Civic Intelligence

Information Systems Security Association Orange County

990EZ • Fiscal year 2016 • EIN 33-0227801

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
PO Box 54083Irvine, CA 92619

(858) 336-5738

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,122

Up $42,101 (+71%) from 2014

Net Assets

Up

$101,122

Up $42,101 (+71%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$137,262

Up $37,618 (+38%) from 2014

Expenses

Up

$112,901

Up $19,998 (+22%) from 2014

Net Income

Up

$24,361

Up $17,620 (+261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2013: $52,280Liabilities 2013: $0Net Assets 2013: $52,2802013Assets 2014: $59,021Net Assets 2014: $59,0212014Assets 2016: $101,122Net Assets 2016: $101,1222016Assets 2017: $99,706Net Assets 2017: $99,7062017Assets 2019: $133,949Net Assets 2019: $133,9492019Assets 2020: $105,027Net Assets 2020: $105,0272020Assets 2021: $75,718Net Assets 2021: $75,7182021Assets 2022: $45,434Net Assets 2022: $45,4342022Assets 2023: $39,566Net Assets 2023: $39,5662023Assets 2025: $27,659Net Assets 2025: $27,6592025

Highlighted filing

2016

Assets$101,122
Liabilities-
Net Assets$101,122
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KExpenses 2013: $31,4972013Revenue 2014: $99,644Expenses 2014: $92,903Net Income 2014: $6,7412014Revenue 2016: $137,262Expenses 2016: $112,901Net Income 2016: $24,3612016Revenue 2017: $131,007Expenses 2017: $132,423Net Income 2017: -$1,4162017Revenue 2019: $131,718Expenses 2019: $118,558Net Income 2019: $13,1602019Revenue 2020: $82,267Expenses 2020: $111,189Net Income 2020: -$28,9222020Revenue 2021: $17,418Expenses 2021: $46,727Net Income 2021: -$29,3092021Revenue 2022: $6,442Expenses 2022: $36,726Net Income 2022: -$30,2842022Revenue 2023: $12,848Expenses 2023: $18,716Net Income 2023: -$5,8682023Revenue 2025: $9,477Expenses 2025: $11,899Net Income 2025: -$2,4222025

Highlighted filing

2016

Revenue$137,262
Expenses$112,901
Net Income$24,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$137,262
Mission and Program Overview

Mission

Educating members and improving their capabilities as it relates to the security of information system processing.

Program Services

DescriptionGrantsExpenses
Educating members and improving their capabilities as it relates to the security of information system processing.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KennedyPresident-$0--
Virginia WeldonVice President-$0--
Steve LydstonTreasurer-$0--
Cyndie ZiveSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Information Systems Security Association
EIN
33-0227801
Phone
8583365738
Address
PO Box 54083, Irvine, CA 92619

Signing Officer

Name
Paul Kennedy
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
DeKarver & Agle
Address
23101 Lake Center Dr Ste 170, Lake Forest, CA 92630
Preparer
Travis L Agle
Phone
9499518088
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $748”

Other Expenses.1002

“Office Expenses $311”

Other Expenses.1005

“Travel $42”

Other Expenses.1

“Symposium expenses $71251”

Other Expenses.2

“Chapter meeting expenses $28068”

Other Expenses.3

“Education programs $3995”

Other Expenses.4

“Credit card processing $2426”

Other Expenses.5

“Website $2037”

Other Expenses.6

“Computer and software $1528”

Other Expenses.7

“Member gifts $900”

Other Expenses.8

“Storage $733”

Other Expenses.9

“Bank charges $216”

Other Expenses.10

“PO Box rental $136”

Other Expenses.11

“State tax $10”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Lydston
IRS990EZ/BooksInCareOfDetail/PhoneNum08583365738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 54083
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101122
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0137262
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Virginia Weldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Lydston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cyndie Zive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0112401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating members and improving their capabilities as it relates to the security of information system processing.
IRS990EZ/ProgramServiceRevenueAmt0137262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating members and improving their capabilities as it relates to the security of information system processing.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112901
IRS990EZ/TotalRevenueAmt0137262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Symposium expenses $71251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chapter meeting expenses $28068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education programs $3995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card processing $2426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer and software $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Member gifts $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO Box rental $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State tax $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Information Systems Security Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Orange County
ReturnHeader/Filer/BusinessNameControlTxt0INFO
ReturnHeader/Filer/EIN0330227801
ReturnHeader/Filer/PhoneNum08583365738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 54083
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeKarver & Agle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023101 Lake Center Dr Ste 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09499518088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis L Agle
ReturnHeader/ReturnTs02016-11-21T07:59:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,122
Liabilities
-
Net assets
$101,122
Revenue
$137,262
Expenses
$112,901
Net income
$24,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.09$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.13$0.19$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.06$0.37$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.17$0.47$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.82$1.11$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$1.32$1.19$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$1.31$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.37$1.13$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.00$0.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits