Civic Intelligence

Asis International Inc

990 • Fiscal year 2014 • EIN 53-0234507

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

1625 Prince StreetAlexandria, VA 22314-2818

(703) 519-6200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.73x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Net Margin

32nd percentile

0.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$735,762

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Asset Growth

26th percentile

0.5%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$49,014,168

Up $258,044 (+0.5%) from 2013

Net Assets

Down

$25,762,159

Down $946,482 (-3.5%) from 2013

Liabilities

Up

$23,252,009

Up $1,204,526 (+5.5%) from 2013

Revenue

Up

$31,876,899

Up $2,531,466 (+8.6%) from 2013

Expenses

Up

$31,597,585

Up $685,730 (+2.2%) from 2013

Net Income

Up

$279,314

Up $1,845,736 (+118%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $50,532,099Liabilities 2010: $25,292,150Net Assets 2010: $25,239,9492010Assets 2011: $46,835,482Liabilities 2011: $21,534,606Net Assets 2011: $25,300,8762011Assets 2012: $48,377,848Liabilities 2012: $21,992,236Net Assets 2012: $26,385,6122012Assets 2013: $48,756,124Liabilities 2013: $22,047,483Net Assets 2013: $26,708,6412013Assets 2014: $49,014,168Liabilities 2014: $23,252,009Net Assets 2014: $25,762,1592014Assets 2015: $46,266,634Liabilities 2015: $23,497,400Net Assets 2015: $22,769,2342015Assets 2016: $36,126,316Liabilities 2016: $11,355,080Net Assets 2016: $24,771,2362016Assets 2017: $33,338,671Liabilities 2017: $9,934,551Net Assets 2017: $23,404,1202017Assets 2018: $33,370,203Liabilities 2018: $15,489,988Net Assets 2018: $17,880,2152018Assets 2019: $31,728,140Liabilities 2019: $16,245,216Net Assets 2019: $15,482,9242019Assets 2020: $27,014,707Liabilities 2020: $14,597,225Net Assets 2020: $12,417,4822020Assets 2021: $27,323,586Liabilities 2021: $17,900,902Net Assets 2021: $9,422,6842021Assets 2022: $26,509,201Liabilities 2022: $17,711,112Net Assets 2022: $8,798,0892022Assets 2023: $25,160,509Liabilities 2023: $15,774,825Net Assets 2023: $9,385,6842023Assets 2024: $30,874,572Liabilities 2024: $18,808,289Net Assets 2024: $12,066,2832024

Highlighted filing

2014

Assets$49,014,168
Liabilities$23,252,009
Net Assets$25,762,159

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $26,983,2782010Revenue 2011: $29,500,467Expenses 2011: $27,718,332Net Income 2011: $1,782,1352011Expenses 2012: $29,413,3182012Revenue 2013: $29,345,433Expenses 2013: $30,911,855Net Income 2013: -$1,566,4222013Revenue 2014: $31,876,899Expenses 2014: $31,597,585Net Income 2014: $279,3142014Revenue 2015: $28,858,466Expenses 2015: $31,096,041Net Income 2015: -$2,237,5752015Revenue 2016: $27,582,221Expenses 2016: $33,349,969Net Income 2016: -$5,767,7482016Revenue 2017: $31,380,646Expenses 2017: $30,856,617Net Income 2017: $524,0292017Revenue 2018: $6,278,933Expenses 2018: $11,376,693Net Income 2018: -$5,097,7602018Revenue 2019: $26,876,176Expenses 2019: $29,723,564Net Income 2019: -$2,847,3882019Revenue 2020: $24,540,412Expenses 2020: $27,602,683Net Income 2020: -$3,062,2712020Revenue 2021: $13,144,142Expenses 2021: $18,109,960Net Income 2021: -$4,965,8182021Revenue 2022: $21,697,042Expenses 2022: $19,980,995Net Income 2022: $1,716,0472022Revenue 2023: $23,054,763Expenses 2023: $22,842,138Net Income 2023: $212,6252023Revenue 2024: $24,739,204Expenses 2024: $23,458,175Net Income 2024: $1,281,0292024

Highlighted filing

2014

Revenue$31,876,899
Expenses$31,597,585
Net Income$279,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$35,906,370
Mission and Program Overview

Mission

Asis international is dedicated to increasing the effectiveness and productivity of security professionals by developing educational programs and materials that focus on both the fundamentals and themost recent advancements in security management.

To increase the effectiveness and productivity of security professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,968,986$22,986,122▼ $982,864
Land, Buildings, and Equipment, Net$14,531,797$13,892,976▼ $638,821
Accounts Receivable$4,345,509$5,280,534▲ $935,025
Savings and Temporary Cash Investments$1,904,100$2,835,700▲ $931,600
Prepaid Expenses and Deferred Charges$1,813,438$1,708,841▼ $104,597
Inventories for Sale or Use$649,373$796,296▲ $146,923
Other Notes and Loans Receivable, Net$191,979$259,792▲ $67,813
Intangible Assets$94,225$25,001▼ $69,224
Cash and Non-Interest-Bearing Accounts$29$1,066▲ $1,037
Total Assets$48,756,124$49,014,168▲ $258,044
Other Assets Total$1,256,688$1,227,840▼ $28,848
Liabilities
Deferred Revenue$11,688,282$11,962,222▲ $273,940
Other Liabilities$6,745,235$8,316,741▲ $1,571,506
Accounts Payable and Accrued Expenses$3,613,966$2,973,046▼ $640,920
Total Liabilities$22,047,483$23,252,009▲ $1,204,526
Net Assets / Fund Balance
Unrestricted Net Assets$26,708,641$25,762,159▼ $946,482
Total Net Assets Fund Balance$26,708,641$25,762,159▼ $946,482
Total Liabilities and Net Assets / Fund Balance$48,756,124$49,014,168▲ $258,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,830,149$4,436,590$12,266,739
Buildings$4,173,767$3,225,183$7,398,950
Equipment$279,413$1,782,053$2,061,466
Land$1,599,086-$1,599,086
Leasehold Improvements$10,561$237,806$248,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J StackExecutive Vice PresidentFT$415,573$326,091$741,664
Sandra L WadePublisherFT$134,119$257,070$391,189
James B EvansCFO & VP Admin & MembershipFT$165,384$182,687$348,071
Jack Dp LichtensteinVP GOV'T AFFAIRS & PUBLICFT$179,193$114,799$293,992
Susan MelnicoveVP EducationFT$184,117$90,133$274,250
Michael GipsVP PublishingFT$161,925$68,218$230,143
Eileen R SmithVP MarketingFT$145,623$75,424$221,047

Highest Paid Contractors

ContractorServicesLocationCompensation
Register Sales & MarketingSales Services7166 WYNGROVE DRIVE, Montgomery, AL 36117$234,745
Dan Taylor & AssociatesSecurity ServicesPO BOX 2596, Forney, TX 75126$115,612
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,027,783
Investment Income
$1,727,385
Other Revenue
$1,121,731
Change in Net Assets
$279,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,222,326
Revenue Not Reported on Financial Statements
$-345,427
Revenue Not Reported on Form 990
$-1,222,406
Other Revenue Adjustments
$-345,427
Total Revenue per Audited Statements
$30,999,920
Total Revenue per Form 990
$31,876,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,320,843
Salaries, Compensation, and Employee Benefits$12,253,918
Grants and Similar Amounts Paid$22,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,425,384
Conferences and Meetings---$5,687,327
Fees for Services Other---$4,011,795
Other Employee Benefits---$2,993,800
Office Expenses---$2,435,848
Advertising---$2,153,170
Depreciation Depletion---$1,398,326
Current Officers, Directors, Trustees, and Key Employees---$1,134,966
Pension Plan Contributions---$1,120,500
Travel---$1,072,802
Payroll Taxes---$579,268
Insurance---$557,714
All Other Expenses---$514,047
Occupancy---$440,622
Information Technology---$142,398
Fees for Services Legal---$140,969
Other Expenses---$88,695
Fees for Services Accounting---$39,568
Grants to Domestic Orgs---$22,824
Royalties---$11,767
Total Functional Expenses$0$0$0$31,597,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,948,012
Expenses per Audited Statements$31,597,585
Total Expenses per Form 990$31,597,585
Expenses Not Reported on Form 990$350,427
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asis FoundationAlexandria, VA501(c)(3)Support School Security Funding Program$21,000

International Summary

Offices
3
Employees
3
Spending
$1,315,765

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEducation Conference11$574,511
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesEducation Conference11$454,506
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesEducation Conference11$286,748
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$240,141
Total Nondeductible Lobbying and Political Cost$-440,231
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-employment Benefits$7,156,680
Accrued Asis 457b Plan Contributions$1,013,972
Due to Affiliate$146,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Memberships with asis international are individual. They receive member benefits, such as reduced pricing at asis events, the monthly security management magazine, the bi-monthly membership newsletter "dynamics".

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

An election is held for the officers of the board of directors each year and all members in good standing are eligible to vote.

Form 990, Part VI, Section B, Line 11

The data is collected by the manager of accounting. The director of accounting & vp of finance & administration review the return before filing. Board of directors does not review the return.

Form 990, Part VI, Section B, Line 12C

The conflict of interest form is completed annually and enforcement is monitored by the executive vice president and the president.

Form 990, Part VI, Section B, Line 15A

The asis board of directors has a compensation committee that reviews performance and recommends/approves salary adjustments. Comparable data is used and the decisions are documented.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public to the extent required by law.

Filing and Contact Details

Filer

Filer Name
Asis International
EIN
53-0234507
Phone
7035196200
Address
1625 PRINCE STREET, ALEXANDRIA, VA 22314-2818

Signing Officer

Name
James B Evans
Title
CFO & VP Admin & Membership
Phone
7035196200
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Stack
Formed
1955
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
12

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Elizabeth Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting 349,543. Professional fees 3,040,881. Service contracts 435,953. Maintenance contracts 185,418.

FORM 990, PART XI, LINE 9:

Postretirement benefit -1,120,834.

Form 990, Part XII, Line 2C

The consolidated financial statements were audited by an independent accountant. The organization does have an independent audit commmittee that assumes responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant. The audit oversight process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for income tax positions taken. Therefore, management has not identified uncertain income tax positions. At a minimum, the december 31, 2011 through 2014 tax years are open for examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Pac revenue 3,390. Postretirement benefit credit -1,120,834.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -345,427.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 345,427. Pac contributions general election 5,000.

Raw XML AppendixShowing 400 of 762 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12178540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13163604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1466268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1749348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18129029
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE N TYSON CPP
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID C DAVIS CPP
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD E WIDUP JR CPP
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS J LANGER CPP
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD E CHASE CPP PCI PSP
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA DUFFEY CPP
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRYL R BRANHAM CPP
IRS990/Form990PartVIISectionAGrp/PersonNm7JAIME P OWENS CPP
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD F LISKO CPP
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH H MCDONALD CPP PSP
IRS990/Form990PartVIISectionAGrp/PersonNm10GODFRIED HENDRIKS CPP
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN A PETRUZZI JR CPP
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL J STACK
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES B EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK DP LICHTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN MELNICOVE
IRS990/Form990PartVIISectionAGrp/PersonNm16EILEEN R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL GIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDRA L WADE
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/ReportableCompFromOrgAmt12557222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13200679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14224379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15229194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16182794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17177868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18259817
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/ReportableCompFromRltdOrgAmt1326078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO & VP ADMIN & MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP GOV'T AFFAIRS & PUBLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP PUBLISHING
IRS990/Form990PartVIISectionAGrp/TitleTxt18PUBLISHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01179380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04720120
IRS990/GrossReceiptsAmt035906370
IRS990/GrossRentsGrp/RealAmt0244051
IRS990/GrossSalesOfInventoryAmt01242562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0142398
IRS990/InsuranceGrp/TotalAmt0557714
IRS990/IntangibleAssetsGrp/BOYAmt094225
IRS990/IntangibleAssetsGrp/EOYAmt025001
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0649373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0796296
IRS990/InvestmentIncomeGrp/ExclusionAmt0548005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0548005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023968986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022986122
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09681632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014531797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013892976
IRS990/LandBldgEquipCostOrOtherBssAmt023574608
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03540740
IRS990/LessRentalExpensesGrp/RealAmt0143304
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASIS INTERNATIONAL IS DEDICATED TO INCREASING THE EFFECTIVENESS AND PRODUCTIVITY OF SECURITY PROFESSIONALS BY DEVELOPING EDUCATIONAL PROGRAMS AND MATERIALS THAT FOCUS ON BOTH THE FUNDAMENTALS AND THE MOST RECENT ADVANCEMENTS IN SECURITY MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026708641
IRS990/NetAssetsOrFundBalancesEOYAmt025762159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01179380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01179380
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0897135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0897135
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100747
IRS990/NetUnrelatedBusTxblIncmAmt0-156284
IRS990/NetUnrlzdGainsLossesInvstAmt0-104962
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0440622
IRS990/OfficeExpensesGrp/TotalAmt02435848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01256688
IRS990/OtherAssetsTotalGrp/EOYAmt01227840
IRS990/OtherChangesInNetAssetsAmt0-1120834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02993800
IRS990/OtherExpensesGrp/Desc0RESEARCH & SURVEYS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/Desc3FULFILLMENT
IRS990/OtherExpensesGrp/TotalAmt0394611
IRS990/OtherExpensesGrp/TotalAmt1116575
IRS990/OtherExpensesGrp/TotalAmt2114609
IRS990/OtherExpensesGrp/TotalAmt388695
IRS990/OtherLiabilitiesGrp/BOYAmt06745235
IRS990/OtherLiabilitiesGrp/EOYAmt08316741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044719
IRS990/OtherRevenueTotalAmt044719
IRS990/OtherSalariesAndWagesGrp/TotalAmt06425384
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0191979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0259792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0579268
IRS990/PensionPlanContributionsGrp/TotalAmt01120500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01813438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01708841
IRS990/PrincipalOfficerNm0MICHAEL J STACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLISHING
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016959602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16457041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32118185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4800907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017112522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16457041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22539128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32118185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4800907
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0152920
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12404304
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SEMINARS, WORKSHOPS AND INSTITUTES TO DISSEMINATE INFORMATION AND EDUCATIONAL MATERIALS TO MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTERED A CERTIFICATION PROGRAM IN ORDER FOR MEMBERS TO MAINTAIN THE HIGHEST STANDARDS WITHIN THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt022600
IRS990/PYInvestmentIncomeAmt01009712
IRS990/PYOtherExpensesAmt018781050
IRS990/PYOtherRevenueAmt01293134
IRS990/PYProgramServiceRevenueAmt027042587
IRS990/PYRevenuesLessExpensesAmt0-1566422
IRS990/PYSalariesCompEmpBnftPaidAmt012108205
IRS990/PYTotalExpensesAmt030911855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029345433
IRS990/ReconcilationRevenueExpnssAmt0279314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100747
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt011767
IRS990/RoyaltiesRevenueGrp/ExclusionAmt079130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$18.8$12.1$24.7$23.5$1.28
2023Summary only. Only limited summary data is available for this year.$25.2$15.8$9.39$23.1$22.8$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$17.7$8.80$21.7$20.0$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$17.9$9.42$13.1$18.1$4.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$14.6$12.4$24.5$27.6$3.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$16.2$15.5$26.9$29.7$2.85
2018Summary only. Only limited summary data is available for this year.$33.4$15.5$17.9$6.28$11.4$5.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$9.93$23.4$31.4$30.9$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$11.4$24.8$27.6$33.3$5.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$23.5$22.8$28.9$31.1$2.24
2014Detailed filing. Detailed filing data is available for this year.$49.0$23.3$25.8$31.9$31.6$0.28
2013Detailed filing. Detailed filing data is available for this year.$48.8$22.0$26.7$29.3$30.9$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$22.0$26.4$29.4
2011Summary only. Only limited summary data is available for this year.$46.8$21.5$25.3$29.5$27.7$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$25.3$25.2$27.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $25M-$50M nonprofits