Civic Intelligence

Internet Security Research Group

990 • Fiscal year 2019 • EIN 46-3344200

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

548 Market St Pmb 57274San Francisco, CA 94104-5401

(415) 723-9709

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,870,305

Up $616,928 (+27%) from 2018

Net Assets

Up

$1,466,341

Up $458,363 (+45%) from 2018

Liabilities

Up

$1,403,964

Up $158,565 (+13%) from 2018

Revenue

Up

$3,821,926

Up $244,982 (+6.8%) from 2018

Expenses

Up

$3,363,563

Up $344,947 (+11%) from 2018

Net Income

Down

$458,363

Down $99,965 (-18%) from 2018

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

2019

Assets$2,870,305
Liabilities$1,403,964
Net Assets$1,466,341

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

2019

Revenue$3,821,926
Expenses$3,363,563
Net Income$458,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,821,926
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,768,179$2,323,013▲ $554,834
Land, Buildings, and Equipment, Net$359,895$292,359▼ $67,536
Prepaid Expenses and Deferred Charges$78,714$137,374▲ $58,660
Accounts Receivable$46,589$117,559▲ $70,970
Total Assets$2,253,377$2,870,305▲ $616,928
Liabilities
Deferred Revenue$1,035,834$978,959▼ $56,875
Accounts Payable and Accrued Expenses$209,565$425,005▲ $215,440
Total Liabilities$1,245,399$1,403,964▲ $158,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,007,978$1,466,341▲ $458,363
Total Net Assets Fund Balance$1,007,978$1,466,341▲ $458,363
Total Liabilities and Net Assets / Fund Balance$2,253,377$2,870,305▲ $616,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,359$619,760$912,119
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aanchal GuptaDirector
Christine RunnegarDirector
Jennifer GranickDirector
Max HunterDirector
Pascal JaillonDirector
Richard BarnesDirector
Sarah GranDirector
Josh AasExecutive Director
Alex PolviFormer Director
Laura ThomsonFormer Director
J Alex HaldermanSecretary
Stephanie WigleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Linux FoundationManagement Services548 MARKET ST PMB 57274, San Francisco, CA 94104-5401$2,289,788
Revenue and Support

Revenue Composition

Contributions and Grants
$666,794
Program Service Revenue
$3,155,132
Investment Income
$0
Other Revenue
$0
All Other Contributions
$666,794
Change in Net Assets
$458,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,821,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,821,926
Total Revenue per Form 990
$3,821,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,363,563
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$2,144,015$129-$2,144,144
Office Expenses-$544,029-$544,029
Depreciation Depletion-$210,287-$210,287
Other Expenses$100,823$45,611-$45,611
Fees for Services Legal-$44,158-$44,158
Fees for Services Accounting-$9,450-$9,450
Advertising$7,399--$7,399
Total Functional Expenses$2,252,237$1,111,326$0$3,363,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,363,563
Total Expenses per Audited Statements$3,363,563
Total Expenses per Form 990$3,363,563
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 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
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
548 MARKET ST PMB 57274, SAN FRANCISCO, CA 94104-5401

Signing Officer

Name
Stephanie Wigle
Title
Treasurer
Phone
4157239709
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Wigle
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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 2,056,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,056,315. License scanning compliance: program service expenses 87,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,700. Recruiting: program service expenses 0. Management and general expenses 129. Fundraising expenses 0. Total expenses 129.

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.

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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/PYOtherExpensesAmt03018616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02691251
IRS990/PYRevenuesLessExpensesAmt0558328
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03018616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03576944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0458363
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03155132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0885693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02386881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03155281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02691251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02363882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02081701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0672500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010964615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08959
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt013351496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03821926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03576944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02732486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02282131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0938009
IRS990ScheduleA/Total509Grp/TotalAmt013351496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03821926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03576944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02732486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02282131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0946968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013360455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0912119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03363563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03821926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03363563
IRS990ScheduleD/TotalRevenuePerForm990Amt03821926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03821926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03363563
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 2,056,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,056,315. LICENSE SCANNING COMPLIANCE: PROGRAM SERVICE EXPENSES 87,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,700. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02870305
IRS990/TotalAssetsGrp/BOYAmt02253377
IRS990/TotalAssetsGrp/EOYAmt02870305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0666794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01111326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02252237
IRS990/TotalFunctionalExpensesGrp/TotalAmt03363563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01245399
IRS990/TotalLiabilitiesEOYAmt01403964
IRS990/TotalLiabilitiesGrp/BOYAmt01245399
IRS990/TotalLiabilitiesGrp/EOYAmt01403964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01466341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02252237
IRS990/TotalProgramServiceRevenueAmt03155132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03155132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03821926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02253377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02870305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0548 MARKET ST PMB 57274
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941045401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ABETTERINTERNET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WIGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157239709
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNET SECURITY RESEARCH GROUP

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