Civic Intelligence

Information Systems Security Association

990 • Fiscal year 2019 • EIN 95-3938045

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$747,302

Down $16,284 (-2.1%) from 2018

Net Assets

Up

$102,633

Up $304,585 (+151%) from 2018

Liabilities

Down

$644,669

Down $320,869 (-33%) from 2018

Revenue

Down

$1,929,138

Down $347,987 (-15%) from 2018

Expenses

Down

$1,624,553

Down $662,683 (-29%) from 2018

Net Income

Up

$304,585

Up $314,696 (+3112%) from 2018

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

2019

Assets$747,302
Liabilities$644,669
Net Assets$102,633

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

2019

Revenue$1,929,138
Expenses$1,624,553
Net Income$304,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,929,138
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$586,187$582,317▼ $3,870
Accounts Receivable$170,215$142,603▼ $27,612
Prepaid Expenses and Deferred Charges$7,184$22,382▲ $15,198
Total Assets$763,586$747,302▼ $16,284
Liabilities
Deferred Revenue$455,932$397,169▼ $58,763
Accounts Payable and Accrued Expenses$435,920$207,120▼ $228,800
Other Liabilities$73,686$40,380▼ $33,306
Total Liabilities$965,538$644,669▼ $320,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-201,952$102,633▲ $304,585
Total Net Assets Fund Balance$-201,952$102,633▲ $304,585
Total Liabilities and Net Assets / Fund Balance$763,586$747,302▼ $16,284
Compensation and Service Providers

Board Members and Trustees

NameTitle
Candy AlexanderPresident
Alex GrohmannDirector
Betty BurkeDirector
Bill DanigelisDirector
David VaughnDirector
Ken DunhamDirector
Lee NeelyDirector
Mary Ann DavidsonDirector
Robert MartinDirector
Wayne ProctorDirector
Marc ThompsonExecutive Di
Shawn MurraySecretary/co
Pamela FuscoTreasurer/cf
Deborah PeinertVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mansfield Sales Partners LLCMarketing100 BRICKSTONE SQUARE STE 205, Andover, MA 01810$517,088
It Professional Group INCManagement1964 GALLOWS ROAD STE 210, Vienna, VA 22182$194,757
Revenue and Support

Revenue Composition

Contributions and Grants
$972,647
Program Service Revenue
$863,569
Investment Income
$72
Other Revenue
$92,850
Change in Net Assets
$304,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,138
Total Revenue per Audited Statements
$1,929,138
Total Revenue per Form 990
$1,929,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,624,553
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-$547,393-$547,393
Conferences and Meetings$444,256--$444,256
Travel$179,012--$179,012
Fees for Services Other$86,489$68,121-$154,610
Fees for Services Accounting-$79,841-$79,841
Advertising$16,575$49,727-$66,302
Office Expenses$13,226$48,814-$62,040
Other Expenses-$46,521-$46,521
Fees for Services Legal-$44,578-$44,578
Total Functional Expenses$739,558$884,995$0$1,624,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,624,553
Total Expenses per Audited Statements$1,624,553
Total Expenses per Form 990$1,624,553
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$40,380
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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 has contracted with it professional group, inc. To provide executive director services with the restriction that expenditures in excess of 2,000 require prior board approval.

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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc1ISSA JOURNAL
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND WEBINAR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863569
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.
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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 HAS CONTRACTED WITH IT PROFESSIONAL GROUP, INC. TO PROVIDE EXECUTIVE DIRECTOR SERVICES WITH THE RESTRICTION THAT EXPENDITURES IN EXCESS OF 2,000 REQUIRE PRIOR BOARD APPROVAL.
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739558
IRS990/TotalFunctionalExpensesGrp/TotalAmt01624553
IRS990/TotalGrossUBIAmt092850
IRS990/TotalLiabilitiesBOYAmt0965538
IRS990/TotalLiabilitiesEOYAmt0644669
IRS990/TotalLiabilitiesGrp/BOYAmt0965538
IRS990/TotalLiabilitiesGrp/EOYAmt0644669
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01929138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747302
IRS990/TravelGrp/ProgramServicesAmt0179012
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07033828206
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFORMATION SYSTEMS SECURITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INFO
ReturnHeader/Filer/EIN0953938045
ReturnHeader/Filer/PhoneNum07033828206
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:50:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275010557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFM CPA'S AND ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WATERCRESS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300763605
ReturnHeader/PreparerPersonGrp/PhoneNum07702177371
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAVIS SMITH CPA
ReturnHeader/ReturnTs02020-11-13T10:50:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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