Civic Intelligence

Ncu-Isao Inc

EIN 81-4476286 • 501(c)6 • Littleton, CO

Profile

Cyber security membership and events with us credit unions that includes threat intelligence, operational best practices, regulatory compliance and workforce education.

1745 Shea Center Dr Ste 400Littleton, CO 80129

ncuisao.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$358,168

Up $142,927 (+66%) from 2023

Liabilities

Down

$3,566

Down $1,422 (-29%) from 2023

Net Assets

Up

$354,602

Up $144,349 (+69%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Up

$678,436

Up $152,347 (+29%) from 2023

Expenses

Up

$534,087

Up $74,906 (+16%) from 2023

Net Income

Up

$144,349

Up $77,441 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $37,760Liabilities 2017: $7972017Assets 2018: $76,698Liabilities 2018: $784Net Assets 2018: $75,9142018Assets 2019: $93,845Liabilities 2019: $714Net Assets 2019: $93,1312019Assets 2020: $104,437Liabilities 2020: $1,733Net Assets 2020: $102,7042020Assets 2021: $119,110Liabilities 2021: $1,983Net Assets 2021: $117,1272021Assets 2022: $146,662Liabilities 2022: $3,317Net Assets 2022: $143,3452022Assets 2023: $215,241Liabilities 2023: $4,988Net Assets 2023: $210,2532023Assets 2024: $358,168Liabilities 2024: $3,566Net Assets 2024: $354,6022024

Highlighted filing

2024

Assets$358,168
Liabilities$3,566
Net Assets$354,602
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2017: $102,998Expenses 2017: $66,135Net Income 2017: $36,8632017Revenue 2018: $178,970Expenses 2018: $140,019Net Income 2018: $38,9512018Revenue 2019: $159,669Expenses 2019: $142,452Net Income 2019: $17,2172019Revenue 2020: $189,882Expenses 2020: $180,309Net Income 2020: $9,5732020Revenue 2021: $196,779Expenses 2021: $182,356Net Income 2021: $14,4232021Revenue 2022: $339,972Expenses 2022: $313,780Net Income 2022: $26,1922022Revenue 2023: $526,089Expenses 2023: $459,181Net Income 2023: $66,9082023Revenue 2024: $678,436Expenses 2024: $534,087Net Income 2024: $144,3492024

Highlighted filing

2024

Revenue$678,436
Expenses$534,087
Net Income$144,349
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,168
Liabilities
$3,566
Net assets
$354,602
Revenue
$678,436
Expenses
$534,087
Net income
$144,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.55$6.78$5.34$1.44
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$5.26$4.59$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.43$3.40$3.14$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.97$1.82$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$1.90$1.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.60$1.42$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.79$1.40$0.39
2017Summary only. Only limited summary data is available for this year.$0.38$0.01$1.03$0.66$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$678,436
Mission and Program Overview

Mission

Cyber security membership and events with us credit unions that includes threat intelligence, operational best practices, regulatory compliance and workforce education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,750$240,762▲ $97,012
Cash and Non-Interest-Bearing Accounts$69,624$114,371▲ $44,747
Land, Buildings, and Equipment, Net$1,546$2,949▲ $1,403
Total Assets$215,241$358,168▲ $142,927
Other Assets Total$321$86▼ $235
Liabilities
Accounts Payable and Accrued Expenses$4,988$3,566▼ $1,422
Total Liabilities$4,988$3,566▼ $1,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,253$354,602▲ $144,349
Total Net Assets Fund Balance$210,253$354,602▲ $144,349
Total Liabilities and Net Assets / Fund Balance$215,241$358,168▲ $142,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,949$5,327-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian D HinzeTreasurerdirectorFT$119,556$119,556

Board Members and Trustees

NameTitle
Gene M FredriksenPresident
Idrees RafiqDirector
Jack SmithDirector
Deborah L KobzaSecretarydirector
Revenue and Support

Revenue Composition

Contributions and Grants
$519,839
Program Service Revenue
$158,503
Investment Income
$94
Other Revenue
$0
All Other Contributions
$4,835
Change in Net Assets
$144,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,773
Salaries, Compensation, and Employee Benefits$258,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$160,522$3,902-$164,424
Other Salaries and Wages$138,758--$138,758
Current Officers, Directors, Trustees, and Key Employees-$119,556-$119,556
Other Expenses$21,189--$21,189
Information Technology$13,988--$13,988
Advertising$7,142--$7,142
Insurance$4,706--$4,706
Fees for Services Accounting$2,250--$2,250
Fees for Services Other$2,065--$2,065
Depreciation Depletion$1,862--$1,862
Office Expenses-$1,570-$1,570
Occupancy-$1,263-$1,263
All Other Expenses$1,116--$1,116
Fees for Services Legal$29--$29
Total Functional Expenses$407,796$126,291$0$534,087
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Governing body decisions are conducted by the entitys officers and directors”

Form 990 governing body review Part VI line 11

“990 is reviewed by management prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Management has determined that it appears that organization is in compliance with its conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Compensation is determined according to the job market, skills and education, and needs of organzization. Compansation is approved by the organizations directors”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon written request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the general public upon written request”

Filing and Contact Details

Filer

Filer Name
Ncu-isao Inc
EIN
81-4476286
In Care Of
% BRIAN HINZE
Phone
7206002466
Address
1745 SHEA CENTER DR STE 400, LITTLETON, CO 80129

Signing Officer

Name
Brian Hinze
Title
Treasurerdirector
Phone
8134311221
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian D Hinze Mba
Formed
2017
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Firm
Roger C Kline CPA PLLC
Address
5808 S Rapp Street Ste 105, Littleton, CO 80120
Preparer
Roger Kline
Phone
7205836778
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Analyst and twitter fees $24,377other personal related 1,431”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY DECISIONS ARE CONDUCTED BY THE ENTITYS OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT HAS DETERMINED THAT IT APPEARS THAT ORGANIZATION IS IN COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ACCORDING TO THE JOB MARKET, SKILLS AND EDUCATION, AND NEEDS OF ORGANZIZATION. COMPANSATION IS APPROVED BY THE ORGANIZATIONS DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANALYST AND TWITTER FEES $24,377OTHER PERSONAL RELATED 1,431
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HINZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08134311221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCU-ISAO INC
ReturnHeader/Filer/BusinessNameControlTxt0NCU-
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ReturnHeader/Filer/InCareOfNm0% BRIAN HINZE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger C Kline CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05808 S Rapp Street Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum07205836778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER KLINE
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ReturnHeader/ReturnTs02025-05-13T13:50:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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