Civic Intelligence

Information Systems Security Association

990 • Fiscal year 2018 • EIN 95-3938045

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

1.26x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$763,586

Down $286,658 (-27%) from 2017

Net Assets

Down

-$201,952

Down $10,111 (-5.3%) from 2017

Liabilities

Down

$965,538

Down $276,547 (-22%) from 2017

Revenue

Up

$2,277,125

Up $455,434 (+25%) from 2017

Expenses

Up

$2,287,236

Up $226,974 (+11%) from 2017

Net Income

Up

-$10,111

Up $228,460 (+96%) from 2017

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

2018

Assets$763,586
Liabilities$965,538
Net Assets-$201,952

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

2018

Revenue$2,277,125
Expenses$2,287,236
Net Income-$10,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,277,125
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$811,061$586,187▼ $224,874
Accounts Receivable$193,392$170,215▼ $23,177
Prepaid Expenses and Deferred Charges$45,791$7,184▼ $38,607
Total Assets$1,050,244$763,586▼ $286,658
Liabilities
Deferred Revenue$740,644$455,932▼ $284,712
Accounts Payable and Accrued Expenses$412,078$435,920▲ $23,842
Other Liabilities$89,363$73,686▼ $15,677
Total Liabilities$1,242,085$965,538▼ $276,547
Net Assets / Fund Balance
Unrestricted Net Assets$-191,841$-201,952▼ $10,111
Total Net Assets Fund Balance$-191,841$-201,952▼ $10,111
Total Liabilities and Net Assets / Fund Balance$1,050,244$763,586▼ $286,658
Compensation and Service Providers

Board Members and Trustees

NameTitle
Candy AlexanderPresident
Alex GrohmannDirector
David VaughnDirector
Deb PeinertDirector
Ken DunhamDirector
Mary Ann DavidsonDirector
Shawn MurrayDirector
Stefano ZaneroDirector
Wayne ProctorDirector
Marc ThompsonExecutive Di
Anne RogersSecretary/co
Pamela FuscoTreasurer/cf
Roy WilkinsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mansfield Sales Partners LLCMarketing100 BRICKSTONE SQUARE STE 205, Andover, MA 01810$566,097
Imago Techmedia INCEvent Mgmt1690 ROBERTS BLVD NE STE 111, Kennesaw, GA 30144$167,287
It Professional Group INCManagement1964 GALLOWS ROAD STE 210, Vienna, VA 22182$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,581
Program Service Revenue
$1,039,503
Investment Income
$651
Other Revenue
$132,390
Change in Net Assets
$-10,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,277,125
Total Revenue per Audited Statements
$2,277,125
Total Revenue per Form 990
$2,277,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,287,236
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
Conferences and Meetings$908,138--$908,138
Fees for Services Management-$639,700-$639,700
Travel$206,209--$206,209
Fees for Services Other$72,167$78,646-$150,813
Office Expenses$30,919$79,356-$110,275
Fees for Services Legal-$106,312-$106,312
Advertising$18,869$61,304-$80,173
Fees for Services Accounting-$27,291-$27,291
Other Expenses-$2,643-$2,643
Total Functional Expenses$1,236,302$1,050,934$0$2,287,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,287,236
Total Expenses per Audited Statements$2,287,236
Total Expenses per Form 990$2,287,236
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$73,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 global security management systems, inc. For the daily management of operations through march with the restriction that expenditures in excess of 2,000 require prior board approval. It professional group, inc was appointed beginning april 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
Doing Business As
1964 Gallows Road Ste 310

Signing Officer

Name
Marc Thompson
Title
Executive Director
Phone
7033828206
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Thompson
Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
AFM CPA'S AND ADVISORS LLC
Address
220 WATERCRESS DR, ROSWELL, GA 30076-3605
Preparer
Mavis Smith CPA
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.

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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 GLOBAL SECURITY MANAGEMENT SYSTEMS, INC. FOR THE DAILY MANAGEMENT OF OPERATIONS THROUGH MARCH WITH THE RESTRICTION THAT EXPENDITURES IN EXCESS OF 2,000 REQUIRE PRIOR BOARD APPROVAL. IT PROFESSIONAL GROUP, INC WAS APPOINTED BEGINNING APRIL TO PROVIDE EXECUTIVE DIRECTOR SERVICES.
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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.
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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