Civic Intelligence

Information Systems Security Association

990 • Fiscal year 2023 • EIN 95-3938045

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.ISSA.ORG
760 Old Roswell Road Suite 314Roswell, GA 30076

(404) 960-4463

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$683,542

Down $170,138 (-20%) from 2022

Net Assets

Down

-$315,096

Down $325,968 (-2998%) from 2022

Liabilities

Up

$998,638

Up $155,830 (+18%) from 2022

Revenue And Expenses

Revenue

Down

$1,370,873

Down $126,670 (-8.5%) from 2022

Expenses

Up

$1,696,841

Up $16,503 (+1.0%) from 2022

Net Income

Down

-$325,968

Down $143,173 (-78%) from 2022

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

2023

Assets$683,542
Liabilities$998,638
Net Assets-$315,096
Open 2023 Filing

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

2023

Revenue$1,370,873
Expenses$1,696,841
Net Income-$325,968
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,370,873
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$792,098$452,678▼ $339,420
Accounts Receivable$42,750$166,634▲ $123,884
Prepaid Expenses and Deferred Charges$16,661$62,899▲ $46,238
Land, Buildings, and Equipment, Net$2,171$1,331▼ $840
Total Assets$853,680$683,542▼ $170,138
Liabilities
Deferred Revenue$504,039$701,980▲ $197,941
Other Liabilities$214,427$180,819▼ $33,608
Accounts Payable and Accrued Expenses$124,342$115,839▼ $8,503
Total Liabilities$842,808$998,638▲ $155,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,872$-315,096▼ $325,968
Total Net Assets Fund Balance$10,872$-315,096▼ $325,968
Total Liabilities and Net Assets / Fund Balance$853,680$683,542▼ $170,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,331$2,872$4,203
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shawn MurrayPresident
Alex GrohmannDirector
Curtis CampbellDirector
Debbie ChristoffersonDirector
Jimmy SandersDirector
Laura HarderDirector
Lee NeelyDirector
Mary Ann DavidsonDirector
Stefano ZaneroDirector
David VaughnCFO/treasure
Betty BurkeSecretary/co
Pamela FuscoTreasurer/cf
Deborah PeinertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$717,544
Program Service Revenue
$653,329
Investment Income
$0
Other Revenue
$0
All Other Contributions
$743
Change in Net Assets
$-325,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,873
Total Revenue per Audited Statements
$1,370,873
Total Revenue per Form 990
$1,370,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,691,841
Total Fundraising Expense$97,750
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$876,818-$876,818
Conferences and Meetings$249,179--$249,179
Travel$168,571--$168,571
Advertising--$97,750$97,750
Fees for Services Accounting-$83,790-$83,790
Other Expenses-$39,749-$39,749
Office Expenses$35,083--$35,083
Fees for Services Other-$34,565-$34,565
Fees for Services Legal-$5,925-$5,925
Grants to Domestic Orgs$5,000--$5,000
Interest-$4,208-$4,208
Total Functional Expenses$457,833$1,141,258$97,750$1,696,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,696,841
Total Expenses per Audited Statements$1,696,841
Total Expenses per Form 990$1,696,841
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
Note Payable$150,000
Due to Chapter$30,789
Due to Related Party$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, 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 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 7A

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

Form 990, Page 6, Part VI, 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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Information Systems Security
EIN
95-3938045
Phone
4049604463
Address
760 OLD ROSWELL ROAD SUITE 314, ROSWELL, GA 30076

Signing Officer

Name
David Vaughn
Title
CFO/treasurer
Phone
7034374377
Signed
2024-11-08

Organization Details

Principal Officer
David Vaughn
Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Agl CPA Group LLC
Address
2905 PREMIERE PARKWAY SUITE 150, DULUTH, GA 30097
Preparer
Bradley Sienkiewicz
Phone
7706222982
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02872
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CHAPTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt01370873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331
IRS990ScheduleD/TotalExpensesPerForm990Amt01696841
IRS990ScheduleD/TotalLiabilityAmt0180819
IRS990ScheduleD/TotalRevenuePerForm990Amt01370873
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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/ExplanationTxt1THE 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/ExplanationTxt2ISSA 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/ExplanationTxt3ANNUALLY, MEMBERS OF ISSA ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS SUBJECT TO THE APPROCVAL OF MEMBERS CHANGES TO THE ORGANIZATION'S BY-LAWS REQUIRE A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPARED BY CPA FIRM, THEN REVIEWED BY TREASURER/CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ETHICS COMMITTEE ENFORCES THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457833
IRS990/TotalFunctionalExpensesGrp/TotalAmt01696841
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370873
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683542
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IRS990/TravelGrp/TotalAmt0168571
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760 OLD ROSWELL ROAD SUITE 314
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030076
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ISSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034374377
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFORMATION SYSTEMS SECURITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INFO
ReturnHeader/Filer/EIN0953938045
ReturnHeader/Filer/PhoneNum04049604463
ReturnHeader/Filer/USAddress/AddressLine1Txt0760 OLD ROSWELL ROAD SUITE 314
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471077462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGL CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02905 PREMIERE PARKWAY SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706222982
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY SIENKIEWICZ
ReturnHeader/ReturnTs02024-11-11T14:21:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,542
Liabilities
$998,638
Net assets
-$315,096
Revenue
$1,370,873
Expenses
$1,696,841
Net income
-$325,968
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