Civic Intelligence

Information Systems Security Association

990EZ • Fiscal year 2017 • EIN 84-0906676

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileDENVER.ISSA.ORG
PO Box 630242Littleton, CO 80163

(303) 501-9910

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$83,765

Flat from 2017

Net Assets

$83,761

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$81,033

Flat from 2017

Expenses

Flat

$59,414

Flat from 2017

Net Income

Flat

$21,619

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $62,142Liabilities 2016: $02016Assets 2017: $83,765Net Assets 2017: $83,7612017Assets 2017: $83,765Liabilities 2017: $02017Assets 2018: $167,569Net Assets 2018: $167,5692018Assets 2019: $191,303Net Assets 2019: $191,3032019Assets 2020: $183,275Net Assets 2020: $183,2752020

Highlighted filing

2017

Assets$83,765
Liabilities-
Net Assets$83,761
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $67,091Expenses 2016: $31,599Net Income 2016: $35,4922016Revenue 2017: $81,033Expenses 2017: $59,414Net Income 2017: $21,6192017Revenue 2017: $81,033Expenses 2017: $59,414Net Income 2017: $21,6192017Revenue 2018: $146,894Expenses 2018: $63,091Net Income 2018: $83,8032018Revenue 2019: $100,527Expenses 2019: $92,958Net Income 2019: $7,5692019Revenue 2020: $23,236Expenses 2020: $31,547Net Income 2020: -$8,3112020

Highlighted filing

2017

Revenue$81,033
Expenses$59,414
Net Income$21,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$81,033
Mission and Program Overview

Mission

International organization of information security professionals and practitioners. Provides education, forums, publications, and peer interaction opportunities that enhance the knowledge, skill, and professional growth of its members.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION, FORUM, PUBLICATIONS, AND PEER INTERACTION OPPORTUNTITIES THAT ENHANCED THE KNOWLEDGE, SKILL, AND PROFESSIONAL GROWTH OF MEMBERS.-$32,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JOHNSONPresident-$0--
DREW LABBOVice President-$0--
GENE MCGOWANProgram Director-$0--
GLORIA MCCUBBINTreasurer-$0--
JOE ROMERODirector Of Communic-$0--
KATE THAYNRecording Secretary-$0--
JENNIFER BEAUMONTDirector Of Membersh-$0--
Filing and Contact Details

Filer

Filer Name
Information Systems Security Association
EIN
84-0906676
Phone
3035019910
Address
PO BOX 630242, LITTLETON, CO 80163

Signing Officer

Name
Gloria Mccubbin
Title
Treasurer
Phone
3035019910
Signed
2018-05-07
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
HERITAGE HILLS SHOPPING CENTER, LONE TREE, CO 80124
Preparer
Andrea Jagger
Phone
3037498484
Supplemental Narrative

Additional Explanations

Part 1, Line 16 - Annual Conference Expenses

“8230”

Part 1, Line 16 - Training Expenses

“1095”

Part 1, Line 16 - Special Interest Grp Mtg/training Expense

“11799”

Part 1, Line 16 - Monthly Membership and Board Meeting

“33650”

Part 1, Line 16 - Marketing and Recruitment

“1931”

Part 1, Line 16 - Registration and Licenses

“685”

Part 1, Line 16 - Technology, Website and Support Expense

“755”

Total Other Expenses

“58145”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03035019910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 630242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083765
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt083761
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW LABBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA MCCUBBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE THAYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER BEAUMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF COMMUNIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF MEMBERSH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL ORGANIZATION OF INFORMATION SECURITY PROFESSIONALS AND PRACTITIONERS. PROVIDES EDUCATION, FORUMS, PUBLICATIONS, AND PEER INTERACTION OPPORTUNITIES THAT ENHANCE THE KNOWLEDGE, SKILL, AND PROFESSIONAL GROWTH OF ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt044081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION, FORUM, PUBLICATIONS, AND PEER INTERACTION OPPORTUNTITIES THAT ENHANCED THE KNOWLEDGE, SKILL, AND PROFESSIONAL GROWTH OF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059414
IRS990EZ/TotalProgramServiceExpensesAmt032894
IRS990EZ/TotalRevenueAmt081033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://DENVER.ISSA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt333650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt758145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16 - ANNUAL CONFERENCE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16 - TRAINING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16 - SPECIAL INTEREST GRP MTG/TRAINING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 16 - MONTHLY MEMBERSHIP AND BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 16 - MARKETING AND RECRUITMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 16 - REGISTRATION AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, LINE 16 - TECHNOLOGY, WEBSITE AND SUPPORT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7TOTAL OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA MCCUBBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035019910
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFORMATION SYSTEMS SECURITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INFO
ReturnHeader/Filer/EIN0840906676
ReturnHeader/Filer/PhoneNum03035019910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 630242
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0876D7466680076B5D57EE65303ECE7D7AC1512AA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.191.185
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm012:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HERITAGE HILLS SHOPPING CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONE TREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080124
ReturnHeader/PreparerPersonGrp/PhoneNum03037498484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Jagger
ReturnHeader/ReturnTs02018-05-07T17:16:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,765
Liabilities
-
Net assets
$83,761
Revenue
$81,033
Expenses
$59,414
Net income
$21,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.23$0.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$1.01$0.93$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.47$0.63$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.81$0.59$0.22
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$0.81$0.59$0.22
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.67$0.32$0.35