Civic Intelligence

Central Ohio Chapter Information Systems Security Assn

990 • Fiscal year 2023 • EIN 36-3888495

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 29, 2023

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

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

75%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$853,532

Up $253,680 (+42%) from 2022

Net Assets

Up

$853,532

Up $253,680 (+42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Up

$841,306

Up $359,707 (+75%) from 2022

Expenses

Up

$587,626

Up $349,376 (+147%) from 2022

Net Income

Up

$253,680

Up $10,331 (+4.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$853,532
Liabilities$0
Net Assets$853,532
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$841,306
Expenses$587,626
Net Income$253,680
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 29, 2023
Return Version
2022v5.0
Gross Receipts
$841,306
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, crytopgraphy, 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$489,711$553,572▲ $63,861
Savings and Temporary Cash Investments$110,141$299,960▲ $189,819
Total Assets$599,852$853,532▲ $253,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,852$853,532▲ $253,680
Total Net Assets Fund Balance$599,852$853,532▲ $253,680
Total Liabilities and Net Assets / Fund Balance$599,852$853,532▲ $253,680
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Connie MatthewsPresident
Matt HuberCommunicatio
Matt MorrisonEducation
Robert KinzerOperations
Paul FrenkenSecretary
Brian MaseckSpkr Resourc
Jenna FullenkampSponsors
Jason WarnerTechnology
Robert KinzerTreasurer
Elizabeth OrtmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,528
Program Service Revenue
$801,775
Investment Income
$3
Other Revenue
$0
All Other Contributions
$33,003
Change in Net Assets
$253,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,626
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$462,952$22,846-$485,798
All Other Expenses$9,460$3,672-$13,132
Advertising$10,128--$10,128
Other Expenses$7,590$10,401-$7,590
Fees for Services Other$4,390--$4,390
Insurance-$1,898-$1,898
Fees for Services Accounting-$1,825-$1,825
Occupancy-$1,485-$1,485
Office Expenses-$166-$166
Total Functional Expenses$530,453$57,173$0$587,626
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
Robert Kinzer
Title
Treasurer
Phone
6148999633
Signed
2023-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kinzer
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Laubie Dotson Ryan LLC
Address
1041 DUBLIN ROAD, COLUMBUS, OH 43215
Preparer
Elisabeth Ryan CPA
Phone
6147453600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part XI, Line 9

“50% MEALS 0”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MONTHLY MEETINGS AND EVENTS FOR MEMBERS AND THE COMMUNITY TO EXPERIENCE HIGH-QUALITY SEMINARS AND TRAINING EVENTS ON PRIVACY, LAW, CRYTOPGRAPHY, NETWORK SECURITY AND OTHER TOPICS OF IMPORTANCE TO CENTRAL OHIO INFORMATION SECURITY PROFESSIONALS AND THEIR PRINCIPALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD WILL RECEIVE AND REVIEW RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt350% MEALS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,532
Liabilities
$0
Net assets
$853,532
Revenue
$841,306
Expenses
$587,626
Net income
$253,680
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