Civic Intelligence

Information Systems Security Association

990 • Fiscal year 2019 • EIN 90-0194132

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileISSA-MIDTN.ORG
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

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$159,940

Up $48,827 (+44%) from 2018

Net Assets

Up

$150,562

Up $39,449 (+36%) from 2018

Liabilities

Up

$9,378

Up $9,378 from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$275,942

Up $69,900 (+34%) from 2018

Expenses

Up

$236,493

Up $6,746 (+2.9%) from 2018

Net Income

Up

$39,449

Up $63,154 (+266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$159,940
Liabilities$9,378
Net Assets$150,562
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$275,942
Expenses$236,493
Net Income$39,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$275,942
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.

The organization's mission is to promote the education of its members and to help expand their knowledge and skills in the interrelated fields of information systems security and information or data processing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,113$150,562▲ $39,449
Savings and Temporary Cash Investments$72,555$102,690▲ $30,135
Cash and Non-Interest-Bearing Accounts$36,808$57,250▲ $20,442
Accounts Receivable$1,750--
Total Assets$111,113$159,940▲ $48,827
Liabilities
Other Liabilities-$9,378-
Total Liabilities$0$9,378▲ $9,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,113$150,562▲ $39,449
Total Liabilities and Net Assets / Fund Balance$111,113$159,940▲ $48,827
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Lara ShiverPresident
Spencer BainOutreach Director
Matt CastoPrograms Director
Divya GuntuCertificatio
Don BahamCommunicatio
Andre J BahouMembership D
Linda RidleySecretary
Justin BumpusSponsorship
Susan RichardsTreasurer
Ashley BartonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,351
Program Service Revenue
$272,300
Investment Income
$291
Other Revenue
$0
Change in Net Assets
$39,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,512
Grants and Similar Amounts Paid$18,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$210,824--$210,824
Grants to Domestic Orgs$18,981--$18,981
Office Expenses-$4,447-$4,447
Travel$2,241--$2,241
Total Functional Expenses$232,046$4,447$0$236,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to Dom Org Cash---$18,981
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, 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 its bylaws, and observance of the issa code of ethics as a prerequisite for and as a condition of continued affiliation with the organization.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors shall be elected by popular vote, each general member in good standing to be entitled 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 committee chairperson, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 of directors discuss any potential conflicts of interest before approving a nomination.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Richards
Title
Treasurer
Phone
6154733709
Signed
2020-07-15
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

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
C Thomas Bates CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No unrelated business income was received.”

Raw XML Appendix319 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SPONSORSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME WAS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 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 ITS BYLAWS, AND OBSERVANCE OF THE ISSA CODE OF ETHICS AS A PREREQUISITE FOR AND AS A CONDITION OF CONTINUED AFFILIATION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SHALL BE ELECTED BY POPULAR VOTE, EACH GENERAL MEMBER IN GOOD STANDING TO BE ENTITLED 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 COMMITTEE CHAIRPERSON, 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/ExplanationTxt3THE 990 WILL BE REVIEWED BY THE TREASURER, AND COPIES WILL BE SUPPLIED TO ALL OFFICERS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER THE BYLAWS OF THE ORGANIZATION, BOARD MEMBERS MUST DISCLOSE OTHER SIMILAR BOARD POSITIONS DURING THE NOMINATING / APPLICATION PROCESS. THE VICE PRESIDENT AND THE BOARD OF DIRECTORS DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST BEFORE APPROVING A NOMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,940
Liabilities
$9,378
Net assets
$150,562
Revenue
$275,942
Expenses
$236,493
Net income
$39,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.08$1.05$4.00$4.69$0.69
2023Summary only. Only limited summary data is available for this year.$1.94$0.20$1.74$3.36$3.52$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.78$3.29$2.38$0.91
2021Summary only. Only limited summary data is available for this year.$1.88$0.01$1.87$2.68$1.80$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$0.16$0.67$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$2.76$2.36$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.06$2.30$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.12$1.74$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.89$2.25$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.78$0.77$1.01