Civic Intelligence

Information Systems Security Association

990EZ • Fiscal year 2023 • EIN 71-0912446

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileNTXISSA.ORG
424 Sir Torin LaneLewisville, TX 75056

(469) 408-9431

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.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-9.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$83,862

Down $18,471 (-18%) from 2022

Net Assets

Down

$83,862

Down $18,471 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Up

$192,712

Up $50,447 (+35%) from 2022

Expenses

Up

$211,183

Up $88,104 (+72%) from 2022

Net Income

Down

-$18,471

Down $37,657 (-196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2017: $47,772Liabilities 2017: $0Net Assets 2017: $47,7722017Assets 2018: $51,036Liabilities 2018: $0Net Assets 2018: $51,0362018Assets 2019: $64,786Liabilities 2019: $0Net Assets 2019: $64,7862019Assets 2020: $59,024Liabilities 2020: $0Net Assets 2020: $59,0242020Assets 2021: $83,147Liabilities 2021: $0Net Assets 2021: $83,1472021Assets 2022: $102,333Liabilities 2022: $0Net Assets 2022: $102,3332022Assets 2023: $83,862Liabilities 2023: $0Net Assets 2023: $83,8622023Assets 2024: $69,501Liabilities 2024: $0Net Assets 2024: $69,5012024

Highlighted filing

2023

Assets$83,862
Liabilities$0
Net Assets$83,862
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $112,715Expenses 2017: $95,758Net Income 2017: $16,9572017Revenue 2018: $118,394Expenses 2018: $115,130Net Income 2018: $3,2642018Revenue 2019: $135,329Expenses 2019: $121,579Net Income 2019: $13,7502019Revenue 2020: $22,546Expenses 2020: $28,308Net Income 2020: -$5,7622020Revenue 2021: $77,809Expenses 2021: $53,686Net Income 2021: $24,1232021Revenue 2022: $142,265Expenses 2022: $123,079Net Income 2022: $19,1862022Revenue 2023: $192,712Expenses 2023: $211,183Net Income 2023: -$18,4712023Revenue 2024: $223,206Expenses 2024: $237,567Net Income 2024: -$14,3612024

Highlighted filing

2023

Revenue$192,712
Expenses$211,183
Net Income-$18,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$192,712
Mission and Program Overview

Mission

To promote management practices that will ensure the confidentiality, integrity, and availability of organizational information resources.

Program Services

DescriptionGrantsExpenses
HOSTING MONTHLY LUNCHEONS TO INCREASE GENERAL KNOWLEDGE AND AWARENESS OF IT SECURITY WORKERS$0$0
HOSTING AN ANNUAL EVENT TO INCREASE GENERAL KNOWLEDGE AND AWARENESS AND FOR CPE'S$0$0
DONATING TO CYBER SECURITY SCHOLARSHIP PROGRAMS TO SUPPORT THE NEXT GENERATION OF IT SECURITY WORKERS$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE GARCIAVice PresidentPT$0--
LEE MARSHDeputy TreasurerPT$0--
MICHAEL DEPORTETreasurerPT$0--
SEAN RICHARDSPresidentPT$0--
KERI CHISHOLMMembership DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Information Systems Security Association
EIN
71-0912446
Phone
4694089431
Address
424 SIR TORIN LANE, LEWISVILLE, TX 75056

Signing Officer

Name
Michael Deporte
Title
Treasurer
Phone
4694089431
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
Preparer
Anat Borodyansky
Phone
9724041010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: event income. Amount: 106,257.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: collin county cyber security. Grantee address: 2800 e. Spring creek pkwy plano, tx 75074. Date of gift: 01/23/23. Amount given: 30,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous expense. Amount: 1,538. Description: computer expenses. Amount: 15,212. Description: meeting facility and meals. Amount: 121,698. Total to form 990-ez, line 16: 138,448.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL DEPORTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06303274901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 SIR TORIN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024238
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083862
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt0192712
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012428
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083862
IRS990EZ/OccupancyRentUtltsAndMaintAmt018497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DEPORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERI CHISHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEPUTY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0138448
IRS990EZ/OtherRevenueTotalAmt0106257
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MANAGEMENT PRACTICES THAT WILL ENSURE THE CONFIDENTIALITY, INTEGRITY, AND AVAILABILITY OF ORGANIZATIONAL INFORMATION RESOURCES.
IRS990EZ/ProgramServiceRevenueAmt074027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTING MONTHLY LUNCHEONS TO INCREASE GENERAL KNOWLEDGE AND AWARENESS OF IT SECURITY WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTING AN ANNUAL EVENT TO INCREASE GENERAL KNOWLEDGE AND AWARENESS AND FOR CPE'S
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATING TO CYBER SECURITY SCHOLARSHIP PROGRAMS TO SUPPORT THE NEXT GENERATION OF IT SECURITY WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0211183
IRS990EZ/TotalRevenueAmt0192712
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://NTXISSA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT INCOME. AMOUNT: 106,257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: COLLIN COUNTY CYBER SECURITY. GRANTEE ADDRESS: 2800 E. SPRING CREEK PKWY PLANO, TX 75074. DATE OF GIFT: 01/23/23. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,538. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 15,212. DESCRIPTION: MEETING FACILITY AND MEALS. AMOUNT: 121,698. TOTAL TO FORM 990-EZ, LINE 16: 138,448.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DEPORTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04694089431
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFORMATION SYSTEMS SECURITY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH TEXAS CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0INFO
ReturnHeader/Filer/EIN0710912446
ReturnHeader/Filer/PhoneNum04694089431
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 SIR TORIN LANE
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752409112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUSELTON MORGAN & MAULTSBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05005 LYNDON B JOHNSON FWY STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09724041010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANAT BORODYANSKY
ReturnHeader/ReturnTs02024-05-14T14:37:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEPORTE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,862
Liabilities
$0
Net assets
$83,862
Revenue
$192,712
Expenses
$211,183
Net income
-$18,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.23$2.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.93$2.11$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.42$1.23$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.78$0.54$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.23$0.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.35$1.22$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.18$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.13$0.96$0.17