Civic Intelligence

Information Systems Security Association

990 • Fiscal year 2017 • EIN 95-3938045

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1964 Gallows Road Ste 310Vienna, VA 22182-3814

(703) 382-8206

Siviq Scores

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

Liabilities / Assets

98th percentile

1.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-13%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,050,244

Up $339,828 (+48%) from 2016

Net Assets

Down

-$191,841

Down $238,571 (-511%) from 2016

Liabilities

Up

$1,242,085

Up $578,399 (+87%) from 2016

Revenue

Down

$1,821,691

Down $51,430 (-2.7%) from 2016

Expenses

Up

$2,060,262

Up $262,454 (+15%) from 2016

Net Income

Down

-$238,571

Down $313,884 (-417%) from 2016

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

2017

Assets$1,050,244
Liabilities$1,242,085
Net Assets-$191,841

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

2017

Revenue$1,821,691
Expenses$2,060,262
Net Income-$238,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,821,691
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591,359$811,061▲ $219,702
Accounts Receivable$38,000$193,392▲ $155,392
Prepaid Expenses and Deferred Charges$81,057$45,791▼ $35,266
Total Assets$710,416$1,050,244▲ $339,828
Liabilities
Deferred Revenue$500,573$740,644▲ $240,071
Accounts Payable and Accrued Expenses$88,635$412,078▲ $323,443
Other Liabilities$74,478$89,363▲ $14,885
Total Liabilities$663,686$1,242,085▲ $578,399
Net Assets / Fund Balance
Unrestricted Net Assets$46,730$-191,841▼ $238,571
Total Net Assets Fund Balance$46,730$-191,841▼ $238,571
Total Liabilities and Net Assets / Fund Balance$710,416$1,050,244▲ $339,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,880$6,880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keyaan WilliamsPresident
Candy AlexanderDirector
D J McarthurDirector
David VaughnDirector
Deb PeinertDirector
Debbie ChristoffersonDirector
Mary Ann DavidsonDirector
Shawn MurrayDirector
Stefano ZaneroDirector
Anne RogersSecretary/co
Pamela FuscoTreasurer/cf
Roy WilkinsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Drohan Management GroupManagement11130 SUNRISE VALLEY DR 350, Reston, VA 20191$585,417
Revenue and Support

Revenue Composition

Contributions and Grants
$947,017
Program Service Revenue
$830,439
Investment Income
$1,697
Other Revenue
$42,538
Change in Net Assets
$-238,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,691
Total Revenue per Audited Statements
$1,821,691
Total Revenue per Form 990
$1,821,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,060,262
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-$852,950-$852,950
Conferences and Meetings$576,492--$576,492
Travel$181,062--$181,062
Fees for Services Other$48,862$98,086-$146,948
Advertising$32,425$59,188-$91,613
Office Expenses-$53,129-$53,129
Fees for Services Accounting-$49,402-$49,402
Fees for Services Legal-$37,621-$37,621
Other Expenses-$7,400-$7,400
Total Functional Expenses$838,841$1,221,421$0$2,060,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,060,262
Total Expenses per Audited Statements$2,060,262
Total Expenses per Form 990$2,060,262
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$89,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Form 990, part vi, section a, line 3: the board had contracted with drohan management group for the daily management of operations through september with the restriction that expenditures in excess of 2,000 require prior board approval. Global security management systems, inc. Was appointed beginning october to provide executive director services. Form 990, partvi, 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 contining education opportunities.

Form 990, Page 6, Part VI, Line 3

The board had contracted with drohan management group for the daily management of operations through september with the restriction that expenditures in excess of 2,000 require prior board approval. Global security management systems,inc. Was appointed beginning october to provide executive director services.

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

Form 990, part vi, section a, line 7a: annually, members of issa elect the board of directors.

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

Form 990, part vi, section a, line 7b: decisions subject to the approcval of members changes to the organization's by-laws require a vote of the membership.

Form 990, Page 6, Part VI, Line 11B

Prepared by cpa firm, then reviewed by treasurer/cfo

Form 990, Page 6, Part VI, Line 12C

Form 990, part vi, section b, line 12c: the ethics committee enforces the conflicts of interest policy.

Form 990, Page 6, Part VI, 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
EIN
95-3938045
Phone
7033828206
Address
1964 GALLOWS ROAD STE 310, VIENNA, VA 22182-3814

Signing Officer

Name
Keyaan Williams
Title
President
Phone
7033828206
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keyaan Williams
Formed
1984
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1,000

Preparer

Firm
Allpass & Company CPA LLC
Address
220 WATERCRESS DR, ROSWELL, GA 30076-3605
Preparer
Michael G Allpass
Phone
7702177371
Supplemental Narrative

Additional Explanations

Form 990, Part III

Confidentiality, integrity, and availability of information resources. Issa facilitates 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.

Form 990, Page 2, Part III, Line 4D

Form 990, part iii, line 4b: publication and mailing of the association and chapter newsletters, continuing education for members, provides a forum for the issues facing the profession, and promotion of the professional status of members.

Financial Statement Notes

Schedule D, Page 3, Part X

The association evalueates its uncertain tax positions using the provisions of fasb asx topic 450, contingences.

Raw XML Appendix388 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0412078
IRS990/AccountsReceivableGrp/BOYAmt038000
IRS990/AccountsReceivableGrp/EOYAmt0193392
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059188
IRS990/AdvertisingGrp/ProgramServicesAmt032425
IRS990/AdvertisingGrp/TotalAmt091613
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAMELA FUSCO
IRS990/BooksInCareOfDetail/PhoneNum07033828206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01964 GALLOWS RD SUITE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIENNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022182
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0591359
IRS990/CashNonInterestBearingGrp/EOYAmt0811061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0576492
IRS990/ConferencesMeetingsGrp/TotalAmt0576492
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0585417
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/PersonNm0DROHAN MANAGEMENT GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0947017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01697
IRS990/CYOtherExpensesAmt02060262
IRS990/CYOtherRevenueAmt042538
IRS990/CYProgramServiceRevenueAmt0830439
IRS990/CYRevenuesLessExpensesAmt0-238571
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02060262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01821691
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0500573
IRS990/DeferredRevenueGrp/EOYAmt0740644
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0FORM 990, PART III, LINE 4B: PUBLICATION AND MAILING OF THE ASSOCIATION AND CHAPTER NEWSLETTERS, CONTINUING EDUCATION FOR MEMBERS, PROVIDES A FORUM FOR THE ISSUES FACING THE PROFESSION, AND PROMOTION OF THE PROFESSIONAL STATUS OF MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049402
IRS990/FeesForServicesAccountingGrp/TotalAmt049402
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037621
IRS990/FeesForServicesLegalGrp/TotalAmt037621
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0852950
IRS990/FeesForServicesManagementGrp/TotalAmt0852950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098086
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048862
IRS990/FeesForServicesOtherGrp/TotalAmt0146948
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE CHRISTOFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEFANO ZANERO
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB PEINERT
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5D J MCARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEYAAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE ROGERS
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/CF
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/CO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01821691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01697
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06880
IRS990/LandBldgEquipCostOrOtherBssAmt06880
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0947017
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046730
IRS990/NetAssetsOrFundBalancesEOYAmt0-191841
IRS990/NetUnrelatedBusTxblIncmAmt0-13252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053129
IRS990/OfficeExpensesGrp/TotalAmt053129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1UNRELATED BUSINESS TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17400
IRS990/OtherExpensesGrp/TotalAmt063645
IRS990/OtherExpensesGrp/TotalAmt17400
IRS990/OtherLiabilitiesGrp/BOYAmt074478
IRS990/OtherLiabilitiesGrp/EOYAmt089363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/Desc0WEBSITE & E-NEWS
IRS990/OtherRevenueMiscGrp/Desc1ISSA JOURNAL
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26928
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027110
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt18500
IRS990/OtherRevenueTotalAmt042538
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045791
IRS990/PrincipalOfficerNm0KEYAAN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND WEBINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORM 990, PART III, LINE 4B: PUBLICATION AND MAILING OF THE ASSOCIATION AND CHAPTER NEWSLETTERS, CONTINUING EDUCATION FOR MEMBERS, PROVIDES A FORUM FOR THE ISSUES FACING THE PROFESSION, AND PROMOTION OF THE PROFESSIONAL STATUS OF MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0997913
IRS990/PYInvestmentIncomeAmt03691
IRS990/PYOtherRevenueAmt064621
IRS990/PYProgramServiceRevenueAmt0806896
IRS990/PYRevenuesLessExpensesAmt01873121
IRS990/PYTotalRevenueAmt01873121
IRS990/ReconcilationRevenueExpnssAmt0-238571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0947017
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02060262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPTERS
IRS990ScheduleD/RevenueSubtotalAmt01821691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION EVALUEATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASX TOPIC 450, CONTINGENCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02060262
IRS990ScheduleD/TotalLiabilityAmt089363
IRS990ScheduleD/TotalRevenuePerForm990Amt01821691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01821691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02060262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFIDENTIALITY, INTEGRITY, AND AVAILABILITY OF INFORMATION RESOURCES. ISSA FACILITATES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 4B: PUBLICATION AND MAILING OF THE ASSOCIATION AND CHAPTER NEWSLETTERS, CONTINUING EDUCATION FOR MEMBERS, PROVIDES A FORUM FOR THE ISSUES FACING THE PROFESSION, AND PROMOTION OF THE PROFESSIONAL STATUS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION A, LINE 3: THE BOARD HAD CONTRACTED WITH DROHAN MANAGEMENT GROUP FOR THE DAILY MANAGEMENT OF OPERATIONS THROUGH SEPTEMBER WITH THE RESTRICTION THAT EXPENDITURES IN EXCESS OF 2,000 REQUIRE PRIOR BOARD APPROVAL. GLOBAL SECURITY MANAGEMENT SYSTEMS, INC. WAS APPOINTED BEGINNING OCTOBER TO PROVIDE EXECUTIVE DIRECTOR SERVICES. FORM 990, PARTVI, 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 CONTINING EDUCATION OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAD CONTRACTED WITH DROHAN MANAGEMENT GROUP FOR THE DAILY MANAGEMENT OF OPERATIONS THROUGH SEPTEMBER WITH THE RESTRICTION THAT EXPENDITURES IN EXCESS OF 2,000 REQUIRE PRIOR BOARD APPROVAL. GLOBAL SECURITY MANAGEMENT SYSTEMS,INC. WAS APPOINTED BEGINNING OCTOBER TO PROVIDE EXECUTIVE DIRECTOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION A, LINE 7A: ANNUALLY, MEMBERS OF ISSA ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION A, LINE 7B: DECISIONS SUBJECT TO THE APPROCVAL OF MEMBERS CHANGES TO THE ORGANIZATION'S BY-LAWS REQUIRE A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPARED BY CPA FIRM, THEN REVIEWED BY TREASURER/CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART VI, SECTION B, LINE 12C: THE ETHICS COMMITTEE ENFORCES THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710416
IRS990/TotalAssetsEOYAmt01050244
IRS990/TotalAssetsGrp/BOYAmt0710416
IRS990/TotalAssetsGrp/EOYAmt01050244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0947017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01221421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838841
IRS990/TotalFunctionalExpensesGrp/TotalAmt02060262
IRS990/TotalGrossUBIAmt035610
IRS990/TotalLiabilitiesBOYAmt0663686
IRS990/TotalLiabilitiesEOYAmt01242085
IRS990/TotalLiabilitiesGrp/BOYAmt0663686
IRS990/TotalLiabilitiesGrp/EOYAmt01242085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-191841
IRS990/TotalProgramServiceRevenueAmt0830439
IRS990/TotalRevenueGrp/ExclusionAmt01697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01821691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035610
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050244
IRS990/TravelGrp/ProgramServicesAmt0181062
IRS990/TravelGrp/TotalAmt0181062
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-191841
IRS990/USAddress/AddressLine1Txt01964 GALLOWS ROAD STE 310
IRS990/USAddress/CityNm0VIENNA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022182
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ISSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEYAAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033828206
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFORMATION SYSTEMS SECURITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INFO
ReturnHeader/Filer/EIN0953938045
ReturnHeader/Filer/PhoneNum07033828206
ReturnHeader/Filer/USAddress/AddressLine1Txt01964 GALLOWS ROAD STE 310
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0221823814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06171C86A5053CEEDB764E3405A4CA38EB5094CD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:58:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275010557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLPASS & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WATERCRESS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300763605
ReturnHeader/PreparerPersonGrp/PhoneNum07702177371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G ALLPASS
ReturnHeader/ReturnTs02018-11-15T15:58:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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