Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Identity Defined Security Alliance
990 • Fiscal year 2021 • EIN 83-3202066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 43.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$99,087
Up $47,343 (+91%) from 2020
Net Assets
Up$72,145
Up $30,763 (+74%) from 2020
Liabilities
Up$26,942
Up $16,580 (+160%) from 2020
Revenue And Expenses
Revenue
Up$368,205
Up $82,625 (+29%) from 2020
Expenses
Up$337,442
Up $32,516 (+11%) from 2020
Net Income
Up$30,763
Up $50,109 (+259%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $368,205
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,121 | $95,939 | ▲ $47,818 |
| Land, Buildings, and Equipment, Net | $3,623 | $3,148 | ▼ $475 |
| Total Assets | $51,744 | $99,087 | ▲ $47,343 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,362 | $26,942 | ▲ $16,580 |
| Total Liabilities | $10,362 | $26,942 | ▲ $16,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,382 | $72,145 | ▲ $30,763 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $41,382 | $72,145 | ▲ $30,763 |
| Total Liabilities and Net Assets / Fund Balance | $51,744 | $99,087 | ▲ $47,343 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,011 | $7,642 | $10,653 |
| Equipment | $137 | $1,510 | $1,647 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Smith | ED, President, Treasurer, and Secretary | FT | $158,498 | $158,498 |
Board Members and Trustees
| Name | Title |
|---|---|
| Asad Ali | Technical Working Group Chair |
| Allen Moffett | Board Member |
| Aubrey Turner | Board Member |
| Doris Yang | Board Member |
| Julie Talbot-Hubbard | Board Member |
| Morey Haber | Board Member |
| Stephen Lee | Board Member |
| Clarence Hinton | Board Member (From June) |
| Mike Kiser | Board Member (From November) |
| Adam Bosnian | Board Member (Until June) |
| Lori Robinson | Board Member (Until November) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $367,500
- Investment Income
- $0
- Other Revenue
- $705
- Change in Net Assets
- $30,763
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,882 |
| Other Expenses | $152,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $179,770 |
| Advertising | - | - | - | $109,904 |
| Fees for Services Other | - | - | - | $16,676 |
| Information Technology | - | - | - | $8,545 |
| Office Expenses | - | - | - | $7,964 |
| Fees for Services Accounting | - | - | - | $6,251 |
| Payroll Taxes | - | - | - | $5,112 |
| Depreciation Depletion | - | - | - | $3,194 |
| Travel | - | - | - | $26 |
| Total Functional Expenses | $0 | $0 | $0 | $337,442 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 technology vendors and cyber-security solution providers, and pay the Voting Membership Fee as determined by the Board of Directors from time to time, will become full Voting Members of the Association for the membership year with respect to which the Membership Fee is paid. The Board of Directors shall establish 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 membership meeting in the following year. Members who are current in paying their Voting Membership Fee shall be entitled to all rights including the right to vote on matters requiring Member approval. Each 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 its dues payments 24 hours prior to any meeting in order to vote at such meeting. Any business entity that is a Member shall, by its duly appointed officer or manager, designate in writing to the Association the person who has full power to exercise membership rights on behalf of such business entity (a "Designated Representative"). For regular elections of the Board of Directors, Members must commit 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
“The Executive Director, Julie Smith, is the only paid employee. In 2018, initial compensation was set based on comparable positions and organizations. The Board of Directors approved the compensation plan as part of the 2019 budget review.”
Form 990, Part VI, Section C, Line 19
“Bylaws, including conflict of interest policy, are available on the website, financial statements are provided to the Board of Directors or to members upon 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
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Smith
- Formed
- 2019
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 1
- Volunteers
- 120
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 III, Line 2
“In 2021 we started with two new program activities: identity management day and beldentity smart week.”
Raw XML AppendixShowing 400 of 405 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/ProgSrvcAccomActy2Grp/Desc | 0 | IDENTITY MANAGEMENT DAY - IDENTITY 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 AN ORGANIZATION. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEIDENTITYSMART WEEK- BEIDENTITYSMART WEEK, A COMPANION EVENT TO IDENTITY MANAGEMENT DAY, AIMS TO SPOTLIGHT THE IMPORTANCE OF IDENTITY SECURITY AS PART OF CYBERSECURITY AWARENESS MONTH. EACH DAY DURING THE WEEK WILL FOCUS ON A SPECIFIC ASPECT OF IDENTITY SECURITY BY RAISING AWARENESS, SHARING BEST PRACTICES, AND LEVERAGING THE SUPPORT OF VENDORS IN THE IDENTITY SECURITY SPACE. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Julie Smith |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ED, President, Treasurer, and Secretary |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2021 WE STARTED WITH TWO NEW PROGRAM ACTIVITIES: IDENTITY MANAGEMENT DAY AND BELDENTITY SMART WEEK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Individuals, corporations or other business entities that are technology vendors and cyber-security solution providers, and pay the Voting Membership Fee as determined by the Board of Directors from time to time, will become full Voting Members of the Association for the membership year with respect to which the Membership Fee is paid. The Board of Directors shall establish 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 membership meeting in the following year. Members who are current in paying their Voting Membership Fee shall be entitled to all rights including the right to vote on matters requiring Member approval. Each 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 its dues payments 24 hours prior to any meeting in order to vote at such meeting. Any business entity that is a Member shall, by its duly appointed officer or manager, designate in writing to the Association the person who has full power to exercise membership rights on behalf of such business entity (a "Designated Representative"). For regular elections of the Board of Directors, Members must commit membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The completed 990 is sent to the Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Executive Director, Julie Smith, is the only paid employee. In 2018, initial compensation was set based on comparable positions and organizations. The Board of Directors approved the compensation plan as part of the 2019 budget review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bylaws, including conflict of interest policy, are available on the website, financial statements are provided to the Board of Directors or to members upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 700 COLORADO BLVD SUITE 352 |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80209 |
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| IRS990/WebsiteAddressTxt | 0 | www.idsalliance.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDENTITY DEFINED SECURITY ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEN |
| ReturnHeader/Filer/EIN | 0 | 833202066 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033243159 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 COLORADO BLVD SUITE 352 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262176601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EASY OFFICE DBA JITASA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1750 W FRONT STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082874777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY CORK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $99,087
- Liabilities
- $26,942
- Net assets
- $72,145
- Revenue
- $368,205
- Expenses
- $337,442
- Net income
- $30,763