Civic Intelligence

Health-Isac Inc

990 • Fiscal year 2016 • EIN 27-4700010

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization Profilewww.NHISAC.ORG

View Organization Page

State Rd 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

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

97th percentile

48%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$338,222

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

1089%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

312%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,616,244

Up $3,312,159 (+1089%) from 2015

Net Assets

Up

$3,411,704

Up $3,107,619 (+1022%) from 2015

Liabilities

Up

$204,540

Up $204,540 from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$6,529,523

Up $4,944,505 (+312%) from 2015

Expenses

Up

$3,421,904

Up $1,866,171 (+120%) from 2015

Net Income

Up

$3,107,619

Up $3,078,334 (+10512%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$3,616,244
Liabilities$204,540
Net Assets$3,411,704
Open 2016 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

2016

Revenue$6,529,523
Expenses$3,421,904
Net Income$3,107,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$6,529,523
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 nationally within the US as the ISAC for the Nation's Health Care and Public Health critical infrastructure sector, by the U.S. Department of Homeland Security, the FBI, and the National Council of ISAC's.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,743$2,693,485▲ $2,396,742
Accounts Receivable-$918,173-
Land, Buildings, and Equipment, Net$7,342$4,586▼ $2,756
Total Assets$304,085$3,616,244▲ $3,312,159
Liabilities
Accounts Payable and Accrued Expenses-$204,540-
Total Liabilities$0$204,540▲ $204,540
Net Assets / Fund Balance
Unrestricted Net Assets$304,085$3,411,704▲ $3,107,619
Total Net Assets Fund Balance$304,085$3,411,704▲ $3,107,619
Total Liabilities and Net Assets / Fund Balance$304,085$3,616,244▲ $3,312,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,586$3,632-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hunter Steve--$135,000$210,146$345,146
Mehring RonDirector-$338,222-$338,222
Anderson Denise--$182,692$113,819$296,511
Anderson DenisePresidentFT$281,442-$281,442

Board Members and Trustees

NameTitle
Routh JamesChairman
Barnes GregoryDirector
Joyce PatrickDirector
Kadakia JigarDirector
Larson JeanieDirector
Mcneil MichaelDirector
Price FrankDirector
Sanford BradDirector
Thien LaDirector
Towers MichaelDirector
Wagner MichaelDirector
West KarlDirector
Singletary JoshuaCiso
Hunter SteveSales
Hall SaraTreasurer
Rice TerrenceVc
Revenue and Support

Revenue Composition

Contributions and Grants
$6,529,300
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$0
All Other Contributions
$2,350,000
Change in Net Assets
$3,107,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,070,707
Salaries, Compensation, and Employee Benefits$1,351,197
Total Fundraising Expense$678,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$804,823$7,998-$812,821
Conferences and Meetings--$650,481$650,481
Other Salaries and Wages-$619,800-$619,800
Current Officers, Directors, Trustees, and Key Employees-$619,664-$619,664
Fees for Services Management-$130,356-$130,356
Advertising$117,766--$117,766
Travel-$99,024-$99,024
Fees for Services Legal$69,655$14,938-$84,593
Other Employee Benefits-$60,213-$60,213
Payroll Taxes-$23,817$27,703$51,520
Office Expenses$7,836$34,285-$42,121
Fees for Services Accounting-$15,340-$15,340
Insurance-$5,717-$5,717
Depreciation Depletion---$2,756
Other Expenses-$60,841-$60
Total Functional Expenses$1,000,080$1,740,824$678,184$3,421,904
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nh-isac Inc
EIN
27-4700010
Phone
7036872494
Address
State Rd 405 Building M6-306 AMF, Kennedy Space Center, FL 32899

Signing Officer

Name
Denise Anderson
Title
President
Phone
7036872494
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Anderson
Formed
2010
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
0

Preparer

Firm
John H Pell CPA
Address
7500 Red Road Suite C, South Miami, FL 33143
Preparer
John H Pell
Phone
3056660257
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Accounting Manager, President and Finance Committee before it is presented to the members of the managing body.”

Pt VI, Line 12C

“The Finance Committee meets monthly and reviews potential conflicts of interest issues and presents their report to the Board for action.”

Pt VI, Line 12C

“No conflicts of interest were disclosed or uncovered during this reporting period.”

Pt XII, Line 1

“The accrual method has been selected to conform to the method used by the books. This appears to be consistent with prior year reporting when there were no accruals to be posted and the books ant return were filed using the accrual method.”

Pt VI, Line 15A

“The Board of Directors met and determined the compensation for the President.”

Pt VI, Line 15B

“Compensation for all others is determined jointly with the President and the Finance Budget Committee.”

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IRS990/OtherExpensesGrp/Desc37276-On Board cost
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260841
IRS990/OtherExpensesGrp/TotalAmt048373
IRS990/OtherExpensesGrp/TotalAmt1458
IRS990/OtherExpensesGrp/TotalAmt260841
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0619800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023817
IRS990/PayrollTaxesGrp/TotalAmt051520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01028010
IRS990/PYProgramServiceRevenueAmt01585015
IRS990/PYRevenuesLessExpensesAmt029285
IRS990/PYSalariesCompEmpBnftPaidAmt0527723
IRS990/PYTotalExpensesAmt01555733
IRS990/PYTotalRevenueAmt01585018
IRS990/ReconcilationRevenueExpnssAmt03107619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03632
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04586
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount098750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1203223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDERSON DENISE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HUNTER STEVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0296511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1345146
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Accounting Manager, President and Finance Committee before it is presented to the members of the managing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee meets monthly and reviews potential conflicts of interest issues and presents their report to the Board for action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No conflicts of interest were disclosed or uncovered during this reporting period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The accrual method has been selected to conform to the method used by the books. This appears to be consistent with prior year reporting when there were no accruals to be posted and the books ant return were filed using the accrual method.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors met and determined the compensation for the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for all others is determined jointly with the President and the Finance Budget Committee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304085
IRS990/TotalAssetsEOYAmt03616244
IRS990/TotalAssetsGrp/BOYAmt0304085
IRS990/TotalAssetsGrp/EOYAmt03616244
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06529300
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0678184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01740824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000080
IRS990/TotalFunctionalExpensesGrp/TotalAmt03421904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0204540
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0204540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03411704
IRS990/TotalReportableCompFromOrgAmt0619664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06529523
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03616244
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt099024
IRS990/TravelGrp/TotalAmt099024
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03411704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0StRd 405Bldg M6-306
IRS990/USAddress/CityNm0Kennedy Space Center
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032899
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.NHISAC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036872494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NH-ISAC INC
ReturnHeader/Filer/BusinessNameControlTxt0NH-I
ReturnHeader/Filer/EIN0274700010
ReturnHeader/Filer/PhoneNum07036872494
ReturnHeader/Filer/USAddress/AddressLine1Txt0State Rd 405 Building M6-306 AMF
ReturnHeader/Filer/USAddress/CityNm0Kennedy Space Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032899
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDFF6307C5D39D26C5A1DF2CA6AE5AC918776823
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDFF6307C5D39D26C5A1DF2CA6AE5AC918776823
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.83.180.127
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:29:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John H Pell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 Red Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03056660257
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H PELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T09:29:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616,244
Liabilities
$204,540
Net assets
$3,411,704
Revenue
$6,529,523
Expenses
$3,421,904
Net income
$3,107,619
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
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.20$3.41$6.53$3.42$3.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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