Civic Intelligence

Information Systems Security Association

990 • Fiscal year 2016 • EIN 95-3938045

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ISSA.ORG
4008 Louetta Rd No 261Spring, TX 77388

(703) 437-4377

Siviq Scores

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

Liabilities / Assets

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.35x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$710,416

Down $37,028 (-5.0%) from 2015

Net Assets

Up

$46,730

Up $75,313 (+263%) from 2015

Liabilities

Down

$663,686

Down $112,341 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$1,873,121

Up $289,269 (+18%) from 2015

Expenses

Down

$1,797,808

Down $101,906 (-5.4%) from 2015

Net Income

Up

$75,313

Up $391,175 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$710,416
Liabilities$663,686
Net Assets$46,730
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$1,873,121
Expenses$1,797,808
Net Income$75,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,873,121
Mission and Program Overview

Mission

The primary goal of the issa is to promote management practices that will ensure the confidentiality, integrity, and availability of information resources. Issa facilitiates interaction and education to create a more successful environment for global information systems security and for the professionals involved. Members include practitioners at all levels of the security field in a broad range of industries, such as communications, education, healthcare, manufacturing, financial, and government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,028$591,359▲ $141,331
Prepaid Expenses and Deferred Charges$72,155$81,057▲ $8,902
Accounts Receivable$225,261$38,000▼ $187,261
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$747,444$710,416▼ $37,028
Liabilities
Deferred Revenue$694,324$500,573▼ $193,751
Accounts Payable and Accrued Expenses$29,429$88,635▲ $59,206
Other Liabilities$52,274$74,478▲ $22,204
Total Liabilities$776,027$663,686▼ $112,341
Net Assets / Fund Balance
Unrestricted Net Assets$-28,583$46,730▲ $75,313
Total Net Assets Fund Balance$-28,583$46,730▲ $75,313
Total Liabilities and Net Assets / Fund Balance$747,444$710,416▼ $37,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,880$6,880
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Andrea HoyPresident
Justin WhiteVice President
Alex WoodDirector
Debbie ChristoffersonDirector
Geoff HarrisDirector
Keyaan WilliamsDirector
Mary Ann DavidsonDirector
Rhonda FarrellDirector
Stefano ZaneroDirector
Anne RogersCOO
Pamela FuscoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drohan Management GroupManagement Company11130 SUNRISE VALLEY DR 350, Reston, VA 20191$674,932
Revenue and Support

Revenue Composition

Contributions and Grants
$997,913
Program Service Revenue
$806,896
Investment Income
$3,691
Other Revenue
$64,621
Change in Net Assets
$75,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,873,121
Total Revenue per Form 990
$1,873,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,797,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$725,525
Conferences and Meetings---$408,267
Travel---$274,935
Fees for Services Other---$142,009
Office Expenses---$79,965
Advertising---$69,660
Other Expenses---$3,939
Total Functional Expenses$0$0$0$1,797,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,797,809
Total Expenses per Audited Statements$1,797,809
Total Expenses per Form 990$1,797,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Chapters$74,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board has contracted with drohan management group for the daily management of operations with the restriction that expenditures in excess of $2,000 require prior board approval.”

Form 990, Part VI, Section A, Line 6

“Issa invites individuals and companies worldwide to become members of their organization. Members benefit by receiving newsletters, invitations to conferences, and continuing education opportunities.”

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

“Annually, members of issa elect the board of directors.”

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

“Decisions subject to approval of members changes to the organization's by-laws require a vote of the membership”

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

“Management reviews the 990 prior to its filing.”

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

“Enforcement of conflicts policy the ethics committee enforces the conflicts of interest policy.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Information Systems Security Association
EIN
95-3938045
Phone
7034374377
Address
4008 LOUETTA RD NO 261, SPRING, TX 77388

Signing Officer

Name
Anne Rogers
Title
COO
Phone
7034374377
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Hoy
Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
1,000

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Robert T Bishop
Phone
5403738973
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of accounting standards regarding uncertainty in income tax positions, however, management does not believe it is exposed to any such positions as they are defined in the accounting standards. The organization files irs form 990, return of organization exempt from income tax annually and irs form 990-t exempt organization business income tax return, when necessary.”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088635
IRS990/AccountsReceivableGrp/BOYAmt0225261
IRS990/AccountsReceivableGrp/EOYAmt038000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY GOAL OF THE ISSA IS TO PROMOTE MANAGEMENT PRACTICES THAT WILL ENSURE THE CONFIDENTIALITY, INTEGRITY, AND AVAILABILITY OF INFORMATION RESOURCES. ISSA FACILITIATES INTERACTION AND EDUCATION TO CREATE A MORE SUCCESSFUL ENVIRONMENT FOR GLOBAL INFORMATION SYSTEMS SECURITY AND FOR THE PROFESSIONALS INVOLVED. MEMBERS INCLUDE PRACTITIONERS AT ALL LEVELS OF THE SECURITY FIELD IN A BROAD RANGE OF INDUSTRIES, SUCH AS COMMUNICATIONS, EDUCATION, HEALTHCARE, MANUFACTURING, FINANCIAL, AND GOVERNMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt069660
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07034374377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04008 LOUETTA RD NO 261
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077388
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0450028
IRS990/CashNonInterestBearingGrp/EOYAmt0591359
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0408267
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0674932
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011130 SUNRISE VALLEY DR 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020191
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DROHAN MANAGEMENT GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT COMPANY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0997913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03691
IRS990/CYOtherExpensesAmt01797808
IRS990/CYOtherRevenueAmt064621
IRS990/CYProgramServiceRevenueAmt0806896
IRS990/CYRevenuesLessExpensesAmt075313
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01797808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01873121
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0694324
IRS990/DeferredRevenueGrp/EOYAmt0500573
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PUBLICATION AND MAILING OF THE ASSOCIATION AND CHAPTER NEWSLETTERS, CONTINUING EDUCATION FOR MEMBRES, PROVIDES A FORUM FOR ISSUES FACING THE PROFESSION, AND PROMOTION OF THE PROFESSIONAL STATUS OF MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt0725525
IRS990/FeesForServicesOtherGrp/TotalAmt0142009
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE CHRISTOFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFF HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEFANO ZANERO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6KEYAAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA HOY
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA FUSCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01873121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03691
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06880
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0997913
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-28583
IRS990/NetAssetsOrFundBalancesEOYAmt046730
IRS990/NetUnrelatedBusTxblIncmAmt017518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt079965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2INCOME TAXES
IRS990/OtherExpensesGrp/TotalAmt063451
IRS990/OtherExpensesGrp/TotalAmt130057
IRS990/OtherExpensesGrp/TotalAmt23939
IRS990/OtherLiabilitiesGrp/BOYAmt052274
IRS990/OtherLiabilitiesGrp/EOYAmt074478
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2519130
IRS990/OtherRevenueMiscGrp/Desc0ISSA JOURNAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2WEBSITE & E-NEWS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041075
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt17500
IRS990/OtherRevenueTotalAmt064621
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081057
IRS990/PrincipalOfficerNm0ANDREA HOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND WEBINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0870700
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01008
IRS990/PYOtherExpensesAmt01899714
IRS990/PYOtherRevenueAmt064825
IRS990/PYProgramServiceRevenueAmt0647319
IRS990/PYRevenuesLessExpensesAmt0-315862
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01899714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583852
IRS990/ReconcilationRevenueExpnssAmt075313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0997913
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01797809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPTERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01873121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS, HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE ORGANIZATION FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY AND IRS FORM 990-T EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, WHEN NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01797809
IRS990ScheduleD/TotalLiabilityAmt074478
IRS990ScheduleD/TotalRevenuePerForm990Amt01873121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01873121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01797809
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS CONTRACTED WITH DROHAN MANAGEMENT GROUP FOR THE DAILY MANAGEMENT OF OPERATIONS WITH THE RESTRICTION THAT EXPENDITURES IN EXCESS OF $2,000 REQUIRE PRIOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSA INVITES INDIVIDUALS AND COMPANIES WORLDWIDE TO BECOME MEMBERS OF THEIR ORGANIZATION. MEMBERS BENEFIT BY RECEIVING NEWSLETTERS, INVITATIONS TO CONFERENCES, AND CONTINUING EDUCATION OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, MEMBERS OF ISSA ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS CHANGES TO THE ORGANIZATION'S BY-LAWS REQUIRE A VOTE OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OF CONFLICTS POLICY THE ETHICS COMMITTEE ENFORCES THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0747444
IRS990/TotalAssetsEOYAmt0710416
IRS990/TotalAssetsGrp/BOYAmt0747444
IRS990/TotalAssetsGrp/EOYAmt0710416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0997913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01797808
IRS990/TotalGrossUBIAmt048575
IRS990/TotalLiabilitiesBOYAmt0776027
IRS990/TotalLiabilitiesEOYAmt0663686
IRS990/TotalLiabilitiesGrp/BOYAmt0776027
IRS990/TotalLiabilitiesGrp/EOYAmt0663686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0806896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0822942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01873121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048575
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0274935
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028241 CROWN VALLY PKY 455
IRS990/USAddress/CityNm0LAGUNA NIGUEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092676
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ISSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07034374377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFORMATION SYSTEMS SECURITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INFO
ReturnHeader/Filer/EIN0953938045
ReturnHeader/Filer/PhoneNum07034374377
ReturnHeader/Filer/USAddress/AddressLine1Txt04008 LOUETTA RD NO 261
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077388
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037930DCD5ED1E8B101382B644439A8055EFA51C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096CBCBC5AB435C7BE48A3D107CB7CFBE2A75B907
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.86.50.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:23:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP FARMER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T BISHOP
ReturnHeader/ReturnTs02017-11-15T13:05:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,416
Liabilities
$663,686
Net assets
$46,730
Revenue
$1,873,121
Expenses
$1,797,808
Net income
$75,313
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