Civic Intelligence

Retail & Hospitality Information Sharing Analysis

990 • Fiscal year 2020 • EIN 47-1282838

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

84th percentile

0.47x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$394,637

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

3.6%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,881,565

Up $572,178 (+13%) from 2019

Net Assets

Up

$2,588,658

Up $13,103 (+0.5%) from 2019

Liabilities

Up

$2,292,907

Up $559,075 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$3,530,958

Up $123,121 (+3.6%) from 2019

Expenses

Up

$3,517,855

Up $130,425 (+3.9%) from 2019

Net Income

Down

$13,103

Down $7,304 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$4,881,565
Liabilities$2,292,907
Net Assets$2,588,658
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$3,530,958
Expenses$3,517,855
Net Income$13,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,533,589
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$2,002,402$2,003,704▲ $1,302
Cash and Non-Interest-Bearing Accounts$1,530,774$1,687,639▲ $156,865
Accounts Receivable$603,552$992,619▲ $389,067
Prepaid Expenses and Deferred Charges$146,942$125,383▼ $21,559
Land, Buildings, and Equipment, Net$25,717$72,220▲ $46,503
Total Assets$4,309,387$4,881,565▲ $572,178
Liabilities
Deferred Revenue$1,606,452$2,075,355▲ $468,903
Accounts Payable and Accrued Expenses$127,380$217,552▲ $90,172
Total Liabilities$1,733,832$2,292,907▲ $559,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,575,555$2,588,658▲ $13,103
Total Net Assets Fund Balance$2,575,555$2,588,658▲ $13,103
Total Liabilities and Net Assets / Fund Balance$4,309,387$4,881,565▲ $572,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,220$34,801-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzie SquierPresidentFT$358,145$36,492$394,637
Suzie Squier--$247,375$147,262$394,637
Carlos KizzeeVP, Intelligence OpFT$209,659$6,944$216,603
Carlos Kizzee--$193,659$22,944$216,603
Amy TateProgram DirectorFT$163,746$33,948$197,694
Amy Tate--$156,746$40,948$197,694
Muktar KelatiCyber Threat AnalystFT$167,437$30,057$197,494
Muktar Kelati--$158,437$39,057$197,494
Jennifer McGoldrick-StenbergDirector,Membership OpFT$175,717$19,926$195,643
Jennifer McGoldrick-Stenberg--$175,717$19,926$195,643

Board Members and Trustees

NameTitle
Colin AndersonChair
Dave SpoonerVice-Chair
Adam HirschDirector
Christopher ZellDirector
Dave EstlickDirector
Diane BrownDirector
Jason SteadDirector
Jim CameliDirector
Kevin McKenzieDirector
Lauren Dana RosenblattDirector
Richard AgostinoDirector
Colin Anderson-
Dave Spooner-
Grant Sewell-
Ken Athanasiou-
Grant SewellSecretary
Ken AthanasiouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,092,550
Program Service Revenue
$430,950
Investment Income
$963
Other Revenue
$6,495
All Other Contributions
$13,394
Change in Net Assets
$13,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,812,421
Other Expenses$705,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$1,252,733
Current Officers, Directors, Trustees, and Key Employees$0$0$0$1,202,071
Information Technology$0$0$0$234,052
Payroll Taxes$0$0$0$162,649
Other Employee Benefits$0$0$0$156,910
Conferences and Meetings$0$0$0$110,993
Fees for Services Other$0$0$0$104,161
Office Expenses$0$0$0$83,961
Occupancy$0$0$0$40,219
Pension Plan Contributions$0$0$0$38,058
Fees for Services Accounting$0$0$0$36,043
Travel$0$0$0$27,107
Depreciation Depletion$0$0$0$17,176
Insurance$0$0$0$16,334
Fees for Services Legal$0$0$0$6,675
Other Expenses$0$0$0$4,108
Total Functional Expenses$0$0$0$3,517,855
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
President
Phone
2026795670
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzie Squier
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
21
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 614 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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To be the most trusted voice in cybersecurity intelligence and information sharing for consumer-facing organizations.
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IRS990/OtherExpensesGrp/TotalAmt17500
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01252733
IRS990/PartialLiquidationInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125383
IRS990/PrincipalOfficerNm0Suzie Squier
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
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IRS990/ReconcilationRevenueExpnssAmt013103
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount69000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount77000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount816000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,881,565
Liabilities
$2,292,907
Net assets
$2,588,658
Revenue
$3,530,958
Expenses
$3,517,855
Net income
$13,103
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