Civic Intelligence

Internet Security Alliance

990 • Fiscal year 2021 • EIN 31-1773795

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

2500 Wilson Boulevard STE 245Arlington, VA 22201-3834

(703) 907-7500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-4.0%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$934,391

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-2.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

6.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,108,867

Down $28,437 (-2.5%) from 2020

Net Assets

Down

$762,785

Down $55,409 (-6.8%) from 2020

Liabilities

Up

$346,082

Up $26,972 (+8.5%) from 2020

Revenue

Up

$1,400,114

Up $79,136 (+6.0%) from 2020

Expenses

Up

$1,455,522

Up $185,606 (+15%) from 2020

Net Income

Down

-$55,408

Down $106,470 (-209%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $1,090,409Liabilities 2014: $344,144Net Assets 2014: $746,2652014Assets 2015: $1,295,274Liabilities 2015: $615,905Net Assets 2015: $679,3692015Assets 2016: $1,030,064Liabilities 2016: $497,281Net Assets 2016: $532,7832016Assets 2019: $1,014,790Liabilities 2019: $247,658Net Assets 2019: $767,1322019Assets 2020: $1,137,304Liabilities 2020: $319,110Net Assets 2020: $818,1942020Assets 2021: $1,108,867Liabilities 2021: $346,082Net Assets 2021: $762,7852021Assets 2022: $1,247,078Liabilities 2022: $286,593Net Assets 2022: $960,4852022Assets 2024: $990,028Liabilities 2024: $225,592Net Assets 2024: $764,4362024

Highlighted filing

2021

Assets$1,108,867
Liabilities$346,082
Net Assets$762,785

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,067,884Expenses 2014: $1,096,859Net Income 2014: -$28,9752014Revenue 2015: $1,245,264Expenses 2015: $1,312,160Net Income 2015: -$66,8962015Revenue 2016: $1,166,327Expenses 2016: $1,312,913Net Income 2016: -$146,5862016Revenue 2019: $1,468,655Expenses 2019: $1,437,368Net Income 2019: $31,2872019Revenue 2020: $1,320,978Expenses 2020: $1,269,916Net Income 2020: $51,0622020Revenue 2021: $1,400,114Expenses 2021: $1,455,522Net Income 2021: -$55,4082021Revenue 2022: $1,633,976Expenses 2022: $1,436,276Net Income 2022: $197,7002022Revenue 2024: $1,132,759Expenses 2024: $1,236,892Net Income 2024: -$104,1332024

Highlighted filing

2021

Revenue$1,400,114
Expenses$1,455,522
Net Income-$55,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,400,114
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 Alliances mission is to combine technology, public policy and economics to create a sustainable system of cyber security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,097,653$947,645▼ $150,008
Accounts Receivable-$140,000-
Land, Buildings, and Equipment, Net$11,724$10,000▼ $1,724
Prepaid Expenses and Deferred Charges$24,997$8,292▼ $16,705
Total Assets$1,137,303$1,108,867▼ $28,436
Other Assets Total$2,929$2,930▲ $1
Liabilities
Deferred Revenue$280,000$295,000▲ $15,000
Other Liabilities$4,839$34,895▲ $30,056
Accounts Payable and Accrued Expenses$34,271$16,187▼ $18,084
Total Liabilities$319,110$346,082▲ $26,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,193$762,785▼ $55,408
Total Net Assets Fund Balance$818,193$762,785▼ $55,408
Total Liabilities and Net Assets / Fund Balance$1,137,303$1,108,867▼ $28,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000$42,689$52,689
Other Assets Org$2,930--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ClintonPresident and CEOFT$645,891$288,500$934,391

Board Members and Trustees

NameTitle
JR Williamson SrChairman
Tim McKnightImmediate Past Chair
Tracie GrellaFirst Vice Chair
Lisa HumbertSecond Vice Chair
Andrew CottonDirector
Andy KirklandDirector
Carolann ShieldsDirector
Deneen DeFioreDirector
Dimitrios StratakisDirector
Greg MontanaDirector
John FrazziniDirector
Jon BrickeyDirector
MIchael WoodsDirector
Michael HigginsDirector
Nick SannaDirector
Richard SpearmanDirector
RichardLou RoccaDirector
Robyn BoerstlingDirector
Ryan BoulaisDirector
Shaun McAdamsDirector
Ted WebsterDirector
Tim McNultyDirector
Wil BennettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,000
Program Service Revenue
$114
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,225,668
Other Expenses$229,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$645,891-$645,891
Pension Plan Contributions-$306,147-$306,147
Other Salaries and Wages-$196,884-$196,884
Other Employee Benefits-$43,120-$43,120
Occupancy-$38,534-$38,534
Payroll Taxes-$33,626-$33,626
All Other Expenses-$29,008-$29,008
Fees for Services Legal-$18,048-$18,048
Fees for Services Accounting-$17,650-$17,650
Insurance-$8,317-$8,317
Other Expenses-$7,088-$7,088
Depreciation Depletion-$4,688-$4,688
Office Expenses-$2,571-$2,571
Travel-$461-$461
Total Functional Expenses$0$1,455,522$0$1,455,522
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement$33,701
Deferred Rent$1,194
Uncertain Tax Postions-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Members or stockholder classes and rights Part VI line 6

There are two categories of members. Sponsors and Founding Sponsor members. Sponsor members are firms that have completed the membership agreement, have paid the fees establilshed that have been approved for membership by the Board. The Founding Sponso 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 overall security of teh internet and provacy of internet users who have completed the membership agreement, have paid teh fees established for Sponsor members and have been approved for membership by the Board.

Member election for additional members Part VI line 7A

The Board of Directors consists 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 representatuives to membership in the councils and committees of the Internet Security Alliance.

Form 990 governing body review Part VI line 11

The Form 990 is provided in draft to teh President. Once approved the form is signed by the President and filed with the Internal Revenue Service.

Conflict of interest policy compliance Part VI 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 conflilcts of interest. Officers and Directors abstain from any approval of salaries or other forms of compensation for themselves.

CEO executive director top management comp Part VI line 15A

Compensation to Officers and Directors is evaluated on an annual basis by the Board of Directors. Compensation is based upon teh level of skill required for the position, comparison of compensation to similare positions in the Non-Profit industry, and an evaluation of the individuals achievements during the year. Determination of the compensation is documented by the Board of Directors in a written compensation agreement.

Governing documents etc available to public Part VI line 19

The Organization makes the following documents available to the public as they are requested:Exempt Organization Registration StatementFederla form 990

Filing and Contact Details

Filer

Filer Name
Internet Security Alliance
EIN
31-1773795
Address
2500 Wilson Boulevard STE 245, Arlington, VA 22201-3834

Signing Officer

Name
Larry Clinton
Title
President & CEO
Phone
7039077500
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
23

Preparer

Firm
Blythe International Ltd
Address
8004 Springfield Village Drive, Springfield, VA 22152
Preparer
Michael B Saylor
Phone
7034027970
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Filings

Peer Organizations

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