Civic Intelligence

One-Isac Inc

990 • Fiscal year 2014 • EIN 46-5534726

Apr 08, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileONGISAC.ORG
PO Box 61248Houston, TX 77208

(713) 754-3333

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

$567,100

No earlier filing loaded for comparison.

Net Assets

$567,100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin100th percentile

Revenue

$567,100

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$567,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$567,100
Liabilities$0
Net Assets$567,100
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$567,100
Expenses$0
Net Income$567,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 8, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$567,100
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.

Ong-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
Cash and Non-Interest-Bearing Accounts$0$567,100▲ $567,100
Total Assets$0$567,100▲ $567,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$567,100▲ $567,100
Total Net Assets Fund Balance$0$567,100▲ $567,100
Total Liabilities and Net Assets / Fund Balance$0$567,100▲ $567,100
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David FrazierChairman
Chip CalhounVice Chairman
Donnie W WilburnDirector
Keith HerndonDirector
Lars CrotwellDirector
Marty InkrottDirector
Matthew HarperDirector
Octavio HerreraDirector
Simon TongDirector
Stuart WagnerDirector
Curt CraigSecretary
Steven NeiersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$567,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$567,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“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
Ong-isac Inc
EIN
46-5534726
Phone
7137543333
Address
PO BOX 61248, HOUSTON, TX 77208

Signing Officer

Name
Steven Neiers
Title
Treasurer
Phone
7137543333
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Neiers
Formed
2014
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
Brian K Brownie CPA
Phone
2817591120
Raw XML Appendix282 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/MissionDesc0ONG-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.
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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.
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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/PreparerPersonNm0BRIAN K BROWNIE CPA
ReturnHeader/ReturnTs02015-11-16T10:22:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-08
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,100
Liabilities
$0
Net assets
$567,100
Revenue
$567,100
Expenses
$0
Net income
$567,100
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits