Civic Intelligence

Retail & Hospitality Information Sharing Analysis

990 • Fiscal year 2019 • EIN 47-1282838

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilewww.rhisac.org

View Organization Page

8300 Boone BlvdVienna, VA 22182

(202) 679-5670

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$343,857

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

1.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,309,387

Up $76,732 (+1.8%) from 2018

Net Assets

Down

$2,575,555

Down $31,327 (-1.2%) from 2018

Liabilities

Up

$1,733,832

Up $108,059 (+6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$3,407,837

Up $255,959 (+8.1%) from 2018

Expenses

Up

$3,387,430

Up $883,356 (+35%) from 2018

Net Income

Down

$20,407

Down $627,397 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $479,600Liabilities 2014: $5,100Net Assets 2014: $474,5002014Assets 2015: $606,609Liabilities 2015: $0Net Assets 2015: $606,6092015Assets 2016: $1,286,056Liabilities 2016: $2,975Net Assets 2016: $1,283,0812016Assets 2017: $3,158,336Liabilities 2017: $1,199,258Net Assets 2017: $1,959,0782017Assets 2018: $4,232,655Liabilities 2018: $1,625,773Net Assets 2018: $2,606,8822018Assets 2019: $4,309,387Liabilities 2019: $1,733,832Net Assets 2019: $2,575,5552019Assets 2020: $4,881,565Liabilities 2020: $2,292,907Net Assets 2020: $2,588,6582020Assets 2021: $5,075,216Liabilities 2021: $2,572,730Net Assets 2021: $2,502,4862021Assets 2022: $5,873,927Liabilities 2022: $3,271,902Net Assets 2022: $2,602,0252022Assets 2023: $6,536,503Liabilities 2023: $3,160,104Net Assets 2023: $3,376,3992023Assets 2024: $6,968,422Liabilities 2024: $3,520,714Net Assets 2024: $3,447,7082024

Highlighted filing

2019

Assets$4,309,387
Liabilities$1,733,832
Net Assets$2,575,555
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $474,500Expenses 2014: $0Net Income 2014: $474,5002014Revenue 2015: $1,624,000Expenses 2015: $1,491,891Net Income 2015: $132,1092015Revenue 2016: $2,810,988Expenses 2016: $2,134,516Net Income 2016: $676,4722016Revenue 2017: $2,855,434Expenses 2017: $2,131,762Net Income 2017: $723,6722017Revenue 2018: $3,151,878Expenses 2018: $2,504,074Net Income 2018: $647,8042018Revenue 2019: $3,407,837Expenses 2019: $3,387,430Net Income 2019: $20,4072019Revenue 2020: $3,530,958Expenses 2020: $3,517,855Net Income 2020: $13,1032020Revenue 2021: $3,961,567Expenses 2021: $4,047,739Net Income 2021: -$86,1722021Revenue 2022: $4,884,954Expenses 2022: $4,782,812Net Income 2022: $102,1422022Revenue 2023: $5,665,584Expenses 2023: $4,891,210Net Income 2023: $774,3742023Revenue 2024: $6,762,032Expenses 2024: $6,118,022Net Income 2024: $644,0102024

Highlighted filing

2019

Revenue$3,407,837
Expenses$3,387,430
Net Income$20,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,412,616
Mission and Program Overview

Mission

Created by retailers in response to the increased number

To be the most trusted voice in cybersecurity intelligence and information sharing for consumer-facing organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,000,801$2,002,402▲ $1,601
Cash and Non-Interest-Bearing Accounts$1,569,090$1,530,774▼ $38,316
Accounts Receivable$464,600$603,552▲ $138,952
Prepaid Expenses and Deferred Charges$178,175$146,942▼ $31,233
Land, Buildings, and Equipment, Net$19,989$25,717▲ $5,728
Total Assets$4,232,655$4,309,387▲ $76,732
Liabilities
Deferred Revenue$1,540,355$1,606,452▲ $66,097
Accounts Payable and Accrued Expenses$85,418$127,380▲ $41,962
Total Liabilities$1,625,773$1,733,832▲ $108,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,606,882$2,575,555▼ $31,327
Total Net Assets Fund Balance$2,606,882$2,575,555▼ $31,327
Total Liabilities and Net Assets / Fund Balance$4,232,655$4,309,387▲ $76,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,717$21,260-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzie SquierPresidentFT$306,951$36,906$343,857
Suzie Squier--$266,951$76,906$343,857
Jennifer McGoldrick-StenbergDirector,Membership OpFT$195,995$36,695$232,690
Jennifer McGoldrick-Stenberg--$195,995$36,695$232,690
Amy TateProgram DirectorFT$160,595$31,083$191,678
Amy Tate--$160,595$31,083$191,678
Muktar KelatiCyber Threat AnalystFT$159,815$31,854$191,669
Muktar Kelati--$159,815$31,854$191,669
Tommy McDowellDirector, IntelligenceFT$115,184$25,747$140,931
Tommy McDowell--$115,184$25,747$140,931
Carlos KizzeeVP, Intelligence OpFT$138,729-$138,729
Seth MonteleoneCyber Threat AnalystFT$111,939$6,691$118,630

Board Members and Trustees

NameTitle
Colin AndersonChair
Dave SpoonerVice-Chair
Andy CaspersonDirector
Benjamin VaughnDirector
Christopher ZellDirector
Dave EstlickDirector
Jim CameliDirector
Lauren Dana RosenblattDirector
Richard AgostinoDirector
Grant SewellSecretary
Ken AthanasiouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,889,874
Program Service Revenue
$518,933
Investment Income
$-3,178
Other Revenue
$2,208
All Other Contributions
$26,349
Change in Net Assets
$20,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,195,523
Other Expenses$1,191,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$1,358,184
Other Salaries and Wages$0$0$0$627,541
Conferences and Meetings$0$0$0$408,775
Information Technology$0$0$0$239,477
Fees for Services Other$0$0$0$184,433
Payroll Taxes$0$0$0$124,805
Travel$0$0$0$86,760
Office Expenses$0$0$0$80,094
Other Expenses$71,193$0$0$71,193
Other Employee Benefits$0$0$0$65,568
Occupancy$0$0$0$53,489
Fees for Services Accounting$0$0$0$29,403
Pension Plan Contributions$0$0$0$19,425
Advertising$0$0$0$12,851
Insurance$0$0$0$9,174
Fees for Services Legal$0$0$0$8,199
Depreciation Depletion$0$0$0$8,059
Total Functional Expenses$71,193$0$0$3,387,430
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Retail Cyber Intelligence Sharing Center Inc
EIN
47-1282838
Phone
2026795670
Address
8300 BOONE BLVD, VIENNA, VA 22182
Doing Business As
Retail & Hospitality Isac

Signing Officer

Name
Suzie Squier
Title
Executive Director
Phone
2026795670
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzie Squier
Formed
2014
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
20

Preparer

Firm
Britt Leissner CPA PLLC
Address
9442 Capital of Texas Hwy North Pla, Austin, TX 78759
Preparer
Britt LeissnerCPA
Phone
5126593368
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All meetings were documented by Board minutes.”

Pt VI, Line 11B

“The Form 990 is provided to all Board Members and officers for review before filing.”

Pt VI, Line 15A

“Executive Director/President's compensation will be reviewed by Board of Directors.”

Pt VI, Line 18

“Financial statement information is available upon request.”

Pt VI, Line 6

“Membership based organization.”

Pt VI, Line 7A

“Members have the right to vote on governing body.”

Pt VI, Line 12C

“Annual review of the policy with the board and requiring them to sign acknowledgment of the policy. Management awareness of any potential conflicts when signing agreements with suppliers.”

Pt VI, Line 15B

“Board review of compensation for any officers. Compensation analysis of similar positions for key employees.”

Raw XML AppendixShowing 400 of 553 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director,Membership Op
IRS990/Form990PartVIISectionAGrp/TitleTxt11Cyber Threat Analyst
IRS990/Form990PartVIISectionAGrp/TitleTxt12Cyber Threat Analyst
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,309,387
Liabilities
$1,733,832
Net assets
$2,575,555
Revenue
$3,407,837
Expenses
$3,387,430
Net income
$20,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$3.52$3.45$6.76$6.12$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.54$3.16$3.38$5.67$4.89$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.87$3.27$2.60$4.88$4.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.08$2.57$2.50$3.96$4.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.88$2.29$2.59$3.53$3.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.31$1.73$2.58$3.41$3.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.23$1.63$2.61$3.15$2.50$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.16$1.20$1.96$2.86$2.13$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$2.81$2.13$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.62$1.49$0.13
2014Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.47$0.00$0.47