Civic Intelligence

Ong-Isac Inc

EIN 46-5534726 • 501(c)6 • Houston, TX

Profile

Ong-isac offers protection of exploration and production, transporation, refining, and delivery systems of the u.s. Ong industry, through the analysis and sharing of trusted and timely cyber threat information.

5535 Memorial Dr Ste F 167Houston, TX 77007

ongisac.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,095,209

Up $608,212 (+17%) from 2023

Liabilities

Up

$1,361,184

Up $151,331 (+13%) from 2023

Net Assets

Up

$2,734,025

Up $456,881 (+20%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Up

$1,888,751

Up $133,220 (+7.6%) from 2023

Expenses

Up

$1,428,567

Up $76,121 (+5.6%) from 2023

Net Income

Up

$460,184

Up $57,099 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $567,100Liabilities 2014: $0Net Assets 2014: $567,1002014Assets 2015: $1,505,097Liabilities 2015: $763,684Net Assets 2015: $741,4132015Assets 2016: $1,836,676Liabilities 2016: $897,222Net Assets 2016: $939,4542016Assets 2017: $2,264,639Liabilities 2017: $1,036,986Net Assets 2017: $1,227,6532017Assets 2018: $2,471,804Liabilities 2018: $1,088,435Net Assets 2018: $1,383,3692018Assets 2019: $2,766,528Liabilities 2019: $1,177,064Net Assets 2019: $1,589,4642019Assets 2020: $2,467,443Liabilities 2020: $754,901Net Assets 2020: $1,712,5422020Assets 2021: $2,908,262Liabilities 2021: $1,020,159Net Assets 2021: $1,888,1032021Assets 2022: $3,154,474Liabilities 2022: $1,163,914Net Assets 2022: $1,990,5602022Assets 2023: $3,486,997Liabilities 2023: $1,209,853Net Assets 2023: $2,277,1442023Assets 2024: $4,095,209Liabilities 2024: $1,361,184Net Assets 2024: $2,734,0252024

Highlighted filing

2024

Assets$4,095,209
Liabilities$1,361,184
Net Assets$2,734,025
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $567,100Expenses 2014: $0Net Income 2014: $567,1002014Revenue 2015: $324,194Expenses 2015: $149,881Net Income 2015: $174,3132015Revenue 2016: $753,930Expenses 2016: $516,305Net Income 2016: $237,6252016Revenue 2017: $1,004,402Expenses 2017: $716,203Net Income 2017: $288,1992017Revenue 2018: $1,183,545Expenses 2018: $1,027,829Net Income 2018: $155,7162018Revenue 2019: $1,364,990Expenses 2019: $1,165,710Net Income 2019: $199,2802019Revenue 2020: $1,360,153Expenses 2020: $1,252,296Net Income 2020: $107,8572020Revenue 2021: $1,257,217Expenses 2021: $1,063,276Net Income 2021: $193,9412021Revenue 2022: $1,591,095Expenses 2022: $1,311,565Net Income 2022: $279,5302022Revenue 2023: $1,755,531Expenses 2023: $1,352,446Net Income 2023: $403,0852023Revenue 2024: $1,888,751Expenses 2024: $1,428,567Net Income 2024: $460,1842024

Highlighted filing

2024

Revenue$1,888,751
Expenses$1,428,567
Net Income$460,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,095,209
Liabilities
$1,361,184
Net assets
$2,734,025
Revenue
$1,888,751
Expenses
$1,428,567
Net income
$460,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$1.36$2.73$1.89$1.43$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.49$1.21$2.28$1.76$1.35$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.15$1.16$1.99$1.59$1.31$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.02$1.89$1.26$1.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.75$1.71$1.36$1.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.18$1.59$1.36$1.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.47$1.09$1.38$1.18$1.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.04$1.23$1.00$0.72$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.90$0.94$0.75$0.52$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.76$0.74$0.32$0.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.57$0.00$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$2,371,751
Mission and Program Overview

Mission

Ong-isac offers protection of exploration and production, transporation, refining, and delivery systems of the u.s. Ong industry, through the analysis and sharing of trusted and timely cyber threat information.

One-isac serves as a central point of coordination and communication to aid in the protection of exploration and production, transporation, refining, and delivery systems of the u.s. Ong industry, through the analysis and sharing of trusted and timely cyber threat information, including vulnerability and threat activity specific to industrial control systems (ics) and supervisory control and data acquisition (scada) systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,484,263$3,025,210▲ $540,947
Cash and Non-Interest-Bearing Accounts$541,197$567,130▲ $25,933
Accounts Receivable$408,170$418,000▲ $9,830
Prepaid Expenses and Deferred Charges$53,367$84,869▲ $31,502
Total Assets$3,486,997$4,095,209▲ $608,212
Liabilities
Deferred Revenue$1,181,205$1,319,459▲ $138,254
Accounts Payable and Accrued Expenses$26,461$31,566▲ $5,105
Other Liabilities$2,187$10,159▲ $7,972
Total Liabilities$1,209,853$1,361,184▲ $151,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,277,144$2,734,025▲ $456,881
Total Net Assets Fund Balance$2,277,144$2,734,025▲ $456,881
Total Liabilities and Net Assets / Fund Balance$3,486,997$4,095,209▲ $608,212
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Angelique GradoChairman
Annessa MckenzieVice Chair
Derek RudeVice Chair
Allan CockrielDirector
David SohmerDirector
Gina HillDirector
John MoweryDirector
Octavio HerreraDirector
Scoot MooreDirector
John DriggersSecretary
Mary Rose MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,749,246
Investment Income
$139,505
Other Revenue
$0
Change in Net Assets
$460,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,428,567
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---$823,906
Fees for Services Management---$362,600
Information Technology---$183,331
Conferences and Meetings---$10,366
Travel---$7,986
Advertising---$7,049
Fees for Services Accounting---$6,925
Fees for Services Legal---$5,486
Insurance---$1,167
Other Expenses---$300
Office Expenses---$99
Total Functional Expenses$0$0$0$1,428,567
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$10,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Form 990 presentation the return is reviewed by the treasurer who approves the return. The return is provided to the board of directors during the normal course of business.”

Form 990, Part VI, Section C, Line 19

“Open records the following documents are made available to the general public upon request: all documents as required by federal, state, and local laws including, but not limited to, irs form 990 and, if applicable, irs form 990-t.”

Filing and Contact Details

Filer

Filer Name
One-isac Inc
EIN
46-5534726
Address
5535 MEMORIAL DR STE F 167, HOUSTON, TX 77007

Signing Officer

Name
Mary Rose Martinez
Title
Treasurer
Phone
2818712443
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rose Martinez
Formed
2014
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
John Bjorngjeld CPA
Phone
2817591120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 823,906.”

Raw XML Appendix336 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0418000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ONE-ISAC SERVES AS A CENTRAL POINT OF COORDINATION AND COMMUNICATION TO AID IN THE PROTECTION OF EXPLORATION AND PRODUCTION, TRANSPORATION, REFINING, AND DELIVERY SYSTEMS OF THE U.S. ONG INDUSTRY, THROUGH THE ANALYSIS AND SHARING OF TRUSTED AND TIMELY CYBER THREAT INFORMATION, INCLUDING VULNERABILITY AND THREAT ACTIVITY SPECIFIC TO INDUSTRIAL CONTROL SYSTEMS (ICS) AND SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEMS.
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.13
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm9SCOOT MOORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3ADVISORY FEES
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IRS990/PYRevenuesLessExpensesAmt0403085
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01352446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01755531
IRS990/ReconcilationRevenueExpnssAmt0460184
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01749246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010159
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTATION THE RETURN IS REVIEWED BY THE TREASURER WHO APPROVES THE RETURN. THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS DURING THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN RECORDS THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST: ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO, IRS FORM 990 AND, IF APPLICABLE, IRS FORM 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING 823,906.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03486997
IRS990/TotalAssetsEOYAmt04095209
IRS990/TotalAssetsGrp/BOYAmt03486997
IRS990/TotalAssetsGrp/EOYAmt04095209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01428567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01209853
IRS990/TotalLiabilitiesEOYAmt01361184
IRS990/TotalLiabilitiesGrp/BOYAmt01209853
IRS990/TotalLiabilitiesGrp/EOYAmt01361184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02277144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02734025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01428568
IRS990/TotalProgramServiceRevenueAmt01749246
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0139505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01749246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01888751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03486997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04095209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07986
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019100 RIDGEWOOD PKWY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078259
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ONGISAC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ROSE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818712443
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE-ISAC INC
ReturnHeader/Filer/BusinessNameControlTxt0ONE-
ReturnHeader/Filer/EIN0465534726
ReturnHeader/Filer/USAddress/AddressLine1Txt05535 MEMORIAL DR STE F 167
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741550819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTON & MELTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 ROGERDALE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077072
ReturnHeader/PreparerPersonGrp/PhoneNum02817591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BJORNGJELD CPA
ReturnHeader/ReturnTs02025-05-09T10:27:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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