Civic Intelligence

Information Systems Security Association

990EZ • Fiscal year 2018 • EIN 84-0906676

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

57%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

81%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,569

Up $83,804 (+100%) from 2017

Net Assets

$167,568

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$146,894

Up $65,861 (+81%) from 2017

Expenses

Up

$63,091

Up $3,677 (+6.2%) from 2017

Net Income

Up

$83,803

Up $62,184 (+288%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $167,5682018Assets 2019: $191,303Net Assets 2019: $191,3032019Assets 2020: $183,275Net Assets 2020: $183,2752020

Highlighted filing

2018

Assets$167,569
Liabilities-
Net Assets$167,568
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$146,894
Expenses$63,091
Net Income$83,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$146,894
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.-$50,792
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
2019-05-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
5360 N ACADEMY BLVD, COLORADO SPRINGS, CO 80918
Preparer
Veronica Frias
Phone
7195481771
Supplemental Narrative

Additional Explanations

Part I, Line 16 - Annual Conference Expenese

“$ 4,303”

Part I, Line 16 - Board and Chapter Membership Meetings

“$ 18,379”

Part I, Line 16 - Marketing and Recruitment

“$ 4,699”

Part I, Line 16 - Registration and Licenses

“$ 2,240”

Part I, Line 16 - Speaker Fees and Gifts

“$ 605”

Part I, Line 16 - Special Interest Group Meetings

“$ 12,100”

Part I, Line 16 - Technology, Website and Support

“$ 3,292”

Part I, Line 16 - Training

“$ 4,080”

Part I, Line 16 - Total Other Expenses

“$ 49,698”

Raw XML Appendix133 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
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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/OtherExpensesTotalAmt049698
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/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramServiceRevenueAmt0131859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION, FORUM, PUBLICATIONS, AND PEER INTERACTION OPPORTUNTITIES THAT ENHANCED THE KNOWLEDGE, SKILL, AND PROFESSIONAL GROWTH OF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063091
IRS990EZ/TotalProgramServiceExpensesAmt050792
IRS990EZ/TotalRevenueAmt0146894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://DENVER.ISSA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$ 4,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$ 18,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$ 4,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$ 2,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$ 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$ 12,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$ 3,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$ 4,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$ 49,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16 - ANNUAL CONFERENCE EXPENESE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16 - BOARD AND CHAPTER MEMBERSHIP MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16 - MARKETING AND RECRUITMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16 - REGISTRATION AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 16 - SPEAKER FEES AND GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 16 - SPECIAL INTEREST GROUP MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE 16 - TECHNOLOGY, WEBSITE AND SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I, LINE 16 - TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I, LINE 16 - TOTAL OTHER EXPENSES
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ReturnHeader/BusinessOfficerGrp/PhoneNum03035019910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFORMATION SYSTEMS SECURITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INFO
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ReturnHeader/Filer/PhoneNum03035019910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 630242
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.34.152.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195481771
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Frias
ReturnHeader/ReturnTs02019-05-14T17:37:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,569
Liabilities
-
Net assets
$167,568
Revenue
$146,894
Expenses
$63,091
Net income
$83,803
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
2018Detailed filing. Detailed filing data is available for this year.$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