Civic Intelligence

Asis International Inc

990 • Fiscal year 2016 • EIN 53-0234507

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.ASISONLINE.ORG

View Organization Page

1625 Prince StAlexandria, VA 22314-2882

(703) 519-6200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.31x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.41x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$393,702

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-4.4%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$36,126,316

Down $10,140,318 (-22%) from 2015

Net Assets

Up

$24,771,236

Up $2,002,002 (+8.8%) from 2015

Liabilities

Down

$11,355,080

Down $12,142,320 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Down

$27,582,221

Down $1,276,245 (-4.4%) from 2015

Expenses

Up

$33,349,969

Up $2,253,928 (+7.2%) from 2015

Net Income

Down

-$5,767,748

Down $3,530,173 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$36,126,316
Liabilities$11,355,080
Net Assets$24,771,236
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$27,582,221
Expenses$33,349,969
Net Income-$5,767,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$37,789,863
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$22,579,722$18,110,745▼ $4,468,977
Land, Buildings, and Equipment, Net$12,561,487$9,383,342▼ $3,178,145
Savings and Temporary Cash Investments$2,324,444$4,425,004▲ $2,100,560
Prepaid Expenses and Deferred Charges$2,058,517$1,113,300▼ $945,217
Accounts Receivable$4,479,960$737,142▼ $3,742,818
Inventories for Sale or Use$779,304$688,752▼ $90,552
Other Notes and Loans Receivable, Net$248,909$220,566▼ $28,343
Intangible Assets$16,668$8,335▼ $8,333
Cash and Non-Interest-Bearing Accounts$2,388$2,388→ $0
Total Assets$46,266,636$36,126,316▼ $10,140,320
Other Assets Total$1,215,237$1,436,742▲ $221,505
Liabilities
Deferred Revenue$12,378,571$6,591,070▼ $5,787,501
Accounts Payable and Accrued Expenses$2,745,430$2,402,352▼ $343,078
Other Liabilities$8,373,399$2,361,658▼ $6,011,741
Total Liabilities$23,497,400$11,355,080▼ $12,142,320
Net Assets / Fund Balance
Unrestricted Net Assets$22,769,236$24,771,236▲ $2,002,000
Total Net Assets Fund Balance$22,769,236$24,771,236▲ $2,002,000
Total Liabilities and Net Assets / Fund Balance$46,266,636$36,126,316▼ $10,140,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,686,985$8,375,330$12,062,315
Buildings$3,794,334$3,604,616$7,398,950
Equipment$302,937$1,738,161$2,041,098
Land$1,599,086-$1,599,086
Leasehold Improvements$0$248,367$248,367
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER O'NEILCEO (FROM FEB '16)FT$376,950$16,752$393,702
Jack LichtensteinVP GappFT$196,090$54,173$250,263
Michael a GipsChief Global Knowledge & Learning OfficerFT$199,217$28,566$227,783
Michael a GipsChief Global Knowledge & Learning of-$179,163$48,620$227,783
James B EvansCFO (TO AUG '16)FT$132,625$70,239$202,864
Jeremy OrnsteinChief Hr OfficerFT$166,118$28,588$194,706
Shannon BurchVP Events & Business DevelopmentFT$144,992$31,442$176,434
Eva GiercuszkiewiczDirector, Library ServicesFT$134,615$28,081$162,696
Lawrence a KaplanDirector, AccountingFT$136,743$25,871$162,614
Susan CariotiVP Certification, Standards & GuidelinesFT$136,585$20,795$157,380
Susan CariotiVP Certification, Standards & Guidel-$133,600$23,780$157,380
Nello CaramatPublisherFT$133,750$21,712$155,462
Katherine L BurgessLearning Program DirectorFT$126,667$17,042$143,709
Michael J StackCEO (TO DEC '15)-$17,278$125,092$142,370

Board Members and Trustees

NameTitle
Dave N Tyson CppChairman
David C Davis CppPresident
Thomas J Langer CppPresident-elect
Darryl R Branham CppDirector
Godfried Hendriks CppDirector
Jaime P Owens CppDirector
Jeffrey J Lee CppDirector
John a Petruzzi Jr CppDirector
Michael R Bouchard CppDirector
Richard F Lisko CppDirector
Christina Duffey CppSecretary
Richard E Chase Cpp Pci PspTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CenterplateCatering Services9800 INTERNATIONAL DR, Orlando, FL 32819, Be$963,634
Pdi ProductionsSeminar & Event Services501 GRAND ST STE C2, New York, NY 10002$750,155
Cenveo Publisher ServicesPublishing ServicesPO BOX 822934, Philadelphia, PA 19182$668,345
Exempla Management & ConsultingManagement & Consulting For Internationa2501 INVESTORS ROW STE 1000, Orlando, FL 32837$541,686
Arata Expositions INCConvention Services-$449,214
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,478,338
Investment Income
$970,450
Other Revenue
$1,133,433
Change in Net Assets
$-5,767,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,578,028
Revenue Not Reported on Financial Statements
$4,193
Revenue Not Reported on Form 990
$1,527,223
Other Revenue Adjustments
$4,193
Total Revenue per Audited Statements
$29,105,251
Total Revenue per Form 990
$27,582,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,546,114
Salaries, Compensation, and Employee Benefits$12,771,155
Grants and Similar Amounts Paid$32,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,650,374
Conferences and Meetings---$5,235,342
Fees for Services Other---$4,724,779
Depreciation Depletion---$3,124,752
Other Employee Benefits---$2,445,075
Office Expenses---$2,434,539
Current Officers, Directors, Trustees, and Key Employees---$1,445,751
Advertising---$1,215,731
Travel---$1,138,915
Insurance---$648,318
Pension Plan Contributions---$627,105
Payroll Taxes---$602,850
Occupancy---$431,488
Fees for Services Legal---$264,419
Information Technology---$162,737
All Other Expenses---$134,442
Fees for Service Investment Mgmnt Fees---$116,515
Other Expenses---$111,176
Fees for Services Accounting---$50,997
Fees for Services Lobbying---$48,000
Grants to Domestic Orgs---$32,700
Royalties---$2,745
Total Functional Expenses$0$0$0$33,349,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,349,969
Total Expenses per Audited Statements$27,104,051
Expenses per Audited Statements$26,771,916
Expenses Not Reported on Financial Statements$6,578,053
Other Expense Adjustments$6,578,053
Expenses Not Reported on Form 990$332,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asis FoundationAlexandria, VA501(c)(3)Support School Security Funding Program$31,500

International Summary

Offices
1
Employees
5
Spending
$1,125,000

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
EuropeProgram ServicesEuropean Security Conference15$576,000
Middle EastProgram ServicesMiddle East Security Conference00$438,000
East Asia & PacificProgram ServicesAsia-pacific Security Conference00$111,000
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$186,604
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Total Nondeductible Lobbying and Political Cost$-522,640

Section 527 Organizations

OrganizationLocationAmount
53-0234507Alexandria, VA$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457b Plan Contributions$1,285,657
Post-employment Benefits$999,202
Due to Affiliate$76,799
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
Yes
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 and the monthly security management magazine.”

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 11B

“The controller and cfo review the return before presenting to the budget & finance committee. The budget & finance committee reviews and approves the form and then it is provided to the full board prior to filing.”

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

“Each director or officer is expected to bring to the board's attention any offices held or nominations for offices in other societies or organizations that may constitute a conflict of interest with his/her duties and responsibilities as a director or officer of this society. In the event any director or officer is found to have violated any of these policies or to have failed to disclose an actual or apparent conflict of interest, the board may remove that person as a director or officer, ask for a withdrawal of candidacy or resignation of office from the other organization, take no action, determine that no conflict exists, grant a waiver or exception, or take any other action as to the board may seem appropriate and in the best interests of the society. The conflict of interest form is completed annually.”

Form 990, Part VI, Section B, Line 15

“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 Inc
EIN
53-0234507
Phone
7035196200
Address
1625 PRINCE ST, ALEXANDRIA, VA 22314-2882

Signing Officer

Name
Alex F Galeano
Title
CFO
Phone
7035196200
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PETER J O'NEIL
Formed
1955
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
103
Volunteers
12

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Commissions 301,630. Consulting 922,643. Professional fees 2,831,749. Service contacts 668,757.”

FORM 990, PART XI, LINE 9:

“Post-retirement benefit cost 6,573,860.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions for the organization as of december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pac revenue 200. Cost of goods sold 331,135.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of assets 4,193.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pac expense 1,000. Costs of goods sold 331,135.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of assets 4,193. Post-retirement benefit cost 6,573,860.”

Raw XML AppendixShowing 400 of 882 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/AverageHoursPerWeekRt1735.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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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/OtherCompensationAmt1213650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235476
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID C DAVIS CPP
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS J LANGER CPP
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD E CHASE CPP PCI PSP
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA DUFFEY CPP
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE N TYSON CPP
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL R BOUCHARD CPP
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRYL R BRANHAM CPP
IRS990/Form990PartVIISectionAGrp/PersonNm7GODFRIED HENDRIKS CPP
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY J LEE CPP
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD F LISKO CPP
IRS990/Form990PartVIISectionAGrp/PersonNm10JAIME P OWENS CPP
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN A PETRUZZI JR CPP
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES B EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL A GIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMY ORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK LICHTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm18LAWRENCE A KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19EVA GIERCUSZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm20NELLO CARAMAT
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN CARIOTI
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHERINE L BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL J STACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt12380052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13192870
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15169317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16219507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20138097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (FROM FEB '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (TO AUG '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF GLOBAL KNOWLEDGE & LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP GAPP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP EVENTS & BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, LIBRARY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP CERTIFICATION, STANDARDS & GUIDELINES
IRS990/Form990PartVIISectionAGrp/TitleTxt22LEARNING PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO (TO DEC '15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04193
IRS990/GainOrLossGrp/SecuritiesAmt089156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04193
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09806040
IRS990/GrossReceiptsAmt037789863
IRS990/GrossRentsGrp/RealAmt0377427
IRS990/GrossSalesOfInventoryAmt0992829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0162737
IRS990/InsuranceGrp/TotalAmt0648318
IRS990/IntangibleAssetsGrp/BOYAmt016668
IRS990/IntangibleAssetsGrp/EOYAmt08335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0779304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0688752
IRS990/InvestmentIncomeGrp/ExclusionAmt0877101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0877101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022579722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018110745
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013966474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012561487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09383342
IRS990/LandBldgEquipCostOrOtherBssAmt023349816
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09716884
IRS990/LessRentalExpensesGrp/RealAmt0159623
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0165423
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0165423
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 THEMOST RECENT ADVANCEMENTS IN SECURITY MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt024771236
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0661694
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0217804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0217804
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IRS990/NetUnrlzdGainsLossesInvstAmt01195888
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0431488
IRS990/OfficeExpensesGrp/TotalAmt02434539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01436742
IRS990/OtherChangesInNetAssetsAmt06573860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02445075
IRS990/OtherExpensesGrp/Desc0RESEARCH/SERVICES/TESTI
IRS990/OtherExpensesGrp/Desc1FULLFILLMENT
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0290550
IRS990/OtherExpensesGrp/TotalAmt1210512
IRS990/OtherExpensesGrp/TotalAmt2200157
IRS990/OtherExpensesGrp/TotalAmt3111176
IRS990/OtherLiabilitiesGrp/BOYAmt08373399
IRS990/OtherLiabilitiesGrp/EOYAmt02361658
IRS990/OtherRevenueTotalAmt0165423
IRS990/OtherSalariesAndWagesGrp/TotalAmt07650374
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0602850
IRS990/PensionPlanContributionsGrp/TotalAmt0627105
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02058517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01113300
IRS990/PrincipalOfficerNm0PETER J O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0514800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2514800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,126,316
Liabilities
$11,355,080
Net assets
$24,771,236
Revenue
$27,582,221
Expenses
$33,349,969
Net income
-$5,767,748
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)6 • $25M-$50M nonprofits