tribal and territorial governments, and the National Council of ISACs comprised of ISACs supporing other national critical infrastructures.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 was provided to the board members of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION has organizational documents that cover conflict of interest avoidance. The Organization REGULARLY AND CONSISTENTLY MONITORS COMPLINACE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional and Partner Fees: Program service expenses 584,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 584,292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt048444
IRS990/TravelGrp/TotalAmt048444
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0State Road 405 Building M6-306 AMF
IRS990/USAddress/CityNm0Kennedy Space Center
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032899
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NHISAC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07036872494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NH-ISAC Inc
ReturnHeader/Filer/BusinessNameControlTxt0NH-I
ReturnHeader/Filer/EIN0274700010
ReturnHeader/Filer/PhoneNum07036872494
ReturnHeader/Filer/USAddress/AddressLine1Txt0STATE ROAD 405 BUILDING M6-306 AMF
ReturnHeader/Filer/USAddress/CityNm0KENNEDY SPACE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032899
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320025877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRESGE PLATT & ABARE CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Plantation Island Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044600747
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Abare III CPA
ReturnHeader/ReturnTs02016-09-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,085
Liabilities
$0
Net assets
$304,085
Revenue
$1,585,018
Expenses
$1,555,733
Net income
$29,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$5.99$3.07$11.4$11.3$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$5.28$2.95$9.35$8.86$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.51$6.57$7.82$7.55$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.36$6.30$9.78$8.06$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.21$5.02$8.80$7.76$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.10$3.83$4.86$4.44$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.20$3.41$6.53$3.42$3.11
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.59$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.51$0.33$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.45$0.40$0.06