Civic Intelligence

Information Systems Security Association

990EZ • Fiscal year 2020 • EIN 84-0906676

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

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

(303) 501-9910

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

7th percentile

-77%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$183,275

Down $8,028 (-4.2%) from 2019

Net Assets

Down

$182,992

Down $8,311 (-4.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$23,236

Down $77,291 (-77%) from 2019

Expenses

Down

$31,547

Down $61,411 (-66%) from 2019

Net Income

Down

-$8,311

Down $15,880 (-210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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: $83,765Liabilities 2017: $02017Assets 2018: $167,569Net Assets 2018: $167,5692018Assets 2019: $191,303Net Assets 2019: $191,3032019Assets 2020: $183,275Net Assets 2020: $182,9922020

Highlighted filing

2020

Assets$183,275
Liabilities-
Net Assets$182,992
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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 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

2020

Revenue$23,236
Expenses$31,547
Net Income-$8,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$23,236
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.--
Compensation and Service Providers
Top Officer Pay70th percentile

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
2021-04-23
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
5360 N ACADEMY BLVD, COLORADO SPRINGS, CO 80918
Preparer
Nancy Campbell
Phone
7195481771
Supplemental Narrative

Additional Explanations

Part I, Line 16

“See attached detail statement”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INFORMATION SYTEMS SECURITY ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03035019910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 630242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183275
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023236
IRS990EZ/InvestmentIncomeAmt01425
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012019
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183275
IRS990EZ/OccupancyRentUtltsAndMaintAmt03252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OtherExpensesTotalAmt027439
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/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt09792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION, FORUM, PUBLICATIONS, AND PEER INTERACTION OPPORTUNTITIES THAT ENHANCED THE KNOWLEDGE, SKILL, AND PROFESSIONAL GROWTH OF MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031547
IRS990EZ/TotalRevenueAmt023236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://DENVER.ISSA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED DETAIL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA MCCUBBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035019910
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05360 N ACADEMY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195481771
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Campbell
ReturnHeader/ReturnTs02021-04-26T23:05:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCUBBIN
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,275
Liabilities
-
Net assets
$182,992
Revenue
$23,236
Expenses
$31,547
Net income
-$8,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits