Civic Intelligence

Information Systems Security Association

990EZ • Fiscal year 2012 • EIN 57-1205722

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

PO Box 65514485
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$17,610

Up $3,814 (+28%) from 2011

Net Assets

Up

$17,610

Up $3,814 (+28%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$55,248

Up $8,688 (+19%) from 2011

Expenses

Down

$51,434

Down $12,853 (-20%) from 2011

Net Income

Up

$3,814

Up $21,541 (+122%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $31,523Net Assets 2010: $31,5232010Assets 2011: $13,796Net Assets 2011: $13,7962011Assets 2012: $17,610Liabilities 2012: $0Net Assets 2012: $17,6102012Assets 2013: $27,713Liabilities 2013: $0Net Assets 2013: $27,7132013Assets 2014: $41,188Liabilities 2014: $0Net Assets 2014: $41,1882014Assets 2015: $62,123Liabilities 2015: $0Net Assets 2015: $62,1232015Assets 2016: $74,432Liabilities 2016: $0Net Assets 2016: $74,4322016Assets 2017: $96,521Liabilities 2017: $0Net Assets 2017: $96,5212017Assets 2018: $130,839Liabilities 2018: $0Net Assets 2018: $130,8392018Assets 2019: $194,933Liabilities 2019: $0Net Assets 2019: $194,9332019Assets 2022: $224,374Liabilities 2022: $0Net Assets 2022: $224,3742022Assets 2023: $264,386Liabilities 2023: $0Net Assets 2023: $264,3862023Assets 2024: $234,198Liabilities 2024: $0Net Assets 2024: $234,1982024

Highlighted filing

2012

Assets$17,610
Liabilities$0
Net Assets$17,610

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $59,112Expenses 2010: $48,402Net Income 2010: $10,7102010Revenue 2011: $46,560Expenses 2011: $64,287Net Income 2011: -$17,7272011Revenue 2012: $55,248Expenses 2012: $51,434Net Income 2012: $3,8142012Revenue 2013: $82,746Expenses 2013: $72,643Net Income 2013: $10,1032013Revenue 2014: $104,035Expenses 2014: $90,560Net Income 2014: $13,4752014Revenue 2015: $119,800Expenses 2015: $98,865Net Income 2015: $20,9352015Revenue 2016: $130,032Expenses 2016: $117,723Net Income 2016: $12,3092016Revenue 2017: $135,607Expenses 2017: $113,518Net Income 2017: $22,0892017Revenue 2018: $231,322Expenses 2018: $197,004Net Income 2018: $34,3182018Revenue 2019: $286,097Expenses 2019: $222,003Net Income 2019: $64,0942019Revenue 2022: $225,261Expenses 2022: $176,808Net Income 2022: $48,4532022Revenue 2023: $304,809Expenses 2023: $264,797Net Income 2023: $40,0122023Revenue 2024: $315,779Expenses 2024: $345,967Net Income 2024: -$30,1882024

Highlighted filing

2012

Revenue$55,248
Expenses$51,434
Net Income$3,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide educational materials, informational recources and programs to their members to promote national cyber security.

Filing and Contact Details

Filer

EIN
57-1205722
Raw XML Appendix135 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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IRS990EZ/CashSavingsAndInvestments/EOY017610
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03814
IRS990EZ/FeesAndOthPymtToIndContractors02234
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/GroupExemptionNumber09481
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IRS990EZ/NetAssetsOrFundBalancesBOY013796
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IRS990EZ/NetAssetsOrFundBalancesEOY017610
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RALPH DURKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICH SAVACOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILIP LAGRAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACKIE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOLLY TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOEL CORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN CASSERINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COMMUNICATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6WEB ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047344
IRS990EZ/PrimaryExemptPurpose0GLOBAL INFORMATION SYSTEMS INTEGRITY
IRS990EZ/PrintingPublicationsPostage01856
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRIMARY GOAL OF THE ISSA IS TO PROMOTE MANAGEMENT PRACTICES THAT WILL ENSURE CONFIDENTIALITY, INTEGRITY AND AVAILABILITY OF INFORMATION RESOURCES. ISSA FACILITATES INTERACTION AND EDUCATION TO CREATE A MORE SUCCESSFUL ENVIRONMENT FOR GLOBAL INFORMATION SYSTEMS SECURITY AND FOR THE PROFESSIONALS INVOLVED.
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014450
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHILIP LAGRAFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05855092127
IRS990EZ/TotalAssets/BOY013796
IRS990EZ/TotalAssets/EOY017610
IRS990EZ/TotalExpenses051434
IRS990EZ/TotalProgramServiceExpenses042290
IRS990EZ/TotalRevenue055248
IRS990EZ/WebSite0HTTP://WWW.ROCHISSA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 2,400. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 45. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 42,290. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,657. DESCRIPTION: POSTAGE AND DELIVERY . AMOUNT: 77. DESCRIPTION: SUPPLIES. AMOUNT: 875. TOTAL TO FORM 990-EZ, LINE 16: 47,344.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0RALPH DURKEE
ReturnHeader/Officer/Phone05859432434
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
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ReturnHeader/Preparer/Name0KAREN J KLINE
ReturnHeader/Preparer/Phone05852712300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:00:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.16$3.46$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$3.05$2.65$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.25$1.77$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.86$2.22$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.31$1.97$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.36$1.14$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.30$1.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.20$0.99$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.04$0.91$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.83$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.55$0.51$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.47$0.64$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.59$0.48$0.11