Civic Intelligence

Information Systems Security Association

990 • Fiscal year 2017 • EIN 90-0194132

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

PO Box 1431Brentwood, TN 37024-1431

(615) 473-3709

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$134,818

Up $34,465 (+34%) from 2016

Net Assets

Up

$134,818

Up $34,465 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$212,446

Up $23,212 (+12%) from 2016

Expenses

Down

$173,774

Down $51,181 (-23%) from 2016

Net Income

Up

$38,672

Up $74,393 (+208%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $136,074Liabilities 2015: $0Net Assets 2015: $136,0742015Assets 2016: $100,353Liabilities 2016: $0Net Assets 2016: $100,3532016Assets 2017: $134,818Liabilities 2017: $0Net Assets 2017: $134,8182017Assets 2018: $111,113Liabilities 2018: $0Net Assets 2018: $111,1132018Assets 2019: $159,940Liabilities 2019: $9,378Net Assets 2019: $150,5622019Assets 2020: $102,300Liabilities 2020: $3,300Net Assets 2020: $99,0002020Assets 2021: $188,001Liabilities 2021: $1,136Net Assets 2021: $186,8652021Assets 2022: $279,268Liabilities 2022: $1,029Net Assets 2022: $278,2392022Assets 2023: $193,797Liabilities 2023: $20,057Net Assets 2023: $173,7402023Assets 2024: $113,056Liabilities 2024: $8,029Net Assets 2024: $105,0272024

Highlighted filing

2017

Assets$134,818
Liabilities$0
Net Assets$134,818

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $178,008Expenses 2015: $77,289Net Income 2015: $100,7192015Revenue 2016: $189,234Expenses 2016: $224,955Net Income 2016: -$35,7212016Revenue 2017: $212,446Expenses 2017: $173,774Net Income 2017: $38,6722017Revenue 2018: $206,042Expenses 2018: $229,747Net Income 2018: -$23,7052018Revenue 2019: $275,942Expenses 2019: $236,493Net Income 2019: $39,4492019Revenue 2020: $15,646Expenses 2020: $67,211Net Income 2020: -$51,5652020Revenue 2021: $267,715Expenses 2021: $179,850Net Income 2021: $87,8652021Revenue 2022: $329,124Expenses 2022: $237,750Net Income 2022: $91,3742022Revenue 2023: $335,999Expenses 2023: $351,708Net Income 2023: -$15,7092023Revenue 2024: $400,313Expenses 2024: $469,026Net Income 2024: -$68,7132024

Highlighted filing

2017

Revenue$212,446
Expenses$173,774
Net Income$38,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$212,446
Mission and Program Overview

Mission

The primary purpose of the middle tennessee issa chapter is to promote the information security profession through education of its members and interaction with the community.

To promote the education of, and help expand the knowledge and skills of its members in the interrelated fields of information systems security, and information or data processing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,353$134,818▲ $34,465
Cash and Non-Interest-Bearing Accounts$100,353$118,318▲ $17,965
Accounts Receivable-$16,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,353$134,818▲ $34,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,353$134,818▲ $34,465
Total Liabilities and Net Assets / Fund Balance$100,353$134,818▲ $34,465
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don MarseePresident
Laura ShiverVice-president
Sarah BrownellCertifications Director
Justin BumpusCommunications Director
Ashley BartonCommunity Outreach Director
Aj BahouMembership Director
William R CrankPrograms Director
Armin SmailhodzicSponsorship Director
Jonathan WeaverSecretary
Susan RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,266
Program Service Revenue
$203,128
Investment Income
$42
Other Revenue
$10
Change in Net Assets
$38,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,024
Grants and Similar Amounts Paid$9,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,750--$9,750
Fees for Services Accounting-$5,254-$5,254
Travel$2,794--$2,794
Other Expenses$788--$788
Office Expenses-$542-$542
All Other Expenses$110--$110
Total Functional Expenses$167,978$5,796$0$173,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership is based upon one having primary interest and active involvement in information systems security in the private or public sectors. In addition, membership is contingent upon interest in the purposes and objectives of the organization as stated in the bylaws, and observance of the issa code of ethics as a preprquisite for and as a condition of continued affiliation with the organization.

Form 990, Part VI, Section A, Line 7A

The board of directors shall be elected by popular vote, each general member in good standing to be entitiled to one vote. Candidates for officers of the chapter, president, vice president and treasurer must have served on the board of directors for one year. The nominating committee shall consist of the current vice president, who will serve as the nominating committe chariperson, communications director, and membership director. Other chapter members in good standing may volunteer for this function or be appointed by the board of directors

Form 990, Part VI, Section B, Line 11B

The 990 will be reviewed by the treasurer, and copies will be supplied to all officers for their approval.

Form 990, Part VI, Section B, Line 12C

Per the bylaws of the organization, board members must disclose other, similar board positions during the nominating/application process. The vice president and the board discusses any potential comfilicts of interest before approving a nomination.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Information Systems Security of Middle
EIN
90-0194132
Phone
6154733709
Address
PO BOX 1431, BRENTWOOD, TN 37024-1431

Signing Officer

Name
Susan Richards
Title
Treasurer
Phone
6154733709
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Richards
Formed
1999
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SPONSORSHIP DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS BASED UPON ONE HAVING PRIMARY INTEREST AND ACTIVE INVOLVEMENT IN INFORMATION SYSTEMS SECURITY IN THE PRIVATE OR PUBLIC SECTORS. IN ADDITION, MEMBERSHIP IS CONTINGENT UPON INTEREST IN THE PURPOSES AND OBJECTIVES OF THE ORGANIZATION AS STATED IN THE BYLAWS, AND OBSERVANCE OF THE ISSA CODE OF ETHICS AS A PREPRQUISITE FOR AND AS A CONDITION OF CONTINUED AFFILIATION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL BE ELECTED BY POPULAR VOTE, EACH GENERAL MEMBER IN GOOD STANDING TO BE ENTITILED TO ONE VOTE. CANDIDATES FOR OFFICERS OF THE CHAPTER, PRESIDENT, VICE PRESIDENT AND TREASURER MUST HAVE SERVED ON THE BOARD OF DIRECTORS FOR ONE YEAR. THE NOMINATING COMMITTEE SHALL CONSIST OF THE CURRENT VICE PRESIDENT, WHO WILL SERVE AS THE NOMINATING COMMITTE CHARIPERSON, COMMUNICATIONS DIRECTOR, AND MEMBERSHIP DIRECTOR. OTHER CHAPTER MEMBERS IN GOOD STANDING MAY VOLUNTEER FOR THIS FUNCTION OR BE APPOINTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY THE TREASURER, AND COPIES WILL BE SUPPLIED TO ALL OFFICERS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE BYLAWS OF THE ORGANIZATION, BOARD MEMBERS MUST DISCLOSE OTHER, SIMILAR BOARD POSITIONS DURING THE NOMINATING/APPLICATION PROCESS. THE VICE PRESIDENT AND THE BOARD DISCUSSES ANY POTENTIAL COMFILICTS OF INTEREST BEFORE APPROVING A NOMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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ReturnHeader/FilingSecurityInformation/IPTm011:37:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
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ReturnHeader/PreparerPersonGrp/PhoneNum06153774600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL HUDSON
ReturnHeader/ReturnTs02018-05-10T09:18:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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