Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Identity Defined Security Alliance
990 • Fiscal year 2023 • EIN 83-3202066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 29.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$72,910
Up $2,600 (+3.7%) from 2022
Net Assets
Down$42,254
Down $11,677 (-22%) from 2022
Liabilities
Up$30,656
Up $14,277 (+87%) from 2022
Revenue And Expenses
Revenue
Up$460,351
Up $73,120 (+19%) from 2022
Expenses
Up$476,576
Up $71,131 (+18%) from 2022
Net Income
Up-$16,225
Up $1,989 (+11%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 30, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $460,351
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 | $70,310 | $64,642 | ▼ $5,668 |
| Prepaid Expenses and Deferred Charges | - | $6,682 | - |
| Land, Buildings, and Equipment, Net | $0 | $1,586 | ▲ $1,586 |
| Accounts Receivable | - | $0 | - |
| Total Assets | $70,310 | $72,910 | ▲ $2,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,379 | $30,656 | ▲ $14,277 |
| Total Liabilities | $16,379 | $30,656 | ▲ $14,277 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $53,931 | $42,254 | ▼ $11,677 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $53,931 | $42,254 | ▼ $11,677 |
| Total Liabilities and Net Assets / Fund Balance | $70,310 | $72,910 | ▲ $2,600 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $7,934 | $7,934 |
| Equipment | $1,586 | $2,258 | $3,844 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey N Reich | Executive Director, President, Treasurer, and Secretary | FT | $135,692 | $135,692 |
Board Members and Trustees
| Name | Title |
|---|---|
| Asad Ali | Technical Working Group Chair |
| Allen Moffett | Board Member |
| Andy Walker | Board Member |
| Aubrey Turner | Board Member |
| Joanne Wu | Board Member |
| Mike Kiser | Board Member |
| Morey Haber | Board Member |
| Rahul Parwani | Board Member |
| Ravi Erukulla | Board Member |
| Stephen Lee | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $460,349
- Investment Income
- $0
- Other Revenue
- $2
- Change in Net Assets
- $-16,225
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,901 |
| Other Expenses | $223,675 |
| 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 | - | - | - | $135,692 |
| Other Salaries and Wages | - | - | - | $93,387 |
| Advertising | - | - | - | $91,690 |
| Information Technology | - | - | - | $49,737 |
| Fees for Services Other | - | - | - | $47,033 |
| Other Employee Benefits | - | - | - | $22,405 |
| Travel | - | - | - | $19,267 |
| Fees for Services Accounting | - | - | - | $6,454 |
| Other Expenses | - | - | - | $5,549 |
| Office Expenses | - | - | - | $3,275 |
| Payroll Taxes | - | - | - | $1,417 |
| Depreciation Depletion | - | - | - | $610 |
| Conferences and Meetings | - | - | - | $60 |
| Total Functional Expenses | $0 | $0 | $0 | $476,576 |
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
- 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 such 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 take to the general membership. 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 documents and additional documents are available via the organization's website. The 990's can be found on the guidestar.org and irs.gov websites.”
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
- 2024-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey N Reich
- Formed
- 2019
- Legal Domicile
- Co
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 3
- Volunteers
- 150
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
“OTHER FEES”
Form 990, Part XII, Line 1
“The change in accounting method was implemented to better align with the organization's cash flow management and financial reporting needs. The modified cash basis provides a clearer picture of the organization's actual cash position and simplifies financial reporting, which is particularly beneficial for internal management and budgeting purposes.”
Raw XML Appendix391 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/MissionDesc | 0 | 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. |
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| IRS990/OtherRevenueTotalAmt | 0 | 2 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93387 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6682 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY N REICH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4548 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 460349 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IDENTIVERSE IS WHERE THE IDENTITY SECURITY COMMUNITY COMES TOGETHER. NOW IN ITS 14TH YEAR, IDENTIVERSE IS A MUST-ATTEND ANNUAL EVENT THAT BRINGS TOGETHER OVER 2,500 SECURITY PROFESSIONALS FOR 4 DAYS OF WORLD-CLASS LEARNING, ENGAGEMENT, AND ENTERTAINMENT. OFFERING MORE THAN 70 HOURS OF TOP-NOTCH CONTENT SHOWCASING ENLIGHTENING KEYNOTES, INFORMATIVE PANELS, AND HANDS-ON MASTERCLASSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15954 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6971 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 45099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 211471 |
| IRS990/PYOtherRevenueAmt | 0 | 1862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 385369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193974 |
| IRS990/PYTotalExpensesAmt | 0 | 405445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 387231 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16225 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 415250 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2258 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3844 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7934 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1586 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 SUCH BUSINESS ENTITY (A "DESIGNATED REPRESENTATIVE"). FOR REGULAR ELECTIONS OF THE BOARD OF DIRECTORS, MEMBERS MUST COMMIT TO MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE MEMBERS ELECT THE BOARD OF DIRECTORS EVERY TWO YEARS. ALL GOVERNANCE TAKE TO THE GENERAL MEMBERSHIP. 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 COMPLETED 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND ADDITIONAL DOCUMENTS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE. THE 990'S CAN BE FOUND ON THE GUIDESTAR.ORG AND IRS.GOV WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CHANGE IN ACCOUNTING METHOD WAS IMPLEMENTED TO BETTER ALIGN WITH THE ORGANIZATION'S CASH FLOW MANAGEMENT AND FINANCIAL REPORTING NEEDS. THE MODIFIED CASH BASIS PROVIDES A CLEARER PICTURE OF THE ORGANIZATION'S ACTUAL CASH POSITION AND SIMPLIFIES FINANCIAL REPORTING, WHICH IS PARTICULARLY BENEFICIAL FOR INTERNAL MANAGEMENT AND BUDGETING PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 70310 |
| IRS990/TotalAssetsEOYAmt | 0 | 72910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70310 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 476576 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16379 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16379 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53931 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42254 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 401520 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 460349 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460351 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 460351 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72910 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 19267 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1659 W STATE HIGHWAY 46 |
| IRS990/USAddress/AddressLine2Txt | 0 | STE 115 PMB 526 |
| IRS990/USAddress/CityNm | 0 | NEW BRAUNFELS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78132 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.idsalliance.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY N REICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033243159 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDENTITY DEFINED SECURITY ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEN |
| ReturnHeader/Filer/EIN | 0 | 833202066 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102459910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1659 W STATE HIGHWAY 46 STE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BRAUNFELS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78123 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262176601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EASY OFFICE DBA JITASA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1120 S RACKHAM WAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082874777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY CORK |
| ReturnHeader/ReturnTs | 0 | 2024-10-30T03:14:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $72,910
- Liabilities
- $30,656
- Net assets
- $42,254
- Revenue
- $460,351
- Expenses
- $476,576
- Net income
- -$16,225