Civic Intelligence

Identity Defined Security Alliance

990 • Fiscal year 2020 • EIN 83-3202066

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

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

79th percentile

0.20x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$167,954

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-84%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

8.2%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$51,744

Down $263,559 (-84%) from 2019

Net Assets

Up

$41,382

Up $654 (+1.6%) from 2019

Liabilities

Down

$10,362

Down $264,213 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$285,580

Up $21,622 (+8.2%) from 2019

Expenses

Up

$304,926

Up $46,657 (+18%) from 2019

Net Income

Down

-$19,346

Down $25,035 (-440%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$51,744
Liabilities$10,362
Net Assets$41,382
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$285,580
Expenses$304,926
Net Income-$19,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$285,580
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$48,121▼ $10,365
Land, Buildings, and Equipment, Net$6,817$3,623▼ $3,194
Total Assets$315,303$51,744▼ $263,559
Liabilities
Accounts Payable and Accrued Expenses$274,575$10,362▼ $264,213
Total Liabilities$274,575$10,362▼ $264,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,728$41,382▲ $654
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$40,728$41,382▲ $654
Total Liabilities and Net Assets / Fund Balance$315,303$51,744▼ $263,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,937$4,997$7,934
Equipment$686$961$1,647
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithED., Pres., Treas., and Sec.FT$167,954$167,954

Board Members and Trustees

NameTitle
Asad AliTechnical Working Group Chair
Adam BosnianBoard Member
Aubrey TurnerBoard Member
Doris YangBoard Member
Julie Talbot-HubbardBoard Member
Lori RobinsonBoard Member
Matthew UleryBoard Member
Stephen LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,000
Investment Income
$0
Other Revenue
$580
Change in Net Assets
$-19,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,798
Other Expenses$112,128
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---$181,384
Advertising---$72,551
Fees for Services Other---$13,492
Payroll Taxes---$11,414
Information Technology---$9,293
Fees for Services Accounting---$6,200
Office Expenses---$3,442
Depreciation Depletion---$3,193
Travel---$2,162
Conferences and Meetings---$1,795
Total Functional Expenses$0$0$0$304,926
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
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
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
2019
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
35

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET, SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML Appendix367 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0274575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010362
IRS990/AccountsReceivableGrp/BOYAmt0250000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IDSA 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.
IRS990/AdvertisingGrp/TotalAmt072551
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Easy Office dba Jitasa
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 W Front Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058486
IRS990/CashNonInterestBearingGrp/EOYAmt048121
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181384
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01795
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112128
IRS990/CYOtherRevenueAmt0580
IRS990/CYProgramServiceRevenueAmt0285000
IRS990/CYRevenuesLessExpensesAmt0-19346
IRS990/CYSalariesCompEmpBnftPaidAmt0192798
IRS990/CYTotalExpensesAmt0304926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285580
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03193
IRS990/Desc0General Program: The general program is the overarching program that includes activities such as collecting, creating, disseminating and promoting information and educational materials regarding the benefits and practical aspects of utilizing an identity-centric approach to cyber security.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt091436
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForServicesOtherGrp/TotalAmt013492
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Bosnian
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Talbot-Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Ulery
IRS990/Form990PartVIISectionAGrp/PersonNm5Doris Yang
IRS990/Form990PartVIISectionAGrp/PersonNm6Aubrey Turner
IRS990/Form990PartVIISectionAGrp/PersonNm7Lori Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Asad Ali
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ED., Pres., Treas., and Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Technical Working Group Chair
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0285580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09293
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03623
IRS990/LandBldgEquipCostOrOtherBssAmt09581
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0580
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0580
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040728
IRS990/NetAssetsOrFundBalancesEOYAmt041382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041382
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt0580
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011414
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/PriorPeriodAdjustmentsAmt020000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122160
IRS990/PYOtherRevenueAmt01458
IRS990/PYProgramServiceRevenueAmt0262500
IRS990/PYRevenuesLessExpensesAmt05689
IRS990/PYSalariesCompEmpBnftPaidAmt0136109
IRS990/PYTotalExpensesAmt0258269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263958
IRS990/ReconcilationRevenueExpnssAmt0-19346
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0961
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01647
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04997
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03623
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Julie Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ED., Pres., Treas., and Sec.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The board reviews and approves the salary of the Executive Director.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315303
IRS990/TotalAssetsEOYAmt051744
IRS990/TotalAssetsGrp/BOYAmt0315303
IRS990/TotalAssetsGrp/EOYAmt051744
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274575
IRS990/TotalLiabilitiesEOYAmt010362
IRS990/TotalLiabilitiesGrp/BOYAmt0274575
IRS990/TotalLiabilitiesGrp/EOYAmt010362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt091436
IRS990/TotalProgramServiceRevenueAmt0285000
IRS990/TotalReportableCompFromOrgAmt0167954
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02162
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 COLORADO BLVD SUITE 352
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080209
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.idsalliance.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
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/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02021-03-29T10:39:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,744
Liabilities
$10,362
Net assets
$41,382
Revenue
$285,580
Expenses
$304,926
Net income
-$19,346
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