Civic Intelligence

Central Ohio Chapter Information Systems Security Assn

990 • Fiscal year 2015 • EIN 36-3888495

Apr 01, 2014 to Mar 31, 2015 • Filed on Dec 02, 2015

Organization ProfileN/A
PO Box 71Dublin, OH 43017

(614) 899-9633

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

108%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$97,214

Down $20,400 (-17%) from 2014

Net Assets

Down

$97,214

Down $20,400 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Up

$218,893

Up $113,570 (+108%) from 2014

Expenses

Up

$239,293

Up $134,484 (+128%) from 2014

Net Income

Down

-$20,400

Down $20,914 (-4069%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $50,830Liabilities 2011: $0Net Assets 2011: $50,8302011Assets 2012: $94,700Liabilities 2012: $0Net Assets 2012: $94,7002012Assets 2013: $117,100Liabilities 2013: $0Net Assets 2013: $117,1002013Assets 2014: $117,614Liabilities 2014: $0Net Assets 2014: $117,6142014Assets 2015: $97,214Liabilities 2015: $0Net Assets 2015: $97,2142015Assets 2016: $290,121Liabilities 2016: $0Net Assets 2016: $290,1212016Assets 2017: $306,248Liabilities 2017: $0Net Assets 2017: $306,2482017Assets 2018: $401,169Liabilities 2018: $0Net Assets 2018: $401,1692018Assets 2019: $433,522Liabilities 2019: $0Net Assets 2019: $433,5222019Assets 2020: $396,939Liabilities 2020: $0Net Assets 2020: $396,9392020Assets 2021: $356,503Liabilities 2021: $0Net Assets 2021: $356,5032021Assets 2022: $599,852Liabilities 2022: $0Net Assets 2022: $599,8522022Assets 2023: $853,532Liabilities 2023: $0Net Assets 2023: $853,5322023Assets 2024: $778,097Liabilities 2024: $0Net Assets 2024: $778,0972024Assets 2025: $889,653Liabilities 2025: $6,304Net Assets 2025: $883,3492025

Highlighted filing

2015

Assets$97,214
Liabilities$0
Net Assets$97,214
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $56,5012011Expenses 2012: $82,0142012Expenses 2013: $87,0362013Revenue 2014: $105,323Expenses 2014: $104,809Net Income 2014: $5142014Revenue 2015: $218,893Expenses 2015: $239,293Net Income 2015: -$20,4002015Revenue 2016: $295,275Expenses 2016: $102,336Net Income 2016: $192,9392016Revenue 2017: $275,858Expenses 2017: $259,660Net Income 2017: $16,1982017Revenue 2018: $430,210Expenses 2018: $335,289Net Income 2018: $94,9212018Revenue 2019: $452,275Expenses 2019: $419,922Net Income 2019: $32,3532019Revenue 2020: $423,880Expenses 2020: $459,501Net Income 2020: -$35,6212020Revenue 2021: $125,876Expenses 2021: $165,818Net Income 2021: -$39,9422021Revenue 2022: $481,599Expenses 2022: $238,250Net Income 2022: $243,3492022Revenue 2023: $841,306Expenses 2023: $587,626Net Income 2023: $253,6802023Revenue 2024: $579,019Expenses 2024: $630,160Net Income 2024: -$51,1412024Revenue 2025: $818,501Expenses 2025: $712,981Net Income 2025: $105,5202025

Highlighted filing

2015

Revenue$218,893
Expenses$239,293
Net Income-$20,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$218,893
Mission and Program Overview

Mission

Issa is the international cybersecurity professional community of choice, committed to promoting individual growth, managing technology risk, and protecting critical information and infrastructure.

Provide monthly meetings and events for members and the community to experience high-quality seminars and training events on privacy, law, cryptogrphy, network security and other topics of import to central ohio information security professionals and their principals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,402$79,417▲ $26,015
Cash and Non-Interest-Bearing Accounts$45,977$12,890▼ $33,087
Accounts Receivable$18,235$4,907▼ $13,328
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$117,614$97,214▼ $20,400
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,614$97,214▼ $20,400
Total Net Assets Fund Balance$117,614$97,214▼ $20,400
Total Liabilities and Net Assets / Fund Balance$117,614$97,214▼ $20,400
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Mike GodseyPresident
David GarciaVice President
Kevin MuellerCommunications
Matthew SchondelEducation
Mike GreerSecretary
Connie MatthewsSpecial Advisor
Jason LuttrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,869
Program Service Revenue
$63,006
Investment Income
$18
Other Revenue
$0
All Other Contributions
$152,229
Change in Net Assets
$-20,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$201,717--$201,717
All Other Expenses$9,049$1,883-$10,932
Other Expenses$3,997--$3,997
Fees for Services Accounting-$1,325-$1,325
Office Expenses-$1,024-$1,024
Total Functional Expenses$235,061$4,232$0$239,293
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body will receive and review return prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Records are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Ohio Chapter Information
EIN
36-3888495
Phone
6148999633
Address
PO BOX 71, DUBLIN, OH 43017

Signing Officer

Name
Mike Godsey
Title
President
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Laubie Karling & Associates LLC
Address
1041 Dublin Rd, Columbus, OH 43215
Preparer
Kevin D Karling
Phone
6144810700
Raw XML Appendix339 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/TitleTxt6President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL RECEIVE AND REVIEW RETURN PRIOR TO FILING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097214
IRS990/TotalProgramServiceExpensesAmt0235061
IRS990/TotalProgramServiceRevenueAmt063006
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097214
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097214
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GODSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OHIO CHAPTER INFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SYSTEMS SECURITY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0363888495
ReturnHeader/Filer/PhoneNum06148999633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laubie Karling & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 Dublin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06144810700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Karling
ReturnHeader/ReturnTs02015-12-02T05:35:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,214
Liabilities
$0
Net assets
$97,214
Revenue
$218,893
Expenses
$239,293
Net income
-$20,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.90$0.06$8.83$8.19$7.13$1.06
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$5.79$6.30$0.51
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$8.41$5.88$2.54
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$4.82$2.38$2.43
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.26$1.66$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$4.24$4.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$4.52$4.20$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$4.30$3.35$0.95
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.76$2.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.95$1.02$1.93
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.19$2.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.05$1.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.57