Civic Intelligence

Retail & Hospitality Information Sharing Analysis

990 • Fiscal year 2022 • EIN 47-1282838

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.RHISAC.ORG

View Organization Page

8300 Boone Blvd 500Vienna, VA 22182

(202) 679-5670

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

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

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.67x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$494,732

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,873,927

Up $798,711 (+16%) from 2021

Net Assets

Up

$2,602,025

Up $99,539 (+4.0%) from 2021

Liabilities

Up

$3,271,902

Up $699,172 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$4,884,954

Up $923,387 (+23%) from 2021

Expenses

Up

$4,782,812

Up $735,073 (+18%) from 2021

Net Income

Up

$102,142

Up $188,314 (+219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$5,873,927
Liabilities$3,271,902
Net Assets$2,602,025
Open 2022 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

2022

Revenue$4,884,954
Expenses$4,782,812
Net Income$102,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$4,887,454
Mission and Program Overview

Mission

Created by retailers in response to the increased number

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,821,190$2,152,010▲ $330,820
Savings and Temporary Cash Investments$2,004,651$2,005,453▲ $802
Accounts Receivable$976,775$1,477,265▲ $500,490
Prepaid Expenses and Deferred Charges$134,439$129,706▼ $4,733
Land, Buildings, and Equipment, Net$73,735$70,839▼ $2,896
Other Notes and Loans Receivable, Net$64,426$38,654▼ $25,772
Total Assets$5,075,216$5,873,927▲ $798,711
Liabilities
Deferred Revenue$2,322,404$2,849,458▲ $527,054
Accounts Payable and Accrued Expenses$250,326$422,444▲ $172,118
Total Liabilities$2,572,730$3,271,902▲ $699,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,502,486$2,602,025▲ $99,539
Total Net Assets Fund Balance$2,502,486$2,602,025▲ $99,539
Total Liabilities and Net Assets / Fund Balance$5,075,216$5,873,927▲ $798,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,839$77,754$148,593
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne SquierDirector, EventsFT$305,502$189,230$494,732
Byron HundleyDir., CTI Prod. & AnalyticsFT$238,320$55,540$293,860
Bradley LoganVP, Membership & MarketingFT$223,860$8,224$232,084
Muktar KelatiDirector of Threat IntelligenceFT$198,411$27,373$225,784
Lucas Vander LindenDirector, Intelligence OperationsFT$190,300$20,650$210,950
Jason JosingDirector of Membership & MarketingFT$150,642$39,457$190,099
Andrea ChamblissVP, Intell OperationsFT$80,257$71,560$151,817
Alexandra BrownPresidentFT$115,532$15,572$131,104
Trevor ClarkVP, Intelligence OperationsFT$105,731$23,273$129,004
Kristen DaltonMgr., Marketing & CommsFT$102,508$11,175$113,683

Board Members and Trustees

NameTitle
Richard AgostinoChair
David EstlickVice-chair
Benjamin VaughDirector
Brett CummingDirector
Jason SteadDirector
Jim CameliDirector
Kevin MckenzieDirector
Marnie WilkingDirector
Steven BonillaDirector
Lauren Dana RosenblattSecretary
Dianne BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,328
Program Service Revenue
$4,882,325
Investment Income
$-1,699
Other Revenue
$0
All Other Contributions
$4,328
Change in Net Assets
$102,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,356,137
Other Expenses$1,426,675
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---$1,825,581
Other Salaries and Wages---$930,391
Conferences and Meetings---$416,738
Fees for Services Other---$261,090
Other Employee Benefits---$249,373
Payroll Taxes---$200,542
Office Expenses---$187,072
Advertising---$166,851
Pension Plan Contributions---$150,250
Information Technology---$134,418
Travel---$79,889
Fees for Services Accounting---$43,251
Depreciation Depletion---$34,011
Fees for Services Management---$20,000
Occupancy---$19,941
Insurance---$11,682
Fees for Services Legal---$6,966
Other Expenses---$660
Total Functional Expenses$0$0$0$4,782,812
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

“Board reviews compensation for any officer. 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 Cyber Intelligence Sharing Center
EIN
47-1282838
Phone
2026795670
Address
8300 BOONE BLVD 500, VIENNA, VA 22182
Doing Business As
Retail & Hospitality Isac

Signing Officer

Name
Suzie Squier
Title
President
Phone
7038489294
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzie Squier
Formed
2014
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
20

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 572 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/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, EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR., CTI PROD. & ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, MEMBERSHIP & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, INTELLIGENCE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF THREAT INTELLIGENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MEMBERSHIP & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18MGR., MARKETING & COMMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, INTELL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, INTELLIGENCE OPERATIONS
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt077754
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,873,927
Liabilities
$3,271,902
Net assets
$2,602,025
Revenue
$4,884,954
Expenses
$4,782,812
Net income
$102,142
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $5M-$10M nonprofits