Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 72.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$958,719
Down $288,359 (-23%) from 2022
Net Assets
Down$881,241
Down $79,244 (-8.3%) from 2022
Liabilities
Down$77,478
Down $209,115 (-73%) from 2022
Revenue And Expenses
Revenue
Down$1,383,577
Down $250,399 (-15%) from 2022
Expenses
Up$1,462,821
Up $26,545 (+1.8%) from 2022
Net Income
Down-$79,244
Down $276,944 (-140%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 12, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,383,577
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $999,292 | $712,065 | ▼ $287,227 |
| Accounts Receivable | $225,000 | $225,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $18,005 | $15,207 | ▼ $2,798 |
| Land, Buildings, and Equipment, Net | $1,851 | $3,517 | ▲ $1,666 |
| Total Assets | $1,247,078 | $958,719 | ▼ $288,359 |
| Other Assets Total | $2,930 | $2,930 | → $0 |
| Liabilities | |||
| Deferred Revenue | $248,333 | $75,000 | ▼ $173,333 |
| Accounts Payable and Accrued Expenses | $273 | $1,580 | ▲ $1,307 |
| Other Liabilities | $37,987 | $898 | ▼ $37,089 |
| Total Liabilities | $286,593 | $77,478 | ▼ $209,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $960,485 | $881,241 | ▼ $79,244 |
| Total Net Assets Fund Balance | $960,485 | $881,241 | ▼ $79,244 |
| Total Liabilities and Net Assets / Fund Balance | $1,247,078 | $958,719 | ▼ $288,359 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,517 | $46,303 | $49,820 |
| Other Assets Org | $2,930 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Clinton | President and CEO | FT | $987,720 | $7,950 | $995,670 |
Board Members and Trustees
| Name | Title |
|---|---|
| JR Williamson Sr | Chairman |
| Tim McKnight | Immediate Past Chair |
| Tracie Grella | First Vice Chair |
| Brad Maiorino | Director |
| Deneen DeFiore | Director |
| Dimitrios Stratakis | Director |
| Jon Brickey | Director |
| Kris Lovejoy | Director |
| Matt McCormack | Director |
| Michael Higgins | Director |
| Niall Brennan | Director |
| Patrick Hynes | Director |
| Patrick Reidy | Director |
| Richard Rocca | Director |
| Richard Spearman | Director |
| Ryan Boulais | Director |
| Ted Webster | Director |
| Tim Held | Director |
| Tim McNulty | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,373,771
- Program Service Revenue
- $0
- Investment Income
- $9,806
- Other Revenue
- $0
- All Other Contributions
- $438
- Change in Net Assets
- $-79,244
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,118,543 |
| Other Expenses | $344,278 |
| 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 | - | $987,720 | - | $987,720 |
| All Other Expenses | - | $113,540 | - | $113,540 |
| Other Salaries and Wages | - | $102,423 | - | $102,423 |
| Occupancy | - | $37,816 | - | $37,816 |
| Payroll Taxes | - | $34,206 | - | $34,206 |
| Other Expenses | - | $28,995 | - | $28,995 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Insurance | - | $6,350 | - | $6,350 |
| Office Expenses | - | $2,847 | - | $2,847 |
| Depreciation Depletion | - | $2,620 | - | $2,620 |
| Travel | - | $489 | - | $489 |
| Pension Plan Contributions | - | $-5,806 | - | $-5,806 |
| Total Functional Expenses | $0 | $1,462,821 | $0 | $1,462,821 |
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 | $1,194 |
| Uncertain Tax Postions | - |
| Payroll taxes | $-296 |
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 the internet and provacy 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.”
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 the 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 StatementFederal 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
- 2024-07-12
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2000
- Legal Domicile
- Va
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 5
- Volunteers
- 22
Preparer
- Firm
- Blythe International Ltd
- Address
- 8004 Springfield Village Drive, Springfield, VA 22152
- Preparer
- Michael B Saylor
- Phone
- 7034027970
Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | First Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Immediate Past Chair |
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| IRS990/FormationYr | 0 | 2000 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/MissionDesc | 0 | The Alliances mission is to combine technology, public policy and economics to create a sustainable system of cyber security. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Governance |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28995 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 898 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15207 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 994 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 10 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197700 |
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| IRS990/PYTotalExpensesAmt | 0 | 1436276 |
| IRS990/PYTotalRevenueAmt | 0 | 1633976 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
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| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49820 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Rent |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Uncertain Tax Postions |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 898 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Larry Clinton |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President and CEO |
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| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
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| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 the internet and provacy 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 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. |
| 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 conflilcts 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 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes the following documents available to the public as they are requested:Exempt Organization Registration StatementFederal form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 958719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1247078 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 958719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1373771 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1462821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1462821 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $958,719
- Liabilities
- $77,478
- Net assets
- $881,241
- Revenue
- $1,383,577
- Expenses
- $1,462,821
- Net income
- -$79,244