Civic Intelligence

Information Systems Security Association

990 • Fiscal year 2010 • EIN 95-3938045

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 31, 2011

9220 SW Barbur Blvd Suite 119-33397219
Siviq Scores

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

Liabilities / Assets

99th percentile

1.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$443,403

No earlier filing loaded for comparison.

Net Assets

-$325,553

No earlier filing loaded for comparison.

Liabilities

$768,956

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,343,464

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $443,403Liabilities 2010: $768,956Net Assets 2010: -$325,5532010Assets 2011: $679,578Liabilities 2011: $708,707Net Assets 2011: -$29,1292011Assets 2012: $960,281Liabilities 2012: $787,240Net Assets 2012: $173,0412012Assets 2013: $1,217,016Liabilities 2013: $941,740Net Assets 2013: $275,2762013Assets 2014: $921,845Liabilities 2014: $634,566Net Assets 2014: $287,2792014Assets 2015: $747,444Liabilities 2015: $776,027Net Assets 2015: -$28,5832015Assets 2016: $710,416Liabilities 2016: $663,686Net Assets 2016: $46,7302016Assets 2017: $1,050,244Liabilities 2017: $1,242,085Net Assets 2017: -$191,8412017Assets 2018: $763,586Liabilities 2018: $965,538Net Assets 2018: -$201,9522018Assets 2019: $747,302Liabilities 2019: $644,669Net Assets 2019: $102,6332019Assets 2020: $874,313Liabilities 2020: $877,557Net Assets 2020: -$3,2442020Assets 2021: $1,159,848Liabilities 2021: $966,181Net Assets 2021: $193,6672021Assets 2022: $853,680Liabilities 2022: $842,808Net Assets 2022: $10,8722022Assets 2023: $683,542Liabilities 2023: $998,638Net Assets 2023: -$315,0962023Assets 2024: $627,237Liabilities 2024: $733,547Net Assets 2024: -$106,3102024

Highlighted filing

2010

Assets$443,403
Liabilities$768,956
Net Assets-$325,553

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,343,4642010Expenses 2011: $1,454,8482011Expenses 2012: $1,640,7682012Revenue 2013: $1,886,088Expenses 2013: $1,783,853Net Income 2013: $102,2352013Revenue 2014: $1,737,191Expenses 2014: $1,762,547Net Income 2014: -$25,3562014Revenue 2015: $1,583,852Expenses 2015: $1,899,714Net Income 2015: -$315,8622015Revenue 2016: $1,873,121Expenses 2016: $1,797,808Net Income 2016: $75,3132016Revenue 2017: $1,821,691Expenses 2017: $2,060,262Net Income 2017: -$238,5712017Revenue 2018: $2,277,125Expenses 2018: $2,287,236Net Income 2018: -$10,1112018Revenue 2019: $1,929,138Expenses 2019: $1,624,553Net Income 2019: $304,5852019Revenue 2020: $1,210,388Expenses 2020: $1,316,265Net Income 2020: -$105,8772020Revenue 2021: $1,470,424Expenses 2021: $1,273,513Net Income 2021: $196,9112021Revenue 2022: $1,497,543Expenses 2022: $1,680,338Net Income 2022: -$182,7952022Revenue 2023: $1,370,873Expenses 2023: $1,696,841Net Income 2023: -$325,9682023Revenue 2024: $1,439,900Expenses 2024: $1,231,117Net Income 2024: $208,7832024

Highlighted filing

2010

Revenue-
Expenses$1,343,464
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$1,608,244
Filing and Contact Details

Filer

EIN
95-3938045
Raw XML AppendixShowing 400 of 434 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION FOLLOWS FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ASSOCIATIONS TAX POSITION AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS TOPIC
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1$9,995 IS A LOSS ON THE DISPOSITION OF ASSETS WHICH WAS INCLUDED AS AN EXPENSE FOR FOR THE FINACIAL STATEMENTS, BUT INCLUDED IN REVENUE FOR THIS RETURN. $114 COST OF MERCANDISE WAS INCLUDED IN EXPENSES FOR THE FINANCIAL STATEMENTS, BUT OFFSETS SALES REVENUE FOR THE THIS RETURN.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD HAS CONTRACTED WITH SEGURO GROUP FOR THE DAILY MANAGEMENT OF OPERATIONS, WITH THE RESTRICTION THAT EXPENDITURES IN EXCESS OF $2,000 REQUIRE PRIOR BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1ISSA INVITES INDIVIDUALS AND COMPANIES WORLDWIDE TO BECOME MEMBERS OF THEIR ORGANIZATION. MEMBERS RECEIVE NEWLETTERS, ARE INCLUDED IN CONFERENCES, AND HAVE CONTINUING EDUCTION OPPORTUNITIES AS BENEFITS OF MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF ISSA VOTE ON THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGES TO THE BY-LAWS OF THE ORGANIZATION REQUIRE A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SIGNER OF THE RETURN WILL REVIEW THE RETURN BEFORE IT IS SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A GENERAL CONFLICT OF INTEREST DISCLOSURE, WHICH IS MONITORED BY THE ETHICS COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7FROM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE'S SELECTION PROCESS OF INDEPENDENT AUDITORS AND ASSUMING RESPONSIBILITY FOR THE FINANCIAL STATEMENTS REMAINS UNCHANGED FROM YEAR TO YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106342 SW MACADAM AVE STE D
IRS990/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097239
IRS990/TheBooksAreInCareOf/NamePerson0JEREMY SHIELDS
IRS990/TheBooksAreInCareOf/TelephoneNumber05039543958
IRS990/TotalAssets/BOY0262668
IRS990/TotalAssetsBOY0262668
IRS990/TotalAssets/EOY0443403
IRS990/TotalAssetsEOY0443403
IRS990/TotalCompGT150K00
IRS990/TotalContributions0868897
IRS990/TotalExpensesCurrentYear01343464
IRS990/TotalExpensesPriorYear01277271
IRS990/TotalFunctionalExpenses/Total01343464
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0110633
IRS990/TotalLiabilities/BOY0842892
IRS990/TotalLiabilitiesBOY0842892
IRS990/TotalLiabilities/EOY0768956
IRS990/TotalLiabilitiesEOY0768956
IRS990/TotalLiabNetAssetsFundBalances/BOY0262668
IRS990/TotalLiabNetAssetsFundBalances/EOY0443403
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0600
IRS990/TotalNetAssetsFundBalances/BOY0-580224
IRS990/TotalNetAssetsFundBalances/EOY0-325553
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0121041
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0615348
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01598135
IRS990/TotalRevenue/ExclusionAmount0123
IRS990/TotalRevenuePriorYear01330680
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0618482
IRS990/TotalRevenue/TotalRevenueColumn01598135
IRS990/TotalRevenue/UnrelatedBusinessRevenue0110633
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total099777
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0-580224

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.73$0.11$1.44$1.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.68$1.00$0.32$1.37$1.70$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.84$0.01$1.50$1.68$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.97$0.19$1.47$1.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.88$0.00$1.21$1.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.64$0.10$1.93$1.62$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.97$0.20$2.28$2.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.24$0.19$1.82$2.06$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.66$0.05$1.87$1.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.78$0.03$1.58$1.90$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.63$0.29$1.74$1.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.94$0.28$1.89$1.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.79$0.17$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.71$0.03$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.77$0.33$1.34