Civic Intelligence

National Defense Information Sharing and Analysis Center

EIN 82-2397014 • 501(c)4 • Washington, DC

Profile

The National Defense Information Sharing and Analysis Center (ND-ISAC) is the national defense sectors nonprofit organization formed to enhance the security and resilience of the defense industry and its strategic partners.

1050 Connecticut Ave NWWashington, DC 20036

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$413,234

Higher top officer pay than 93% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

0.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,195,989

Up $159,828 (+3.2%) from 2023

Liabilities

Down

$682,358

Down $427,932 (-39%) from 2023

Net Assets

Up

$4,513,631

Up $587,760 (+15%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$2,764,940

Up $5,311 (+0.2%) from 2023

Expenses

Down

$2,177,180

Down $168,396 (-7.2%) from 2023

Net Income

Up

$587,760

Up $173,707 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $2,794,323Liabilities 2017: $499,540Net Assets 2017: $2,294,7832017Assets 2018: $3,204,280Liabilities 2018: $624,836Net Assets 2018: $2,579,4442018Assets 2019: $4,139,581Liabilities 2019: $2,255,433Net Assets 2019: $1,884,1482019Assets 2020: $4,476,542Liabilities 2020: $2,536,841Net Assets 2020: $1,939,7012020Assets 2021: $5,558,251Liabilities 2021: $2,904,340Net Assets 2021: $2,653,9112021Assets 2022: $6,741,248Liabilities 2022: $3,164,742Net Assets 2022: $3,576,5062022Assets 2023: $5,036,161Liabilities 2023: $1,110,290Net Assets 2023: $3,925,8712023Assets 2024: $5,195,989Liabilities 2024: $682,358Net Assets 2024: $4,513,6312024

Highlighted filing

2024

Assets$5,195,989
Liabilities$682,358
Net Assets$4,513,631
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $27,957Expenses 2017: $31,522Net Income 2017: -$3,5652017Revenue 2018: $2,195,380Expenses 2018: $1,910,719Net Income 2018: $284,6612018Revenue 2019: $2,042,500Expenses 2019: $2,728,092Net Income 2019: -$685,5922019Revenue 2020: $2,222,310Expenses 2020: $2,166,756Net Income 2020: $55,5542020Revenue 2021: $2,597,884Expenses 2021: $1,883,674Net Income 2021: $714,2102021Revenue 2022: $3,026,615Expenses 2022: $2,104,022Net Income 2022: $922,5932022Revenue 2023: $2,759,629Expenses 2023: $2,345,576Net Income 2023: $414,0532023Revenue 2024: $2,764,940Expenses 2024: $2,177,180Net Income 2024: $587,7602024

Highlighted filing

2024

Revenue$2,764,940
Expenses$2,177,180
Net Income$587,760
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,195,989
Liabilities
$682,358
Net assets
$4,513,631
Revenue
$2,764,940
Expenses
$2,177,180
Net income
$587,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.68$4.51$2.76$2.18$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.11$3.93$2.76$2.35$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$3.16$3.58$3.03$2.10$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.90$2.65$2.60$1.88$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$2.54$1.94$2.22$2.17$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.26$1.88$2.04$2.73$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.62$2.58$2.20$1.91$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.50$2.29$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$2,990,937
Mission and Program Overview

Mission

The National Defense Information Sharing and Analysis Center (NDISAC) is the national defense sector's nonprofit organization formed to enhance the security and resilience of the defense industry and its strategic partners.

The National Defense Information Sharing and Analysis Center (ND-ISAC) is the national defense sectors nonprofit organization formed to enhance the security and resilience of the defense industry and its strategic partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,749,365$4,835,607▲ $86,242
Accounts Receivable$77,622$178,750▲ $101,128
Prepaid Expenses and Deferred Charges$201,302$177,278▼ $24,024
Land, Buildings, and Equipment, Net$7,872$4,354▼ $3,518
Total Assets$5,036,161$5,195,989▲ $159,828
Liabilities
Accounts Payable and Accrued Expenses$438,540$381,358▼ $57,182
Deferred Revenue$671,750$301,000▼ $370,750
Total Liabilities$1,110,290$682,358▼ $427,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,925,871$4,513,631▲ $587,760
Total Net Assets Fund Balance$3,925,871$4,513,631▲ $587,760
Total Liabilities and Net Assets / Fund Balance$5,036,161$5,195,989▲ $159,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,875$16,625-
Equipment$2,479$17,299-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven D Shirley--$313,494$130,240$443,734
Steven D ShirleyExecutive DirectorFT$399,532$13,702$413,234
William M Jimenez--$243,634$114,144$357,778
William M JimenezDirector, Business, Cybersecurity StrategyFT$320,320$13,799$334,119
Vanessa Gordon--$178,396$30,583$208,979
Vanessa GordonLead AnalystFT$179,182$6,797$185,979
Renee Stegman--$147,473$28,254$175,727
Renee StegmanSenior ManagerFT$155,338$6,881$162,219
Matthew WindtProgram ManagerFT$108,929$22,259$131,188

Board Members and Trustees

NameTitle
Paul EscobedoChair
Michael MisumiVice Chair
Joel JohnsonDirector
Michael HigginsDirector
Terry HebertDirector
Ronald MooreSecretary
Allison GiddensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CywareInformation Technology111 Town Square Place Ste 1203, Jersey City, NJ 07310$228,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,932,937
Investment Income
$0
Other Revenue
$-167,997
Change in Net Assets
$587,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,633
Total Fundraising Expense$643,657
Other Expenses$446,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$578,186$294,493$471,505$1,344,184
Information Technology$273,402$6,350$10,076$289,828
Other Salaries and Wages$23,973$86,303$81,510$191,786
Payroll Taxes$35,232$22,292$32,281$89,805
Fees for Services Accounting$0$75,693$0$75,693
Other Employee Benefits$20,639$12,671$20,127$53,437
Pension Plan Contributions$20,181$12,787$18,453$51,421
Fees for Services Management$3,331$37,214$3,246$43,791
Occupancy$4,577$2,812$4,460$11,849
Travel$0$5,658$0$5,658
Depreciation Depletion$0$4,260$0$4,260
Office Expenses$1,043$640$1,192$2,875
Other Expenses$0$2,541$0$2,541
Insurance$828$509$807$2,144
Fees for Services Legal$0$1,397$0$1,397
Total Functional Expenses$961,392$572,131$643,657$2,177,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$225,997
Fundraising Gross Income$58,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
National Defense Information Sharing and Analysis Center
EIN
82-2397014
Phone
2028882724
Address
1050 Connecticut Ave NW, Washington, DC 20036

Signing Officer

Name
Steven D Shirley
Title
Executive Director
Phone
2028882724
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven D Shirley
Formed
2017
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
The Ijaz Group LLC
Address
12528 Yates Ford Rd, Clifton, VA 20124
Preparer
Maribel Ponist
Phone
2403954500
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has a single class of voting members and a class of non-voting members/affiliates.”

Pt VI, Line 7A

“Each full member shall be entitled to one vote on the election of the directors of the organization.”

Pt VI, Line 7B

“Certain actions of ND-ISAC require member approval.”

Pt VI, Line 11B

“It is the policy of the ND-ISAC that all voting members of the board of directors shall be provided a final copy of the draft federal form 990 prior to filing with the internal revenue service.”

Pt VI, Line 12C

“ND-ISAC enforces a conflict of interest policy to protect the organizations interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of a director, officer or other person with the ability to substantially influence the organization.”

Raw XML AppendixShowing 400 of 500 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/Desc0The ND-ISAC provides defense sector stakeholders a community and forum for exchanging cyber and physical security threat information, and developing cybersecurity technical solutions, best practices, and mitigation strategies, to elevate the collective defensive posture of the memebership and the Defense Industrial Base more broadly. This community and forum serves as the defense industrial base (DIB) sectors operational mechanism for the Defense Industrial Base Sector Coordinating Council (DIB SCC) formed to protect US critical infrastructure protection in collaboration with US Government counterparts.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Misumi
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison Giddens
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Moore
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IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Hebert
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven D Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm8William M Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm9Vanessa Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm10Renee Stegman
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Windt
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, Business, Cybersecurity Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt9Lead Analyst
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Program Manager
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