Civic Intelligence

Central Ohio Chapter Information Systems Security Assn

990 • Fiscal year 2020 • EIN 36-3888495

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 28, 2020

Organization Profilewww.centralohioissa.org
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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-6.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$396,939

Down $36,583 (-8.4%) from 2019

Net Assets

Down

$396,939

Down $36,583 (-8.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Down

$423,880

Down $28,395 (-6.3%) from 2019

Expenses

Up

$459,501

Up $39,579 (+9.4%) from 2019

Net Income

Down

-$35,621

Down $67,974 (-210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$396,939
Liabilities$0
Net Assets$396,939
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$423,880
Expenses$459,501
Net Income-$35,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$423,880
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 importance to central ohio information security professionals and their principals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,458$286,875▼ $36,583
Savings and Temporary Cash Investments$110,064$110,064→ $0
Accounts Receivable-$0-
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$433,522$396,939▼ $36,583
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,522$396,939▼ $36,583
Total Net Assets Fund Balance$433,522$396,939▼ $36,583
Total Liabilities and Net Assets / Fund Balance$433,522$396,939▼ $36,583
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Connie MatthewsPresident
Jeff FlickingerVice President
Marissa BallCommunications
Matt MorrisonEducation
Paul FrenkenSecretary
Robert KinzerSpecial Advisor
Tiffeny BowersockSpkr Resources
Courtney VozenilekSponsors
Paul BrowningTechnology
Joe TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,070
Program Service Revenue
$147,810
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,301
Change in Net Assets
$-35,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,501
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$294,172--$294,172
All Other Expenses$10,369$14,416-$24,785
Other Expenses$19,985$2,901-$19,985
Advertising$15,000--$15,000
Insurance-$1,711-$1,711
Fees for Services Accounting-$1,670-$1,670
Occupancy-$917-$917
Travel$442--$442
Total Functional Expenses$437,886$21,615$0$459,501
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
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
Audit committee
No
Backup withholding compliance
No
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
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
Joe Tanner
Title
Treasurer
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Laubie Dotson Ryan LLC
Address
1041 Dublin Rd, Columbus, OH 43215
Preparer
Elisabeth Ryan CPA
Phone
6147453600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“50% MEALS = -$962”

Raw XML Appendix357 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/TitleTxt0SPECIAL ADVISOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SPONSORS
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IRS990/PYTotalRevenueAmt0452275
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110064
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL RECEIVE AND REVIEW RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt250% MEALS = -$962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433522
IRS990/TotalAssetsEOYAmt0396939
IRS990/TotalAssetsGrp/BOYAmt0433522
IRS990/TotalAssetsGrp/EOYAmt0396939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396939
IRS990/TotalProgramServiceExpensesAmt0437886
IRS990/TotalProgramServiceRevenueAmt0147810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396939
IRS990/TravelGrp/ProgramServicesAmt0442
IRS990/TravelGrp/TotalAmt0442
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 71
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043017
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.centralohioissa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
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/PreparerFirmEIN0832743433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laubie Dotson Ryan LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 Dublin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06147453600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elisabeth Ryan CPA
ReturnHeader/ReturnTs02020-07-28T05:17:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,939
Liabilities
$0
Net assets
$396,939
Revenue
$423,880
Expenses
$459,501
Net income
-$35,621
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