Civic Intelligence

Identity Defined Security Alliance

EIN 83-3202066 • 501(c)6 • New Braunfels, TX

Profile

Idsa is dedicated to educating and informing the general public, including businesses, regarding the importance and viability of an identity-centric approach to cyber security. As a component of such educational activities, idsa will raise public awareness of the specific security challenges that may be addressed through identity-centric security approaches. Idsa will also create and distribute vendor-neutral implementation guidance for identity-centric security. All of the activities of idsa will be designed to promote the cyber security industry as a whole, in connection with identity-centric security approaches.

1659 W State Highway 46 SteNew Braunfels, TX 78123

www.idsalliance.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

41st percentile

-3.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$91,505

Up $18,595 (+26%) from 2023

Liabilities

Down

$4,979

Down $25,677 (-84%) from 2023

Net Assets

Up

$86,526

Up $44,272 (+105%) from 2023

Revenue

Down

$374,829

Down $85,522 (-19%) from 2023

Expenses

Down

$335,744

Down $140,832 (-30%) from 2023

Net Income

Up

$39,085

Up $55,310 (+341%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $315,303Liabilities 2019: $274,575Net Assets 2019: $40,7282019Assets 2020: $51,744Liabilities 2020: $10,362Net Assets 2020: $41,3822020Assets 2021: $99,087Liabilities 2021: $26,942Net Assets 2021: $72,1452021Assets 2022: $70,310Liabilities 2022: $16,379Net Assets 2022: $53,9312022Assets 2023: $72,910Liabilities 2023: $30,656Net Assets 2023: $42,2542023Assets 2024: $91,505Liabilities 2024: $4,979Net Assets 2024: $86,5262024

Highlighted filing

2024

Assets$91,505
Liabilities$4,979
Net Assets$86,526

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $263,958Expenses 2019: $258,269Net Income 2019: $5,6892019Revenue 2020: $285,580Expenses 2020: $304,926Net Income 2020: -$19,3462020Revenue 2021: $368,205Expenses 2021: $337,442Net Income 2021: $30,7632021Revenue 2022: $387,231Expenses 2022: $405,445Net Income 2022: -$18,2142022Revenue 2023: $460,351Expenses 2023: $476,576Net Income 2023: -$16,2252023Revenue 2024: $374,829Expenses 2024: $335,744Net Income 2024: $39,0852024

Highlighted filing

2024

Revenue$374,829
Expenses$335,744
Net Income$39,085

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.0
Gross Receipts
$374,829
Mission and Program Overview

Mission

IDSA is dedicated to educating and informing the general public, including businesses, regarding the importance and viability of an identity-centric approach to cyber security. As a component of such educational activities, IDSA will raise public awareness of the specific security challenges that may be addressed through identity-centric security approaches. IDSA will also create and distribute vendor-neutral implementation guidance for identity-centric security. All of the activities of IDSA will be designed to promote the cyber security industry as a whole, in connection with identity-centric security approaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,642$83,393▲ $18,751
Prepaid Expenses and Deferred Charges$6,682$7,258▲ $576
Land, Buildings, and Equipment, Net$1,586$854▼ $732
Accounts Receivable$0--
Total Assets$72,910$91,505▲ $18,595
Liabilities
Accounts Payable and Accrued Expenses$30,656$4,979▼ $25,677
Total Liabilities$30,656$4,979▼ $25,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,254$86,526▲ $44,272
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$42,254$86,526▲ $44,272
Total Liabilities and Net Assets / Fund Balance$72,910$91,505▲ $18,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,934$7,934
Equipment$854$2,990$3,844
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey N ReichExecutive Director, President, Treasurer, and SecretaryFT$77,560$77,560

Board Members and Trustees

NameTitle
Allen MoffettBoard Member
Andy WalkerBoard Member
Joanne WuBoard Member
Julie SmithBoard Member
Mike KiserBoard Member
Morey HaberBoard Member
Ravi ErukullaBoard Member
Stephen LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,829
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,474
Salaries, Compensation, and Employee Benefits$163,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$78,172
Current Officers, Directors, Trustees, and Key Employees---$77,560
Other Salaries and Wages---$71,019
Advertising---$56,000
Information Technology---$25,536
Other Employee Benefits---$13,646
Fees for Services Accounting---$6,558
Travel---$3,207
Payroll Taxes---$1,045
Office Expenses---$932
Depreciation Depletion---$732
Other Expenses---$545
Total Functional Expenses$0$0$0$335,744
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Individuals, corporations, or other business entities that are vendors and cyber-security solution providers, and pay the voting membership fee as determined by the the membership year from time to time, but it is anticipated that the membership year will be for a twelve (12) month period beginning with the annual membership meeting and ending immediately before the writing to the association the person who has full power to exercise membership rights on behalf of meeting. Any business entity that is a member shall, by its duly appointed officer or manager, designate in voting member shall be entitled to one vote on each matter submitted to a vote of the members. A voting member must be current with their dues payments 24 hours prior to any meeting in order to vote at such a business entity (a "designated representative"). For regular elections of the board of directors, members must commit to membership.

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

The members elect the board of directors every two years. All governance decisions are made by the board of directors unless the board deems the decision important enough to take to the general membership.

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

The members elect the board of directors every two years. All governance decisions are made by the board of directors unless the board deems the decision important enough to take to the general membership.

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

The completed 990 is sent to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 15

In 2018, initial compensation was set based on comparable positions and organizations. The board of directors approved the compensation plan as part of the 2022 budget review.

Form 990, Part VI, Section C, Line 19

The governing and additional documents are available on the organization's website. Form 990s can be accessed via guidestar.org and irs.gov.

Filing and Contact Details

Filer

Filer Name
Identity Defined Security Alliance
EIN
83-3202066
Phone
2102459910
Address
1659 W STATE HIGHWAY 46 STE, NEW BRAUNFELS, TX 78123

Signing Officer

Name
Jeffrey N Reich
Title
Executive Director
Phone
3033243159
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey N Reich
Formed
2019
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
2

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract service expenses

Raw XML Appendix370 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/TitleTxt0EXECUTIVE DIRECTOR, PRESIDENT, TREASURER, AND SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0IDENTITY MANAGEMENT DAY AIMS TO INFORM ABOUT THE DANGERS OF CASUALLY OR IMPROPERLY MANAGING AND SECURING DIGITAL IDENTITIES BY RAISING AWARENESS, SHARING BEST PRACTICES, AND LEVERAGING THE SUPPORT OF VENDORS IN THE IDENTITY SECURITY SPACE. THERE ARE MANY WAYS TO PARTICIPATE AS A CONSUMER, PRACTITIONER, OR ORGANIZATION.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02990
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03844
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07934
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS, CORPORATIONS, OR OTHER BUSINESS ENTITIES THAT ARE VENDORS AND CYBER-SECURITY SOLUTION PROVIDERS, AND PAY THE VOTING MEMBERSHIP FEE AS DETERMINED BY THE THE MEMBERSHIP YEAR FROM TIME TO TIME, BUT IT IS ANTICIPATED THAT THE MEMBERSHIP YEAR WILL BE FOR A TWELVE (12) MONTH PERIOD BEGINNING WITH THE ANNUAL MEMBERSHIP MEETING AND ENDING IMMEDIATELY BEFORE THE WRITING TO THE ASSOCIATION THE PERSON WHO HAS FULL POWER TO EXERCISE MEMBERSHIP RIGHTS ON BEHALF OF MEETING. ANY BUSINESS ENTITY THAT IS A MEMBER SHALL, BY ITS DULY APPOINTED OFFICER OR MANAGER, DESIGNATE IN VOTING MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. A VOTING MEMBER MUST BE CURRENT WITH THEIR DUES PAYMENTS 24 HOURS PRIOR TO ANY MEETING IN ORDER TO VOTE AT SUCH A BUSINESS ENTITY (A "DESIGNATED REPRESENTATIVE"). FOR REGULAR ELECTIONS OF THE BOARD OF DIRECTORS, MEMBERS MUST COMMIT TO MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS EVERY TWO YEARS. ALL GOVERNANCE DECISIONS ARE MADE BY THE BOARD OF DIRECTORS UNLESS THE BOARD DEEMS THE DECISION IMPORTANT ENOUGH TO TAKE TO THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS EVERY TWO YEARS. ALL GOVERNANCE DECISIONS ARE MADE BY THE BOARD OF DIRECTORS UNLESS THE BOARD DEEMS THE DECISION IMPORTANT ENOUGH TO TAKE TO THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2018, INITIAL COMPENSATION WAS SET BASED ON COMPARABLE POSITIONS AND ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVED THE COMPENSATION PLAN AS PART OF THE 2022 BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING AND ADDITIONAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990S CAN BE ACCESSED VIA GUIDESTAR.ORG AND IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072910
IRS990/TotalAssetsEOYAmt091505
IRS990/TotalAssetsGrp/BOYAmt072910
IRS990/TotalAssetsGrp/EOYAmt091505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030656
IRS990/TotalLiabilitiesEOYAmt04979
IRS990/TotalLiabilitiesGrp/BOYAmt030656
IRS990/TotalLiabilitiesGrp/EOYAmt04979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0248314
IRS990/TotalProgramServiceRevenueAmt0374829
IRS990/TotalReportableCompFromOrgAmt077560
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03207
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01659 W STATE HIGHWAY 46
IRS990/USAddress/AddressLine2Txt0STE 115 PMB 526
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078123
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IDSALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY N REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033243159
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDENTITY DEFINED SECURITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0IDEN
ReturnHeader/Filer/EIN0833202066
ReturnHeader/Filer/PhoneNum02102459910
ReturnHeader/Filer/USAddress/AddressLine1Txt01659 W STATE HIGHWAY 46 STE
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02025-04-18T03:28:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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