Civic Intelligence

Identity Defined Security Alliance

990 • Fiscal year 2019 • EIN 83-3202066

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization Profilewww.idsalliance.org

View Organization Page

700 Colorado Blvd Suite 352Denver, CO 80209

(303) 324-3159

Siviq Scores

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

Liabilities / Assets

96th percentile

0.87x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

1.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$118,219

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

$315,303

No earlier filing loaded for comparison.

Net Assets

$40,728

No earlier filing loaded for comparison.

Liabilities

$274,575

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin49th percentile

Revenue

$263,958

No earlier filing loaded for comparison.

Expenses

$258,269

No earlier filing loaded for comparison.

Net Income

$5,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$315,303
Liabilities$274,575
Net Assets$40,728
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$263,958
Expenses$258,269
Net Income$5,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$263,958
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
Accounts Receivable-$250,000-
Cash and Non-Interest-Bearing Accounts-$58,486-
Land, Buildings, and Equipment, Net-$6,817-
Total Assets$0$315,303▲ $315,303
Liabilities
Accounts Payable and Accrued Expenses-$274,575-
Total Liabilities$0$274,575▲ $274,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$40,728▲ $40,728
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$40,728▲ $40,728
Total Liabilities and Net Assets / Fund Balance$0$315,303▲ $315,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,582$2,352$7,934
Equipment$1,235$412$1,647
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithExec. Dir., Pres., Treas., and Sec.FT$118,219$118,219

Board Members and Trustees

NameTitle
Asad AliTechnical Working Group Chair
Adam BosnianBoard Member
Doris YangBoard Member
Joe GottliebBoard Member
Julie Talbot-HubbardBoard Member
Laura KirkhamBoard Member
Matthew UleryBoard Member
Richard BirdBoard Member
Stephen CoxBoard Member
Stephen LeeBoard Member
Tomas VetrovskyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,500
Investment Income
$0
Other Revenue
$1,458
Change in Net Assets
$5,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,109
Other Expenses$122,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$127,890
Conferences and Meetings---$36,982
Advertising---$29,537
Fees for Services Other---$29,038
Travel---$12,814
Payroll Taxes---$8,219
Office Expenses---$3,819
Information Technology---$3,394
Fees for Services Accounting---$3,345
Depreciation Depletion---$2,764
All Other Expenses---$467
Total Functional Expenses$0$0$0$258,269
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the Executive Director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Identity Defined Security Alliance
EIN
83-3202066
Phone
3033243159
Address
700 Colorado Blvd Suite 352, Denver, CO 80209

Signing Officer

Name
Julie Smith
Title
Executive Director
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“IT Consultant: $300; Marketing Consultant: $21,500; Payroll Service Fees: $4,892; Contract Writers: $2,346.”

Form 990, Part XI, Line 9

“Opening Equity Balance”

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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/MissionDesc0IDSA 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Black Hat: Black Hat is the most technical and relevant information security event series in the world with over 20,000 practitioners attending the annual Black Hat conference in Las Vegas. The IDSA sponsored a booth and panel session in the Innovation City, which is targeted to emerging organizations for the purpose of promoting our mission of bringing identity and security together.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Identiverse: Identiverse is the premier annual conference for the identity security industry, with over 3,000 attendees in 2019. The IDSA sponsored a booth and panel session and conducted a customer briefing for the purpose of promoting our mission of bringing identity and security together.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and form 990 are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT Consultant: $300; Marketing Consultant: $21,500; Payroll Service Fees: $4,892; Contract Writers: $2,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Opening Equity Balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0315303
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0315303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0274575
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0274575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0106173
IRS990/TotalProgramServiceRevenueAmt0262500
IRS990/TotalReportableCompFromOrgAmt0118219
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012814
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 Colorado Blvd Suite 352
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.idsalliance.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDENTITY DEFINED SECURITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0IDEN
ReturnHeader/Filer/EIN0833202066
ReturnHeader/Filer/PhoneNum03033243159
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Colorado Blvd Suite 352
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.171.207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Easy Office dba Jitasa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W Front Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Cork
ReturnHeader/ReturnTs02020-04-29T16:42:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,303
Liabilities
$274,575
Net assets
$40,728
Revenue
$263,958
Expenses
$258,269
Net income
$5,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$3.75$3.36$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$4.60$4.77$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$3.87$4.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$3.68$3.37$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.41$2.86$3.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.15$2.75$0.41$2.64$2.58$0.06