Civic Intelligence

Cyber Threat Alliance Inc

EIN 81-5119067 • 501(c)6 • Arlington, VA

View Organization Page

Profile

The organization is organized for the purpose of promoting the following: 1) to share threat information and use threat information independently in order to improve defenses against advanced cyber adversaries across member organizations and their customers; 2) to advance the cybersecurity of critical information technology infrastructures; 3) to increase the security, availability, integrity and efficiency of information systems; and 4) to take all other appropriate and lawful action, and to engage in any part of the world in any lawful act or activity, that may be consistent, appropriate or incidental to the furtherance of such purposes.

3033 Wilson Blvd 700Arlington, VA 22201

www.cyberthreatalliance.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$457,869

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,060,517

Up $38,459 (+3.8%) from 2023

Liabilities

Up

$479,350

Up $81,208 (+20%) from 2023

Net Assets

Down

$581,167

Down $42,749 (-6.9%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$3,074,012

Up $93,242 (+3.1%) from 2023

Expenses

Up

$3,116,761

Up $272,200 (+9.6%) from 2023

Net Income

Down

-$42,749

Down $178,958 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $1,312,493Liabilities 2017: $1,014,115Net Assets 2017: $298,3782017Assets 2018: $470,238Liabilities 2018: $479,360Net Assets 2018: -$9,1222018Assets 2019: $988,420Liabilities 2019: $559,168Net Assets 2019: $429,2522019Assets 2020: $1,301,633Liabilities 2020: $620,843Net Assets 2020: $680,7902020Assets 2021: $1,695,498Liabilities 2021: $939,144Net Assets 2021: $756,3542021Assets 2022: $1,036,427Liabilities 2022: $548,720Net Assets 2022: $487,7072022Assets 2023: $1,022,058Liabilities 2023: $398,142Net Assets 2023: $623,9162023Assets 2024: $1,060,517Liabilities 2024: $479,350Net Assets 2024: $581,1672024

Highlighted filing

2024

Assets$1,060,517
Liabilities$479,350
Net Assets$581,167
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $3,083,307Expenses 2017: $2,784,929Net Income 2017: $298,3782017Revenue 2018: $3,602,672Expenses 2018: $3,910,172Net Income 2018: -$307,5002018Revenue 2019: $3,964,293Expenses 2019: $3,525,919Net Income 2019: $438,3742019Revenue 2020: $3,379,548Expenses 2020: $3,128,010Net Income 2020: $251,5382020Revenue 2021: $3,121,516Expenses 2021: $3,045,952Net Income 2021: $75,5642021Revenue 2022: $3,150,130Expenses 2022: $3,417,597Net Income 2022: -$267,4672022Revenue 2023: $2,980,770Expenses 2023: $2,844,561Net Income 2023: $136,2092023Revenue 2024: $3,074,012Expenses 2024: $3,116,761Net Income 2024: -$42,7492024

Highlighted filing

2024

Revenue$3,074,012
Expenses$3,116,761
Net Income-$42,749
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,060,517
Liabilities
$479,350
Net assets
$581,167
Revenue
$3,074,012
Expenses
$3,116,761
Net income
-$42,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.48$0.58$3.07$3.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.62$2.98$2.84$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.49$3.15$3.42$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.94$0.76$3.12$3.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$3.38$3.13$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.56$0.43$3.96$3.53$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.48$0.01$3.60$3.91$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.01$0.30$3.08$2.78$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,074,481
Mission and Program Overview

Mission

The organization is organized for the purpose of promoting the following: 1) to share threat information and use threat information independently in order to improve defenses against advanced cyber adversaries across member organizations and their customers; 2) to advance the cybersecurity of critical information technology infrastructures; 3) to increase the security, availability, integrity and efficiency of information systems; and 4) to take all other appropriate and lawful action, and to engage in any part of the world in any lawful act or activity, that may be consistent, appropriate or incidental to the furtherance of such purposes.

To share threat information, advance cybersecurity & to increase security of information systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$874,986$935,336▲ $60,350
Prepaid Expenses and Deferred Charges$81,685$60,409▼ $21,276
Cash and Non-Interest-Bearing Accounts$16,454$36,270▲ $19,816
Land, Buildings, and Equipment, Net$10,463$9,877▼ $586
Total Assets$1,022,058$1,060,517▲ $38,459
Other Assets Total$38,470$18,625▼ $19,845
Liabilities
Deferred Revenue$158,202$266,978▲ $108,776
Accounts Payable and Accrued Expenses$56,786$200,565▲ $143,779
Other Liabilities$183,154$11,807▼ $171,347
Total Liabilities$398,142$479,350▲ $81,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,916$581,167▼ $42,749
Total Net Assets Fund Balance$623,916$581,167▼ $42,749
Total Liabilities and Net Assets / Fund Balance$1,022,058$1,060,517▲ $38,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,877$35,389$45,266
Other Land Buildings$0$35,378$35,378
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe Michael DanielPresident/CEOFT$378,706$79,163$457,869
Jeannette JarvisChief Recruitment & Marketing OfficerFT$280,548$43,197$323,745
Jeannette JarvisChief Recruitment & Marketing Office-$235,755$87,990$323,745
Eric WintersLead Test EngineerFT$150,859$38,316$189,175
Katherine HolsebergDirector of Programs & MembershipFT$135,647$38,160$173,807
Jason MinnickChief Technical OfficerFT$121,000$47,836$168,836
Linda BeverlyThreat AnalystFT$130,000$24,328$154,328

Board Members and Trustees

NameTitle
David BeaboutDirector
Derek MankyDirector
Dorit DorDirector
Jaya BalooDirector
Joe ChenDirector
Matt WatchinskiDirector
Michael SikorskiDirector
Samantha MadridDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tiger Team Consulting LLCPlatform Maintenance & Development11781 LEE JACKSON MEMORIAL HWY STE, Fairfax, VA 22033$241,826
Venable LLPLegal600 MASSACHUSETTS AVE NW, Washington, DC 20001$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,027,087
Program Service Revenue
$24,350
Investment Income
$22,575
Other Revenue
$0
All Other Contributions
$294,000
Change in Net Assets
$-42,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,074,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,074,012
Total Revenue per Form 990
$3,074,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,818,481
Other Expenses$1,298,280
Total Fundraising Expense$409,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,772$138,463$134,822$1,124,057
Information Technology$464,255$8,710$6,098$479,063
Current Officers, Directors, Trustees, and Key Employees$274,722$114,467$68,680$457,869
Conferences and Meetings$76,351$6,175$143,160$225,686
Fees for Services Legal$165,562$19,948$13,963$199,473
Other Employee Benefits$103,447$21,016$23,195$147,658
Advertising$91,000--$91,000
Payroll Taxes$63,499$14,010$11,388$88,897
Fees for Services Other$42,000--$42,000
Occupancy$30,213$3,640$2,548$36,401
Fees for Services Accounting-$33,390-$33,390
Office Expenses$22,527$2,714$1,900$27,141
Fees for Services Management$13,522$2,115$2,363$18,000
Insurance$8,180$986$689$9,855
Other Expenses$8,750$117$15$8,882
Depreciation Depletion$3,865$466$326$4,657
Total Functional Expenses$2,341,397$366,217$409,147$3,116,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,116,761
Total Expenses per Audited Statements$3,116,761
Total Expenses per Form 990$3,116,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$11,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ctai paid $18,000 to the pendolino group for human resource management and services.”

Form 990, Part VI, Section A, Line 6

“Membership is open to all legal entities who support the purposes of the organization and complete the application process for membership. Membership categories and dues are determined by the board of directors.”

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

“The board of directors is elected by the membership.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to make decisions independent of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the president/ceo for accuracy and completeness. Once the form 990 has been approved by the president/ceo, it is sent to the full board of directors before submission to the internal revenue service.”

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

“The president/ceo's compensation is determined by a compensation committee and is substantiated by a written contract with the president/ceo.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Cyber Threat Alliance Inc
EIN
81-5119067
Phone
5713847924
Address
3033 WILSON BLVD 700, ARLINGTON, VA 22201

Signing Officer

Name
Joe Michael Daniel
Title
President & CEO
Phone
5713847924
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Michael Daniel
Formed
2017
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
100

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Raw XML AppendixShowing 400 of 567 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF TECHNICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PROGRAMS & MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEAD TEST ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF RECRUITMENT & MARKETING OFFICER
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