Civic Intelligence

National Cyber Security Alliance

EIN 37-1861631 • 501(c)3 • Washington, DC

Profile

Public education regarding internet security

1101 Connecticut Ave NW STE 450Washington, DC 20036

www.staysafeonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

2.7%

Higher net margin than 37% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$336,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

NTEE W • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.4%

Faster revenue growth than 22% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,557,771

Down $74,477 (-4.6%) from 2023

Liabilities

Down

$80,150

Down $148,169 (-65%) from 2023

Net Assets

Up

$1,477,621

Up $73,692 (+5.2%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Down

$2,689,492

Down $215,171 (-7.4%) from 2023

Expenses

Up

$2,615,800

Up $293,455 (+13%) from 2023

Net Income

Down

$73,692

Down $508,626 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $576,840Liabilities 2017: $95,622Net Assets 2017: $481,2182017Assets 2018: $708,723Liabilities 2018: $262,717Net Assets 2018: $446,0062018Assets 2019: $440,870Liabilities 2019: $280,678Net Assets 2019: $160,1922019Assets 2020: $434,399Liabilities 2020: $24,123Net Assets 2020: $410,2762020Assets 2021: $704,038Liabilities 2021: $145,147Net Assets 2021: $558,8912021Assets 2022: $890,556Liabilities 2022: $68,945Net Assets 2022: $821,6112022Assets 2023: $1,632,248Liabilities 2023: $228,319Net Assets 2023: $1,403,9292023Assets 2024: $1,557,771Liabilities 2024: $80,150Net Assets 2024: $1,477,6212024

Highlighted filing

2024

Assets$1,557,771
Liabilities$80,150
Net Assets$1,477,621
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,243,214Expenses 2017: $1,356,052Net Income 2017: -$112,8382017Revenue 2018: $1,970,133Expenses 2018: $2,005,345Net Income 2018: -$35,2122018Revenue 2019: $1,173,370Expenses 2019: $1,450,201Net Income 2019: -$276,8312019Revenue 2020: $1,338,187Expenses 2020: $1,088,102Net Income 2020: $250,0852020Revenue 2021: $656,985Expenses 2021: $508,370Net Income 2021: $148,6152021Revenue 2022: $1,801,024Expenses 2022: $1,538,305Net Income 2022: $262,7192022Revenue 2023: $2,904,663Expenses 2023: $2,322,345Net Income 2023: $582,3182023Revenue 2024: $2,689,492Expenses 2024: $2,615,800Net Income 2024: $73,6922024

Highlighted filing

2024

Revenue$2,689,492
Expenses$2,615,800
Net Income$73,692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,557,771
Liabilities
$80,150
Net assets
$1,477,621
Revenue
$2,689,492
Expenses
$2,615,800
Net income
$73,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.48$2.69$2.62$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.23$1.40$2.90$2.32$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$1.80$1.54$0.26
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.15$0.56$0.66$0.51$0.15
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.02$0.41$1.34$1.09$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.28$0.16$1.17$1.45$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$1.97$2.01$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$1.24$1.36$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,691,720
Mission and Program Overview

Mission

To create a more secure, interconnected world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,002,048$873,780▼ $128,268
Pledges and Grants Receivable$624,785$440,090▼ $184,695
Savings and Temporary Cash Investments-$230,107-
Prepaid Expenses and Deferred Charges-$11,726-
Total Assets$1,632,248$1,557,771▼ $74,477
Other Assets Total$5,415$2,068▼ $3,347
Liabilities
Accounts Payable and Accrued Expenses$228,319$80,150▼ $148,169
Total Liabilities$228,319$80,150▼ $148,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,403,929$1,477,621▲ $73,692
Total Net Assets Fund Balance$1,403,929$1,477,621▲ $73,692
Total Liabilities and Net Assets / Fund Balance$1,632,248$1,557,771▼ $74,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,953$14,953
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa PlaggemierExecutive DirectorFT$257,500$78,500$336,000
Clifford SteinhauerDirector of Information Security and Engagement-$123,200$6,160$129,360
Jennifer CrookSenior Director of MarketingFT$113,400$5,670$119,070

Board Members and Trustees

NameTitle
Jordan FuhrBoard Chair
Kelli AndrewsVice Chair
Pam LindemoenVice Chair
-Director
Bhume BhumiratanaDirector
Jaclyn ParranDirector
Jason RosselotDirector
Jenn DeBergeDirector
Jenny BrinkleyDirector
Joanna HuismanDirector
John CheckDirector
Julie MoogDirector
Kathleen SequeiraDirector
Lynn SimonsDirector
Matthew GoardDirector
Patrick JoyceDirector
Patrick OttenhoffDirector
Sunil MalikDirector
Terry HalvorsenDirector
Theo ZafirakosDirector
Tony AnscombeDirector
Heather AdkinsDirector Effective March 2024
Matt KehoeDirector Effective March 2024
Rusty WaldronDirector Effective March 2024
Ali MaceDirector Through February 2024
Kristen RoysterAt-Large
Murray KenyonSecretary
Jason RugerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Food ChainCreative Producer305 SE 3rd Ave Suite 303, Portland, OR 97214$407,775
Outfitters4 IncAccounting717 Coliseum Dr NW, Winston Salem, NC 27106$115,079
Revenue and Support

Revenue Composition

Contributions and Grants
$2,607,335
Program Service Revenue
$69,824
Investment Income
$12,181
Other Revenue
$152
All Other Contributions
$1,972,023
Change in Net Assets
$73,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,689,492
Revenue Not Reported on Form 990
$2,228
Total Revenue per Audited Statements
$2,691,720
Total Revenue per Form 990
$2,689,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,372,948
Other Expenses$1,242,852
Total Fundraising Expense$91,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,103$23,248$26,941$662,292
Current Officers, Directors, Trustees, and Key Employees$450,885$27,420$18,450$496,755
Conferences and Meetings$275,506-$208$275,714
Fees for Services Other$207,210$2,505$25,827$235,542
Advertising$142,983$2,693$1,966$147,642
Office Expenses$110,984$14,068$9,238$134,290
Interest$104,648--$104,648
Other Employee Benefits$66,279$35,844$384$102,507
Travel$96,051$3,261$318$99,630
Fees for Services Accounting$89,739$3,012$1,415$94,166
Payroll Taxes$61,490$26,339-$87,829
Other Expenses$77,075$471$205$77,751
Occupancy$25,937$1,192$2,683$29,812
Pension Plan Contributions$15,236$8,240$89$23,565
Information Technology$17,866$702$1,580$20,148
Fees for Services Legal$15,577$715$1,604$17,896
Insurance$4,886$224$503$5,613
Total Functional Expenses$2,374,455$149,934$91,411$2,615,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,618,028
Expenses per Audited Statements$2,615,800
Total Expenses per Form 990$2,615,800
Expenses Not Reported on Form 990$2,228
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are sponsoring organizations with interests in cyber security.”

Form 990, Part VI, Section A, Line 7A

“Members review and approve operating direction and actions at regularly scheduled board meetings.”

Form 990, Part VI, Section A, Line 7B

“Members review and approve operating direction and actions at regularly scheduled board meetings.”

Form 990, Part VI, Section B, Line 11B

“The draft of the return is provided to management for review and approval prior to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Discussions at regularly held board meetings.”

Form 990, Part VI, Section B, Line 15B

“Discussions at regularly held board meetings.”

Form 990, Part VI, Section C, Line 19

“Documents are provided electronically or in hard copy.”

Filing and Contact Details

Filer

Filer Name
National Cyber Security Alliance
EIN
37-1861631
Phone
2026992248
Address
1101 Connecticut Ave NW STE 450, Washington, DC 20036

Signing Officer

Name
Lisa Plaggemier
Title
Executive Director
Phone
2026992248
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Plaggemier
Formed
2017
Legal Domicile
Dc
Voting Board Members
27
Independent Board Members
27
Employees
15
Volunteers
28

Preparer

Firm
Outfitters4 Inc
Address
717 Coliseum Dr NW, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
8889299499
Supplemental Narrative

Financial Statement Notes

X 2

“The Alliance is a nonprofit organization as described in Section 501c3 of the Internal Revenue Code and is exempt from federal and state income taxes. The Alliance has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The Alliance recognized no interest or penalties in the statements of activities for the years ended June 30, 2024 and 2023. If the situation arose in which the Alliance would have interest to recognize it, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The Alliance is not currently under audit nor has the Alliance been contacted by these jurisdictions. Based on the evaluation of the Alliances tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended June 30, 2024 and 2023.”

XI 2D

“Online Merchandise Costs of Goods Sold 2,228.00”

XII 2D

“Online Merchandise Costs of Goods Sold 2,228.00”

Raw XML AppendixShowing 400 of 644 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/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director Through February 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director Effective March 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director Effective March 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director Effective March 2024
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