Civic Intelligence

Space Information Sharing and Analysis Center

990 • Fiscal year 2022 • EIN 83-2300382

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

3650 N Nevada AvenueColorado Springs, CO 80907-5344

(720) 702-3825

Siviq Scores

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

Liabilities / Assets

94th percentile

0.73x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$149,806

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

378%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

149%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,789,949

Up $1,415,808 (+378%) from 2021

Net Assets

Up

$491,705

Up $419,793 (+584%) from 2021

Liabilities

Up

$1,298,244

Up $996,015 (+330%) from 2021

Revenue

Up

$1,883,482

Up $1,127,524 (+149%) from 2021

Expenses

Up

$1,507,506

Up $765,915 (+103%) from 2021

Net Income

Up

$375,976

Up $361,609 (+2517%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2020: $507,903Liabilities 2020: $378,016Net Assets 2020: $129,8872020Assets 2021: $374,141Liabilities 2021: $302,229Net Assets 2021: $71,9122021Assets 2022: $1,789,949Liabilities 2022: $1,298,244Net Assets 2022: $491,7052022Assets 2023: $1,423,286Liabilities 2023: $1,099,035Net Assets 2023: $324,2512023Assets 2024: $1,674,554Liabilities 2024: $1,682,390Net Assets 2024: -$7,8362024

Highlighted filing

2022

Assets$1,789,949
Liabilities$1,298,244
Net Assets$491,705

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $527,074Expenses 2020: $568,396Net Income 2020: -$41,3222020Revenue 2021: $755,958Expenses 2021: $741,591Net Income 2021: $14,3672021Revenue 2022: $1,883,482Expenses 2022: $1,507,506Net Income 2022: $375,9762022Revenue 2023: $2,105,657Expenses 2023: $2,273,111Net Income 2023: -$167,4542023Revenue 2024: $1,953,658Expenses 2024: $2,285,745Net Income 2024: -$332,0872024

Highlighted filing

2022

Revenue$1,883,482
Expenses$1,507,506
Net Income$375,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,883,482
Mission and Program Overview

Mission

Space isac serves to facilitate collaboration across the global space industry to enhance our ability to prepare for and respond to vulnerabilities, incidents, and threats; (continued on sch o)

Facilitate collaboration across the global space industry to enhance preparation, responses, and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,360$843,789▲ $474,429
Land, Buildings, and Equipment, Net-$179,171-
Intangible Assets-$82,500-
Accounts Receivable-$62,708-
Prepaid Expenses and Deferred Charges$4,781--
Total Assets$374,141$1,789,949▲ $1,415,808
Other Assets Total-$621,781-
Liabilities
Other Liabilities-$689,281-
Unsecured Notes Loans Payable-$300,000-
Deferred Revenue$172,077$179,208▲ $7,131
Accounts Payable and Accrued Expenses$130,152$129,755▼ $397
Total Liabilities$302,229$1,298,244▲ $996,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,912$491,705▲ $419,793
Total Net Assets Fund Balance$71,912$491,705▲ $419,793
Total Liabilities and Net Assets / Fund Balance$374,141$1,789,949▲ $1,415,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$179,171-$179,171
Other Assets Org$60,803--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Erin MillerExecutive DiFT$149,806$149,806

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$174,899
Program Service Revenue
$1,708,583
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$375,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,482
Total Revenue per Audited Statements
$1,883,482
Total Revenue per Form 990
$1,883,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,361
Salaries, Compensation, and Employee Benefits$528,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$330,094
Fees for Services Other---$329,495
Other Expenses---$172,500
Current Officers, Directors, Trustees, and Key Employees---$149,806
Conferences and Meetings---$121,530
Occupancy---$91,942
Depreciation Depletion---$90,000
Advertising---$74,159
Payroll Taxes---$38,433
Fees for Services Legal---$36,047
Travel---$29,133
Fees for Services Accounting---$10,949
Other Employee Benefits---$9,812
Insurance---$9,744
Fees for Services Management---$8,390
Office Expenses---$5,472
Total Functional Expenses$0$0$0$1,507,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,507,506
Total Expenses per Audited Statements$1,507,506
Total Expenses per Form 990$1,507,506
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
Lease Liability - Noncurrent Portion$560,978
Software Licenses Liability$67,500
Lease Liability - Current Portion$60,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Delegation of control of management duties: space information sharing and analysis center (sisac) engaged national cyber security (ncs) to provide executive director services (erin miller). Officer compensation reported in form 990, part vii and part ix, reflect the payroll amounts paid by ncc on behalf of sisac. Although ncc provides executive director services through an existing arrangement, the executive director manages sisac at the direction and oversight of the sisac board of directors solely.

Form 990, Page 6, Part VI, Line 6

The member of the corporation shall consist of entities, including space systems manufacturers, suppliers, commercial space companies, and r&d entities, in each case, that are privately or publicly owned or non-profit corporations, in good standing.

Form 990, Page 6, Part VI, Line 7A

Members elect the board members as well as approve significant decisions of the governing body. Any action required or permitted by the bylaws and the nonprofit act to be taken at a member's meeting may be taken without a meeting if members entitled to vote thereon unanimously agree and consent to such action in writing.

Form 990, Page 6, Part VI, Line 7B

Members elect the board members as well as approve significant decisions of the governing body. Any action required or permitted by the bylaws and the nonprofit act to be taken at a member's meeting may be taken without a meeting if members entitled to vote theron unanimously agree and consent to such action in writing.

Form 990, Page 6, Part VI, Line 11B

Upon completion and prior to submission, form 990 will be sent to the treasurer and the board chair for review and final approval.

Form 990, Page 6, Part VI, Line 12C

Space isac conflict of interest: each director, officer, and member of a committee with board delegated powers annually signs a statement which affirms that each person: 1) has received a copy of the conflicts of interest policy; 2) has read and understands the policy; 3) has agreed to comply with the policy; 4) understands the organization is tax-exempt and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If a conflict of interest arises, the interested person shall recuse himself or herself from engaging in any related space isac activity associated with the proposed transaction or arrangement until the board or other applicable committee has acted on the actual or possible conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined after approving an annual budget by the space isac board of directors. The national cybersecurity center, a related organization, is the operational entity and determine the c.e.o, executive director, top management, key employees and officer wages and the allocation of funds.

Form 990, Page 6, Part VI, Line 15B

Compensation is determined after approving an annual budget by the space isac board of directors. The national cybersecurity center, a related organization, is the operational entity and determines the c.e.o, executive director, top management, key employees and officer wages and the allocation of funds.

Form 990, Page 6, Part VI, Line 19

No document available to the public.

Filing and Contact Details

Filer

Filer Name
Space Information Sharing and
EIN
83-2300382
Phone
7207023825
Address
3650 N NEVADA AVENUE, COLORADO SPRINGS, CO 80907-5344
Doing Business As
Space Isac

Signing Officer

Name
Frank Backes
Title
Chair
Phone
7192555225
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Backes
Formed
2019
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
16

Preparer

Firm
Mcmillen & Company Pllc
Address
2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
Preparer
Lane Sw Mcmillen
Phone
7199220064
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Space isac serves to facilitate collaboration across the global space industry to enhance our ability to prepare for and respond to vulnerabilities, incidents, and threats; to disseminate timely and actionable information among member entities; and to serve as the primary communication channel for the sector with respect to this information.

Form 990, Part IX, Line 11G

Recruiting costs 470 157 0 contract labor 157,401 52,467 0 contract labor 89,250 29,750 0 total 247,121 82,374 0

Financial Statement Notes

Schedule D, Page 3, Part X

The corporation qualifies as a tax-exempt organization under section 501 (c)(6) of the internal revenue code and, accordingly, is not subject to federal income tax on income related to its exempt purpose. Accordingly, no income tax provision has been recorded. Space isac's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date filed. Management of space isac believes that it does not have any uncertain tax positions that are material to the financial statements.

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IRS990/MissionDesc0SPACE ISAC SERVES TO FACILITATE COLLABORATION ACROSS THE GLOBAL SPACE INDUSTRY TO ENHANCE OUR ABILITY TO PREPARE FOR AND RESPOND TO VULNERABILITIES, INCIDENTS, AND THREATS; TO DISSEMINATE TIMELY AND ACTIONABLE INFORMATION AMONG MEMBER ENTITIES; AND TO SERVE AS THE PRIMARY COMMUNICATION CHANNEL FOR THE SECTOR WITH RESPECT TO THIS INFORMATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09812
IRS990/OtherExpensesGrp/Desc0RESEARCH
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES - CASH
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES - NONCASH
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS AND TRAINING
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET - CURRENT PORTION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - NONCURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOFTWARE LICENSES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - CURRENT PORTION
IRS990ScheduleD/RevenueSubtotalAmt01883482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX ON INCOME RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. SPACE ISAC'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF SPACE ISAC BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0621781
IRS990ScheduleD/TotalExpensesPerForm990Amt01507506
IRS990ScheduleD/TotalLiabilityAmt0689281
IRS990ScheduleD/TotalRevenuePerForm990Amt01883482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01883482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01507506
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPACE ISAC SERVES TO FACILITATE COLLABORATION ACROSS THE GLOBAL SPACE INDUSTRY TO ENHANCE OUR ABILITY TO PREPARE FOR AND RESPOND TO VULNERABILITIES, INCIDENTS, AND THREATS; TO DISSEMINATE TIMELY AND ACTIONABLE INFORMATION AMONG MEMBER ENTITIES; AND TO SERVE AS THE PRIMARY COMMUNICATION CHANNEL FOR THE SECTOR WITH RESPECT TO THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELEGATION OF CONTROL OF MANAGEMENT DUTIES: SPACE INFORMATION SHARING AND ANALYSIS CENTER (SISAC) ENGAGED NATIONAL CYBER SECURITY (NCS) TO PROVIDE EXECUTIVE DIRECTOR SERVICES (ERIN MILLER). OFFICER COMPENSATION REPORTED IN FORM 990, PART VII AND PART IX, REFLECT THE PAYROLL AMOUNTS PAID BY NCC ON BEHALF OF SISAC. ALTHOUGH NCC PROVIDES EXECUTIVE DIRECTOR SERVICES THROUGH AN EXISTING ARRANGEMENT, THE EXECUTIVE DIRECTOR MANAGES SISAC AT THE DIRECTION AND OVERSIGHT OF THE SISAC BOARD OF DIRECTORS SOLELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER OF THE CORPORATION SHALL CONSIST OF ENTITIES, INCLUDING SPACE SYSTEMS MANUFACTURERS, SUPPLIERS, COMMERCIAL SPACE COMPANIES, AND R&D ENTITIES, IN EACH CASE, THAT ARE PRIVATELY OR PUBLICLY OWNED OR NON-PROFIT CORPORATIONS, IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE BOARD MEMBERS AS WELL AS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. ANY ACTION REQUIRED OR PERMITTED BY THE BYLAWS AND THE NONPROFIT ACT TO BE TAKEN AT A MEMBER'S MEETING MAY BE TAKEN WITHOUT A MEETING IF MEMBERS ENTITLED TO VOTE THEREON UNANIMOUSLY AGREE AND CONSENT TO SUCH ACTION IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT THE BOARD MEMBERS AS WELL AS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. ANY ACTION REQUIRED OR PERMITTED BY THE BYLAWS AND THE NONPROFIT ACT TO BE TAKEN AT A MEMBER'S MEETING MAY BE TAKEN WITHOUT A MEETING IF MEMBERS ENTITLED TO VOTE THERON UNANIMOUSLY AGREE AND CONSENT TO SUCH ACTION IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON COMPLETION AND PRIOR TO SUBMISSION, FORM 990 WILL BE SENT TO THE TREASURER AND THE BOARD CHAIR FOR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPACE ISAC CONFLICT OF INTEREST: EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT EACH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY; 4) UNDERSTANDS THE ORGANIZATION IS TAX-EXEMPT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A CONFLICT OF INTEREST ARISES, THE INTERESTED PERSON SHALL RECUSE HIMSELF OR HERSELF FROM ENGAGING IN ANY RELATED SPACE ISAC ACTIVITY ASSOCIATED WITH THE PROPOSED TRANSACTION OR ARRANGEMENT UNTIL THE BOARD OR OTHER APPLICABLE COMMITTEE HAS ACTED ON THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS DETERMINED AFTER APPROVING AN ANNUAL BUDGET BY THE SPACE ISAC BOARD OF DIRECTORS. THE NATIONAL CYBERSECURITY CENTER, A RELATED ORGANIZATION, IS THE OPERATIONAL ENTITY AND DETERMINE THE C.E.O, EXECUTIVE DIRECTOR, TOP MANAGEMENT, KEY EMPLOYEES AND OFFICER WAGES AND THE ALLOCATION OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION IS DETERMINED AFTER APPROVING AN ANNUAL BUDGET BY THE SPACE ISAC BOARD OF DIRECTORS. THE NATIONAL CYBERSECURITY CENTER, A RELATED ORGANIZATION, IS THE OPERATIONAL ENTITY AND DETERMINES THE C.E.O, EXECUTIVE DIRECTOR, TOP MANAGEMENT, KEY EMPLOYEES AND OFFICER WAGES AND THE ALLOCATION OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO DOCUMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECRUITING COSTS 470 157 0 CONTRACT LABOR 157,401 52,467 0 CONTRACT LABOR 89,250 29,750 0 TOTAL 247,121 82,374 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE INFORMATION SHARING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANALYSIS CENTER
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