Civic Intelligence

Internet Security Research Group

990 • Fiscal year 2018 • EIN 46-3344200

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

1 Letterman Drive No D4700San Francisco, CA 94129-1494

(415) 723-9709

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,253,377

Up $910,393 (+68%) from 2017

Net Assets

Up

$1,007,978

Up $558,328 (+124%) from 2017

Liabilities

Up

$1,245,399

Up $352,065 (+39%) from 2017

Revenue

Up

$3,576,944

Up $844,458 (+31%) from 2017

Expenses

Up

$3,018,616

Up $418,935 (+16%) from 2017

Net Income

Up

$558,328

Up $425,523 (+320%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $100,099Liabilities 2014: $106,888Net Assets 2014: -$6,7892014Assets 2015: $1,187,572Liabilities 2015: $1,216,976Net Assets 2015: -$29,4042015Assets 2016: $1,048,139Liabilities 2016: $731,294Net Assets 2016: $316,8452016Assets 2017: $1,342,984Liabilities 2017: $893,334Net Assets 2017: $449,6502017Assets 2018: $2,253,377Liabilities 2018: $1,245,399Net Assets 2018: $1,007,9782018Assets 2019: $2,870,305Liabilities 2019: $1,403,964Net Assets 2019: $1,466,3412019Assets 2020: $4,800,287Liabilities 2020: $1,723,316Net Assets 2020: $3,076,9712020Assets 2021: $6,123,679Liabilities 2021: $1,675,584Net Assets 2021: $4,448,0952021Assets 2022: $7,893,091Liabilities 2022: $1,949,270Net Assets 2022: $5,943,8212022Assets 2023: $4,901,221Liabilities 2023: $1,508,586Net Assets 2023: $3,392,6352023Assets 2024: $6,887,136Liabilities 2024: $1,777,065Net Assets 2024: $5,110,0712024

Highlighted filing

2018

Assets$2,253,377
Liabilities$1,245,399
Net Assets$1,007,978

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $100,400Expenses 2014: $107,189Net Income 2014: -$6,7892014Revenue 2015: $946,968Expenses 2015: $976,372Net Income 2015: -$29,4042015Revenue 2016: $2,282,131Expenses 2016: $1,962,697Net Income 2016: $319,4342016Revenue 2017: $2,732,486Expenses 2017: $2,599,681Net Income 2017: $132,8052017Revenue 2018: $3,576,944Expenses 2018: $3,018,616Net Income 2018: $558,3282018Revenue 2019: $3,821,926Expenses 2019: $3,363,563Net Income 2019: $458,3632019Revenue 2020: $5,724,044Expenses 2020: $4,113,414Net Income 2020: $1,610,6302020Revenue 2021: $6,560,425Expenses 2021: $5,189,301Net Income 2021: $1,371,1242021Revenue 2022: $8,080,768Expenses 2022: $6,501,908Net Income 2022: $1,578,8602022Revenue 2023: $5,156,001Expenses 2023: $7,807,889Net Income 2023: -$2,651,8882023Revenue 2024: $9,563,960Expenses 2024: $7,925,896Net Income 2024: $1,638,0642024

Highlighted filing

2018

Revenue$3,576,944
Expenses$3,018,616
Net Income$558,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$3,576,944
Mission and Program Overview

Mission

Our mission is to reduce financial, technological, and educational barriers to secure communication over the internet.

To protect the privacy of internet users by lowering monetary, technological, and informational barriers to secure communication over the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,253$1,768,179▲ $1,081,926
Land, Buildings, and Equipment, Net$350,661$359,895▲ $9,234
Prepaid Expenses and Deferred Charges$187,737$78,714▼ $109,023
Accounts Receivable$118,333$46,589▼ $71,744
Total Assets$1,342,984$2,253,377▲ $910,393
Liabilities
Deferred Revenue$730,417$1,035,834▲ $305,417
Accounts Payable and Accrued Expenses$162,917$209,565▲ $46,648
Total Liabilities$893,334$1,245,399▲ $352,065
Net Assets / Fund Balance
Unrestricted Net Assets$449,650$1,007,978▲ $558,328
Total Net Assets Fund Balance$449,650$1,007,978▲ $558,328
Total Liabilities and Net Assets / Fund Balance$1,342,984$2,253,377▲ $910,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$359,895$409,473$769,368
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aanchal GuptaDirector
Alex PolviDirector
Christine RunnegarDirector
Jennifer GranickDirector
Laura ThomsonDirector
Max HunterDirector
Pascal JaillonDirector
Peter EckersleyDirector
Richard BarnesDirector
Stephen LudinDirector
Jim ZemlinExecutive Director
Josh AasExecutive Director
J Alex HaldermanSecretary
Stephanie WigleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Linux FoundationManagement Services1 LETTERMAN DRIVE SUITE D4700, San Francisco, CA 94129$2,215,637
Revenue and Support

Revenue Composition

Contributions and Grants
$885,693
Program Service Revenue
$2,691,251
Investment Income
$0
Other Revenue
$0
All Other Contributions
$885,693
Change in Net Assets
$558,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,576,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,576,944
Total Revenue per Form 990
$3,576,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,018,616
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
Fees for Services Other$2,108,826$24,535-$2,133,361
Office Expenses-$372,690-$372,690
Depreciation Depletion-$183,463-$183,463
Other Expenses$50,694$33,547-$33,547
Advertising$422--$422
Total Functional Expenses$2,159,942$858,674$0$3,018,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,018,616
Total Expenses per Audited Statements$3,018,616
Total Expenses per Form 990$3,018,616
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization utilizes services of an unrelated organization to perform management and administrative functions.

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

The form 990 is reviewed and approved by the organization's executive director prior to filing. A copy of the 990 is available to the board upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Internet Security Research Group
EIN
46-3344200
Phone
4157239709
Address
1 LETTERMAN DRIVE NO D4700, SAN FRANCISCO, CA 94129-1494

Signing Officer

Name
Lisbeth Mcnabb
Title
Treasurer
Phone
4157239709
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Wigle
Formed
2015
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees and contractors: program service expenses 2,108,826. Management and general expenses 24,535. Fundraising expenses 0. Total expenses 2,133,361.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has no uncertain tax positions.

Raw XML AppendixShowing 400 of 427 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02691251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02599681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02363882
IRS990/PYRevenuesLessExpensesAmt0132805
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02599681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02732486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0558328
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02691251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0885693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01820636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02691251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02363882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02081701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0672500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07809334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08959
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt09629970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03576944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02732486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02282131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100400
IRS990ScheduleA/Total509Grp/TotalAmt09629970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03576944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02732486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02282131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0946968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09638929
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03018616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03576944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359895
IRS990ScheduleD/TotalExpensesPerForm990Amt03018616
IRS990ScheduleD/TotalRevenuePerForm990Amt03576944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03576944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03018616
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES SERVICES OF AN UNRELATED ORGANIZATION TO PERFORM MANAGEMENT AND ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES AND CONTRACTORS: PROGRAM SERVICE EXPENSES 2,108,826. MANAGEMENT AND GENERAL EXPENSES 24,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,133,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01342984
IRS990/TotalAssetsEOYAmt02253377
IRS990/TotalAssetsGrp/BOYAmt01342984
IRS990/TotalAssetsGrp/EOYAmt02253377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0885693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0858674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02159942
IRS990/TotalFunctionalExpensesGrp/TotalAmt03018616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0893334
IRS990/TotalLiabilitiesEOYAmt01245399
IRS990/TotalLiabilitiesGrp/BOYAmt0893334
IRS990/TotalLiabilitiesGrp/EOYAmt01245399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02159942
IRS990/TotalProgramServiceRevenueAmt02691251
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02691251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03576944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01342984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02253377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01007978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LETTERMAN DRIVE NO D4700
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941291494
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0ABETTERINTERNET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISBETH MCNABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157239709
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNET SECURITY RESEARCH GROUP

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