Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 69.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$1,137,304
Up $122,514 (+12%) from 2019
Net Assets
Up$818,194
Up $51,062 (+6.7%) from 2019
Liabilities
Up$319,110
Up $71,452 (+29%) from 2019
Revenue And Expenses
Revenue
Down$1,320,978
Down $147,677 (-10%) from 2019
Expenses
Down$1,269,916
Down $167,452 (-12%) from 2019
Net Income
Up$51,062
Up $19,775 (+63%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 1, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,320,978
Mission and Program Overview
Mission
The alliance's mission is to integrate advanced technology with business economics and public policy to create a sustainable system of cyber security.
The alliance's mission is to combine technology, public policy and economics to create a sustainable system of cyber security.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $272,595 | $1,097,653 | ▲ $825,058 |
| Savings and Temporary Cash Investments | $568,619 | - | - |
| Accounts Receivable | $140,000 | - | - |
| Prepaid Expenses and Deferred Charges | $19,854 | $24,997 | ▲ $5,143 |
| Land, Buildings, and Equipment, Net | $10,792 | $11,724 | ▲ $932 |
| Total Assets | $1,014,790 | $1,137,304 | ▲ $122,514 |
| Other Assets Total | $2,930 | $2,930 | → $0 |
| Liabilities | |||
| Deferred Revenue | $180,833 | $280,000 | ▲ $99,167 |
| Accounts Payable and Accrued Expenses | $59,437 | $34,271 | ▼ $25,166 |
| Other Liabilities | $7,388 | $4,839 | ▼ $2,549 |
| Total Liabilities | $247,658 | $319,110 | ▲ $71,452 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $767,132 | $818,194 | ▲ $51,062 |
| Total Net Assets Fund Balance | $767,132 | $818,194 | ▲ $51,062 |
| Total Liabilities and Net Assets / Fund Balance | $1,014,790 | $1,137,304 | ▲ $122,514 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,724 | $48,529 | $60,253 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Clinton | President | FT | $625,336 | $292,774 | $918,110 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Mcalum | Chairman |
| Jeffrey Brown | Immediate Past Chair |
| Jr Williamson | First Vice Chair |
| Tracie Grella | Second Vice Chair |
| Aegnus Hallinan | Director |
| Andrew Cotton | Director |
| Andy Kirkland | Director |
| Deneen Dfiore | Director |
| Dr Robert Zandoli | Director |
| Greg Montana | Director |
| Jason Ecaravage | Director |
| John Frazzini | Director |
| Justin Acquaro | Director |
| Lisa Humbert | Director |
| Lou Desorbo | Director |
| Michael Higgins | Director |
| Mike Gordon | Director |
| Richard Spearman | Director |
| Robyn Boerstling | Director |
| Tim Mcknight | Director |
| Tim Mcnulty | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,320,968
- Investment Income
- $10
- Other Revenue
- $0
- Change in Net Assets
- $51,062
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,320,978
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,320,978
- Total Revenue per Form 990
- $1,320,978
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,065,404 |
| Other Expenses | $204,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $918,110 |
| Other Salaries and Wages | - | - | - | $95,883 |
| Occupancy | - | - | - | $38,706 |
| Payroll Taxes | - | - | - | $26,705 |
| Fees for Services Other | - | - | - | $24,901 |
| Office Expenses | - | - | - | $23,215 |
| Fees for Services Accounting | - | - | - | $17,425 |
| Other Employee Benefits | - | - | - | $17,016 |
| Pension Plan Contributions | - | - | - | $7,690 |
| All Other Expenses | - | - | - | $6,916 |
| Depreciation Depletion | - | - | - | $6,001 |
| Insurance | - | - | - | $5,904 |
| Other Expenses | - | - | - | $4,331 |
| Fees for Services Legal | - | - | - | $1,521 |
| Travel | - | - | - | $961 |
| Total Functional Expenses | $0 | $0 | $0 | $1,269,916 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,269,916 |
| Total Expenses per Audited Statements | $1,269,916 |
| Total Expenses per Form 990 | $1,269,916 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $4,839 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- 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 A, Line 6
“There are two general categories of members. Sponsors and founding sponsor members. Sponsor members are firms that have completed the membership agreement, have paid the fees established that have been approved for memberhsip by the board. The founding sponsor member is carnegie mellon university which retains a seat on the board but does not pay dues. Sponsor members. Sponsor members are firms that are committed to improving the oveall security of the internet and privacy of internet users who have completed the membership agreement, have paid the fees established for sponsor members and have been approved for membership by the board.”
Form 990, Part VI, Section A, Line 7A
“The board of directors consistes of representatives of each of the class 2 founding members, the president, ceo, and vice-president, and a representative designated by each of the sponsor members. Each member may appoint representatives to membership in the councils and committees of the internet security alliance.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is provided in draft to the president. Once approved the form is signed by the president and filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Officers and directors are required to sign an acknowledgement each year that they have received the conflict of interest policy. Each officer and director is asked to notify the board of any conflicts of interest. Officers and directors abstain from any approval of salaries or other forms of compensation for themselves.”
Form 990, Part VI, Section B, Line 15A
“Compensation to officers and directors is evaluated on an annual basis by the board of directors. Compensation is based upon the level of skill required for the position, comparison of compensation to similar positions in the non-profit industry, and an evaluation of the individual's achievements during the year. Determination of the compensation is documented by the board of directors in a written compensation agreement.”
Form 990, Part VI, Section C, Line 19
“The organization makes the following documents available to the public as they are requested: exempt organization registration statement federal form 990”
Filing and Contact Details
Filer
- Filer Name
- Internet Security Alliance
- EIN
- 31-1773795
- Phone
- 7039077500
- Address
- 2500 WILSON BLVD NO 245, ARLINGTON, VA 22201-3834
Signing Officer
- Name
- Larry Clinton
- Title
- President
- Phone
- 7039077500
- Signed
- 2021-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry Clinton
- Formed
- 2000
- Legal Domicile
- Va
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Secker & Associates Pc
- Address
- 700 KING FARM BLVD SUITE 550, ROCKVILLE, MD 20850
- Preparer
- Geoffrey Secker
- Phone
- 3013406300
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The alliance was established as an exempt organization under the laws of the commonwealth of virginia and is exempt from income tax under section 501(c)(6) of the internal revenue code. The alliance does not receive any unrelated business income. Accordingly, no provision has been made for income taxes. The alliance believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The income tax returns for the alliance for the previous 3 are subject to examination by the internal revenue service, generally for three years after they were filed.”
Raw XML AppendixShowing 400 of 480 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/Desc | 0 | THE ALLIANCE FUNCTIONS AS A FACILITATOR BETWEEN GOVERNMENTS, PUBLIC AND PRIVATELY HELD ENTITIES, AND OTHERS INTERESTED IN ENHANCING THE CYBER SECURITY OF THE INFORMATION INFRASTRUCTURE. THE ALLIANCE HOLDS CONFERENCES AND ATTENDS MEETINGS TO PRESENT TECHNICAL INFORMATION AND GUIDANCE, PROVIDE EDUCATIONAL INFORMATION, AND FACILITATE DISCUSSIONS ON CYBER SECURITY ISSUES, BEST PRACTICES AND OTHER CYBER SECURITY RELATED POLICY ISSUES. THE ALLIANCE ALSO WORKS IN CONJUNCTION WITH GOVERNMENTS, CORPORATIONS AND INDIVIDUALS TO DEVELOP ARTICLES AND PUBLICATIONS THAT ARE MADE AVAILABLE TO THE PUBLIC ON ISSUES RELATED TO CYBER SECURITY. PUBLICATIONS ARE MADE AVAILABLE ON THE ALLIANCE'S WEBSITE AND ARE OPEN TO PUBLIC ACCESS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ALLIANCE WAS ESTABLISHED AS AN EXEMPT ORGANIZATION UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ALLIANCE DOES NOT RECEIVE ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS FOR THE ALLIANCE FOR THE PREVIOUS 3 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT IS AUTHORIZED TO TRAVEL FIRST CLASS. THE COSTS ARE NOT INCLUDED IN COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | ALL TRAVEL EXPENSES MUST BE SUBMITTED WITH PROPER DOCUMENTATION REGARDING THE PURPOSE AND NATURE OF THE EXPENSE BEFORE BEING REIMBURSED. THE BOARD HAS AUTHORIZED THE PRESIDENT'S METHOD OF TRAVEL. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT'S COMPENSATION IS APPROVED BY A CONTRACT APPROVED BY THE BOARD OF DIRECTORS. |
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| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 1B |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE TWO GENERAL CATEGORIES OF MEMBERS. SPONSORS AND FOUNDING SPONSOR MEMBERS. SPONSOR MEMBERS ARE FIRMS THAT HAVE COMPLETED THE MEMBERSHIP AGREEMENT, HAVE PAID THE FEES ESTABLISHED THAT HAVE BEEN APPROVED FOR MEMBERHSIP BY THE BOARD. THE FOUNDING SPONSOR MEMBER IS CARNEGIE MELLON UNIVERSITY WHICH RETAINS A SEAT ON THE BOARD BUT DOES NOT PAY DUES. SPONSOR MEMBERS. SPONSOR MEMBERS ARE FIRMS THAT ARE COMMITTED TO IMPROVING THE OVEALL SECURITY OF THE INTERNET AND PRIVACY OF INTERNET USERS WHO HAVE COMPLETED THE MEMBERSHIP AGREEMENT, HAVE PAID THE FEES ESTABLISHED FOR SPONSOR MEMBERS AND HAVE BEEN APPROVED FOR MEMBERSHIP BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS CONSISTES OF REPRESENTATIVES OF EACH OF THE CLASS 2 FOUNDING MEMBERS, THE PRESIDENT, CEO, AND VICE-PRESIDENT, AND A REPRESENTATIVE DESIGNATED BY EACH OF THE SPONSOR MEMBERS. EACH MEMBER MAY APPOINT REPRESENTATIVES TO MEMBERSHIP IN THE COUNCILS AND COMMITTEES OF THE INTERNET SECURITY ALLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PROVIDED IN DRAFT TO THE PRESIDENT. ONCE APPROVED THE FORM IS SIGNED BY THE PRESIDENT AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT EACH YEAR THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND DIRECTOR IS ASKED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS ABSTAIN FROM ANY APPROVAL OF SALARIES OR OTHER FORMS OF COMPENSATION FOR THEMSELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION TO OFFICERS AND DIRECTORS IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED UPON THE LEVEL OF SKILL REQUIRED FOR THE POSITION, COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN THE NON-PROFIT INDUSTRY, AND AN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENTS DURING THE YEAR. DETERMINATION OF THE COMPENSATION IS DOCUMENTED BY THE BOARD OF DIRECTORS IN A WRITTEN COMPENSATION AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC AS THEY ARE REQUESTED: EXEMPT ORGANIZATION REGISTRATION STATEMENT FEDERAL FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,137,304
- Liabilities
- $319,110
- Net assets
- $818,194
- Revenue
- $1,320,978
- Expenses
- $1,269,916
- Net income
- $51,062
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