Civic Intelligence

Fs-Isac Inc

990 • Fiscal year 2013 • EIN 52-2204208

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.FSISAC.COM
Reston, VA
Siviq Scores

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

Liabilities / Assets

94th percentile

0.82x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

100%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

44%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,583,631

Up $4,797,315 (+100%) from 2012

Net Assets

Up

$1,765,313

Up $236,360 (+15%) from 2012

Liabilities

Up

$7,818,318

Up $4,560,955 (+140%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$7,534,844

Up $2,309,976 (+44%) from 2012

Expenses

Up

$7,289,402

Up $2,705,828 (+59%) from 2012

Net Income

Down

$245,442

Down $395,852 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $3,204,005Liabilities 2011: $2,319,753Net Assets 2011: $884,2522011Assets 2012: $4,786,316Liabilities 2012: $3,257,363Net Assets 2012: $1,528,9532012Assets 2013: $9,583,631Liabilities 2013: $7,818,318Net Assets 2013: $1,765,3132013Assets 2015: $13,935,452Liabilities 2015: $10,417,223Net Assets 2015: $3,518,2292015Assets 2016: $21,875,543Liabilities 2016: $17,135,899Net Assets 2016: $4,739,6442016Assets 2017: $21,820,607Liabilities 2017: $14,968,786Net Assets 2017: $6,851,8212017Assets 2018: $24,586,239Liabilities 2018: $20,835,603Net Assets 2018: $3,750,6362018Assets 2019: $26,763,353Liabilities 2019: $25,125,777Net Assets 2019: $1,637,5762019Assets 2020: $14,595,112Liabilities 2020: $15,781,691Net Assets 2020: -$1,186,5792020Assets 2021: $27,418,346Liabilities 2021: $26,351,000Net Assets 2021: $1,067,3462021Assets 2022: $39,466,165Liabilities 2022: $29,513,526Net Assets 2022: $9,952,6392022Assets 2023: $48,989,820Liabilities 2023: $32,883,695Net Assets 2023: $16,106,1252023Assets 2024: $58,695,941Liabilities 2024: $37,421,814Net Assets 2024: $21,274,1272024

Highlighted filing

2013

Assets$9,583,631
Liabilities$7,818,318
Net Assets$1,765,313
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $4,121,199Expenses 2011: $3,486,918Net Income 2011: $634,2812011Revenue 2012: $5,224,868Expenses 2012: $4,583,574Net Income 2012: $641,2942012Revenue 2013: $7,534,844Expenses 2013: $7,289,402Net Income 2013: $245,4422013Revenue 2015: $17,698,714Expenses 2015: $17,179,112Net Income 2015: $519,6022015Revenue 2016: $24,030,381Expenses 2016: $23,023,643Net Income 2016: $1,006,7382016Revenue 2017: $35,370,745Expenses 2017: $33,386,269Net Income 2017: $1,984,4762017Revenue 2018: $37,475,991Expenses 2018: $40,538,188Net Income 2018: -$3,062,1972018Revenue 2019: $39,232,499Expenses 2019: $41,226,356Net Income 2019: -$1,993,8572019Revenue 2020: $34,680,704Expenses 2020: $37,504,860Net Income 2020: -$2,824,1562020Revenue 2021: $31,957,295Expenses 2021: $37,612,946Net Income 2021: -$5,655,6512021Revenue 2022: $45,393,845Expenses 2022: $35,415,624Net Income 2022: $9,978,2212022Revenue 2023: $47,441,232Expenses 2023: $41,948,808Net Income 2023: $5,492,4242023Revenue 2024: $50,893,979Expenses 2024: $45,903,945Net Income 2024: $4,990,0342024

Highlighted filing

2013

Revenue$7,534,844
Expenses$7,289,402
Net Income$245,442
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

The fs-isac's mission is to help assure the resilience and continuity of the global financial services infrastructure and individual firms against acts that could significantly impact the sector's ability to provide services critical to the orderly functioning of the global economy. The fs-isac's primary objective is to disseminate and foster the sharing of relevant and actionable information among participants to ensure the continued public confidence in global financial services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,583,631
Liabilities
$7,818,318
Net assets
$1,765,313
Revenue
$7,534,844
Expenses
$7,289,402
Net income
$245,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$37.4$21.3$50.9$45.9$4.99
2023Detailed filing. Detailed filing data is available for this year.$49.0$32.9$16.1$47.4$41.9$5.49
2022Detailed filing. Detailed filing data is available for this year.$39.5$29.5$9.95$45.4$35.4$9.98
2021Detailed filing. Detailed filing data is available for this year.$27.4$26.4$1.07$32.0$37.6$5.66
2020Detailed filing. Detailed filing data is available for this year.$14.6$15.8$1.19$34.7$37.5$2.82
2019Detailed filing. Detailed filing data is available for this year.$26.8$25.1$1.64$39.2$41.2$1.99
2018Detailed filing. Detailed filing data is available for this year.$24.6$20.8$3.75$37.5$40.5$3.06
2017Detailed filing. Detailed filing data is available for this year.$21.8$15.0$6.85$35.4$33.4$1.98
2016Detailed filing. Detailed filing data is available for this year.$21.9$17.1$4.74$24.0$23.0$1.01
2015Detailed filing. Detailed filing data is available for this year.$13.9$10.4$3.52$17.7$17.2$0.52
2013Summary only. Only limited summary data is available for this year.$9.58$7.82$1.77$7.53$7.29$0.25
2012Summary only. Only limited summary data is available for this year.$4.79$3.26$1.53$5.22$4.58$0.64
2011Summary only. Only limited summary data is available for this year.$3.20$2.32$0.88$4.12$3.49$0.63