Civic Intelligence

Retail & Hospitality Information Sharing Analysis

990 • Fiscal year 2023 • EIN 47-1282838

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.RHISAC.ORG

View Organization Page

8300 Boone Blvd 500Vienna, VA 22182

(703) 848-9294

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$465,653

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,536,503

Up $662,576 (+11%) from 2022

Net Assets

Up

$3,376,399

Up $774,374 (+30%) from 2022

Liabilities

Down

$3,160,104

Down $111,798 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$5,665,584

Up $780,630 (+16%) from 2022

Expenses

Up

$4,891,210

Up $108,398 (+2.3%) from 2022

Net Income

Up

$774,374

Up $672,232 (+658%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$6,536,503
Liabilities$3,160,104
Net Assets$3,376,399
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$5,665,584
Expenses$4,891,210
Net Income$774,374
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$5,665,584
Mission and Program Overview

Mission

Created by retailers in response to the increased number

To build a collaborative sharing community that enables consumer-facing organizations to strengthen cybersecurity capabilities and defend against cyber threats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,152,010$2,579,290▲ $427,280
Savings and Temporary Cash Investments$2,005,453$2,558,746▲ $553,293
Accounts Receivable$1,477,265$1,095,450▼ $381,815
Prepaid Expenses and Deferred Charges$129,706$255,100▲ $125,394
Land, Buildings, and Equipment, Net$70,839$47,917▼ $22,922
Other Notes and Loans Receivable, Net$38,654--
Total Assets$5,873,927$6,536,503▲ $662,576
Liabilities
Deferred Revenue$2,849,458$3,071,836▲ $222,378
Accounts Payable and Accrued Expenses$422,444$88,268▼ $334,176
Total Liabilities$3,271,902$3,160,104▼ $111,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,602,025$3,376,399▲ $774,374
Total Net Assets Fund Balance$2,602,025$3,376,399▲ $774,374
Total Liabilities and Net Assets / Fund Balance$5,873,927$6,536,503▲ $662,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,917$99,263$147,180
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne SquierPresidentFT$308,649$157,004$465,653
Bryon HundleyVP, Intelligence OperationsFT$237,195$81,298$318,493
Muktar KelatiSr. Director, Threat IntelligenceFT$232,493$50,928$283,421
Bradley LoganDir, Scrty Engnng & IntgrtnsFT$223,538$57,421$280,959
Kristen DaltonDirector, Strategic Engagement & AnalyticsFT$222,036$19,737$241,773
Kristen DaltonDirector, Strategic Engagement & Ana-$213,378$28,395$241,773
Jason JosingPrincipal Threat ResearcherFT$189,006$52,312$241,318
Lucas Vander LindenVP, Membership & MarketingFT$199,590$41,378$240,968
Trevor ClarkCTI Production ManagerFT$148,509$40,979$189,488
Alexandra BrownSr. Director, OperationsFT$154,180$26,056$180,236

Board Members and Trustees

NameTitle
Richard AgostinoChair
Jim CameliPAST CHAIR (TERM'D DURING 2023)
David EstlickVice Chair
Benjamin VaughnDirector
Brett CummingDirector
Jason SteadDirector
John ScrimsherDirector
Marnie WilkingDirector
Steven BonillaDirector
Teresa JoyceDirector
Kevin MckenzieDIRECTOR (TERM'D DURING 2023)
Lauren Dana RosenblattDIRECTOR (TERM'D DURING 2023)
Ngozi EzeSecretary
Diane BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,601,890
Investment Income
$53,294
Other Revenue
$10,400
Change in Net Assets
$774,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,540,697
Other Expenses$1,347,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,782,318
Current Officers, Directors, Trustees, and Key Employees---$1,306,073
Fees for Services Other---$371,508
Information Technology---$267,748
Other Employee Benefits---$204,932
Payroll Taxes---$189,032
Other Expenses---$133,431
Travel---$107,925
Office Expenses---$89,775
Pension Plan Contributions---$58,342
Fees for Services Accounting---$56,863
Conferences and Meetings---$48,884
Occupancy---$34,924
Depreciation Depletion---$28,500
Insurance---$13,624
Fees for Services Legal---$11,008
Advertising---$6,356
Benefits to Members---$2,522
All Other Expenses---$944
Total Functional Expenses$0$0$0$4,891,210
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
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership based organization.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to all board members and officers for review before filing.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15

“Chair & vice chair review president's compensation; president provides compensation analysis of similar positions for key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Retail & Hospitality Information Sharing
EIN
47-1282838
Phone
7038489294
Address
8300 BOONE BLVD 500, VIENNA, VA 22182
Doing Business As
Retail & Hospitality Isac

Signing Officer

Name
Suzie Squier
Title
President
Phone
7038489294
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzie Squier
Formed
2014
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
24
Volunteers
14

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Raw XML AppendixShowing 400 of 596 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0422444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088268
IRS990/AccountsReceivableGrp/BOYAmt01477265
IRS990/AccountsReceivableGrp/EOYAmt01095450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD A COLLABORATIVE SHARING COMMUNITY THAT ENABLES CONSUMER-FACING ORGANIZATIONS TO STRENGTHEN CYBERSECURITY CAPABILITIES AND DEFEND AGAINST CYBER THREATS.
IRS990/AdvertisingGrp/TotalAmt06356
IRS990/AllOtherExpensesGrp/TotalAmt0944
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt02522
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZIE SQUIER
IRS990/BooksInCareOfDetail/PhoneNum07038489294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08300 BOONE BLVD STE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIENNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022182
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02152010
IRS990/CashNonInterestBearingGrp/EOYAmt02579290
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01306073
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt048884
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02522
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053294
IRS990/CYOtherExpensesAmt01347991
IRS990/CYOtherRevenueAmt010400
IRS990/CYProgramServiceRevenueAmt05601890
IRS990/CYRevenuesLessExpensesAmt0774374
IRS990/CYSalariesCompEmpBnftPaidAmt03540697
IRS990/CYTotalExpensesAmt04891210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05665584
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02849458
IRS990/DeferredRevenueGrp/EOYAmt03071836
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt028500
IRS990/Desc0CORE MEMBERSHIP: PROVIDE A SAFE SPACE FOR INFORMATION SHARING AND COLLABORATION AMONG OUR CORE MEMBER CYBERSECURITY COMMUNITY TO SAFEGUARD CONSUMER DATA AND SLOW THE GROWTH OF CONSUMER CYBERCRIME.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RETAIL & HOSPITALITY ISAC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt056863
IRS990/FeesForServicesLegalGrp/TotalAmt011008
IRS990/FeesForServicesOtherGrp/TotalAmt0371508
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1540778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1939152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230003
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD AGOSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ESTLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3NGOZI EZE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARNIE WILKING
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON STEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT CUMMING
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN BONILLA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SCRIMSHER
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN DANA ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM CAMELI
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZANNE SQUIER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYON HUNDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRADLEY LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LUCAS VANDER LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MUKTAR KELATI
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON JOSING
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEXANDRA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTEN DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm22TREVOR CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14429610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15277715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16251476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17231931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18257953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19202166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21222036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22159485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (TERM'D DURING 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR (TERM'D DURING 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (TERM'D DURING 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, INTELLIGENCE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR, SCRTY ENGNNG & INTGRTNS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, MEMBERSHIP & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR, THREAT INTELLIGENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL THREAT RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, STRATEGIC ENGAGEMENT & ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CTI PRODUCTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05665584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0267748
IRS990/InsuranceGrp/TotalAmt013624
IRS990/InvestmentIncomeGrp/ExclusionAmt053294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047917
IRS990/LandBldgEquipCostOrOtherBssAmt0147180
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010400
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010400
IRS990/MissionDesc0TO BUILD A COLLABORATIVE SHARING COMMUNITY THAT ENABLES CONSUMER-FACING ORGANIZATIONS TO STRENGTHEN CYBERSECURITY CAPABILITIES AND DEFEND AGAINST CYBER THREATS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02602025
IRS990/NetAssetsOrFundBalancesEOYAmt03376399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02602025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03376399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt034924
IRS990/OfficeExpensesGrp/TotalAmt089775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204932
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt0176501
IRS990/OtherExpensesGrp/TotalAmt1133431
IRS990/OtherRevenueTotalAmt010400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01782318
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038654
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0189032
IRS990/PensionPlanContributionsGrp/TotalAmt058342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255100
IRS990/PrincipalOfficerNm0SUZIE SQUIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL EVENTS SPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04436510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11165380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04436510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11165380
IRS990/ProgSrvcAccomActy2Grp/Desc04B: EVENTS & COLLABORATIVE GROUPS: OFFER EDUCATIONAL CONFERENCES, WORKSHOPS, WORKING GROUPS, TRAININGS, AND NETWORKING EVENTS THROUGHOUT THE YEAR FOCUSED ON SHARING OF BEST PRACTICES, DISCUSSION OF PERTINENT CYBER TOPICS, TELLING OF LESSONS LEARNED, AND ADDRESSING EMERGING THREATS AND OPPORTUNITIES TO BOLSTER SECURITY KNOWLEDGE AND PREPAREDNESS.
IRS990/ProgSrvcAccomActy3Grp/Desc04C: ASSOCIATE MEMBERSHIP: FACILITATE INDUSTRY-LEADING SECURITY SOLUTION PROVIDER AND CYBER PRACTITIONER COLLABORATION THROUGH ASSOCIATE MEMBER SERVICES, INTELLIGENCE EXPERTISE, AND STRATEGIC LEADERSHIP.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04328
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1699
IRS990/PYOtherExpensesAmt01426675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04882325
IRS990/PYRevenuesLessExpensesAmt0102142
IRS990/PYSalariesCompEmpBnftPaidAmt03356137
IRS990/PYTotalExpensesAmt04782812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04884954
IRS990/ReconcilationRevenueExpnssAmt0774374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02005453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02558746
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt047917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047917
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0308649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1237195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2232493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3223538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4213378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5189006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6199590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7148509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8154180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0120961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount140520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount225460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount327938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount48658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount513160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount632341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount710976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount89141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,536,503
Liabilities
$3,160,104
Net assets
$3,376,399
Revenue
$5,665,584
Expenses
$4,891,210
Net income
$774,374
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