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Space Information Sharing and Analysis Center FY2022 filing

Not tax-deductible

Colorado Springs, CO501(c)(6)Employment EIN 83-2300382Revenue $1.9M in FY2022

On file with the IRSs-isac.org3650 N Nevada Ave, 80907-5344 · Colorado Springs, COTax-exempt since Apr 2022

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Facilitate collaboration across the global Space industry to enhance preparation, responses, and communication

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $30K a year · 2% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.3M
73% of total assets
Worth a look: liabilities are 73% of assets; over 65%.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
+149% vs prior year
Spent
$1.5M
To programs
0%
Net assets
$492K
By yearFY2020–FY2024
Revenue
$1.9M
FY2022▲ +149%
Tap a bar for its year
Revenue by fiscal year
FY2020$527K
FY2021$756K
FY2022$1.9M
FY2023$2.1M
FY2024$2.0M
Expenses
$1.5M
FY2022▲ +103%
Tap a bar for its year
Expenses by fiscal year
FY2020$568K
FY2021$742K
FY2022$1.5M
FY2023$2.3M
FY2024$2.3M
Net assets
$492K
FY2022▲ +584%
Tap a bar for its year
Net assets by fiscal year
FY2020$130K
FY2021$72K
FY2022$492K
FY2023$324K
FY2024−$8K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

18 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Samuel S Visner
Vice Chairma
$0Pt VII · Sec A
Niel Holt
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Will Longman
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Eric Lo
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Hector Falcon’s $160K as Director of is at the 70th percentile of top reported officer pay among 1245 $1–10M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2020
Hector Falcon$160,227—
Erin Miller$150,000$115,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Space Information Sharing and Analysis Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects the global space industry to improve preparation, response, and communication.

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1 program · in their own filed words · FY2022
01

Delivering security threat analysis and mitigation to asset owners, operators, and stakeholders

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.9M
Ln 12
Fees for servicesLn 2g$1.7M
Gifts and grantsLn 1h$175K
Money outPt IX
$1.5M
Ln 25
Owns and owesPt X
$492K
net assets · Ln 32
Cash and savingsLn 1–2$844K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
18
listed · VII A
PaidVII A0
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$175K
Government grantsLn 1e$175K
Fees for servicesLn 2g$1.7M
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$844K
Cash and savings togetherLn 1–2$844K
Land, buildings, equipmentLn 10c$179K
Other assetsLn 15$622K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.3M
Net assetsLn 32$492K
OperationsPt I, VI
EmployeesI 50
VolunteersI 613
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$369K$844K
Land, buildings, equipmentLn 10c$179K
Total assetsLn 16$374K$1.8M
LiabilitiesLn 26$302K$1.3M
Net assetsLn 32$72K$492K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$150K
Other salaries and wagesLn 7$330K
Other employee benefitsLn 9$10K
Payroll taxesLn 10$38K
Management feesLn 11a$8K
Legal feesLn 11b$36K
Accounting feesLn 11c$11K
Other fees for servicesLn 11g$329K
Advertising and promotionLn 12$74K
Office expensesLn 13$5K
OccupancyLn 16$92K
TravelLn 17$29K
Conferences, conventions and meetingsLn 19$122K
Depreciation, depletion and amortizationLn 22$90K
InsuranceLn 23$10K
Other expenses (24a–d)Ln 24$172K
Total functional expensesLn 25$1.5M$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.0M$2.3M−$332K−$8K 990 PDF
FY2023 $2.1M$2.3M−$167K$324K 990 PDF
FY2022 Viewing $1.9M$1.5M$376K$492K 990 PDF
FY2021 $756K$742K$14K$72K 990 PDF
FY2020 $527K$568K−$41K$130K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,883,482 revenue, 12 lines filed
I-8 Contributions and grants$174,899
I-9 Program service revenuePrior year $755,958$1,708,583
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $755,958$1,883,482
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$528,145
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $741,591$979,361
I-18 Total expensesPrior year $741,591$1,507,506
I-19 Revenue less expensesPrior year $14,367$375,976
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,883,482 across 4 lines filed
VIII-1e Government grants$174,899
VIII-1h Total contributions, gifts and grants$174,899
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,708,583$1,708,583
VIII-12 Total revenueRelated to mission $1,708,583$1,883,482
Part IX · Statement of functional expenses $1,507,506 across 16 lines filed
IX-5 Pay of current officers, directors and key staff$149,806
IX-7 Other salaries and wages$330,094
IX-9 Other employee benefits$9,812
IX-10 Payroll taxes$38,433
IX-11a Management fees$8,390
IX-11b Legal fees$36,047
IX-11c Accounting fees$10,949
IX-11g Other fees for services$329,495
IX-12 Advertising and promotion$74,159
IX-13 Office expenses$5,472
IX-16 Occupancy$91,942
IX-17 Travel$29,133
IX-19 Conferences, conventions and meetings$121,530
IX-22 Depreciation, depletion and amortization$90,000
IX-23 Insurance$9,744
IX-24 Other expenses (24a–d)$172,500
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$1,507,506
Part X · Balance sheet $1,789,949 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $369,360$843,789
X-4 Accounts receivable$62,708
X-10c Land, buildings and equipment, net$179,171
X-14 Intangible assets$82,500
X-15 Other assets$621,781
X-16 Total assetsStart of year $374,141$1,789,949
X-17 Accounts payable and accrued expensesStart of year $130,152$129,755
X-19 Deferred revenueStart of year $172,077$179,208
X-24 Unsecured notes and loans payable$300,000
X-25 Other liabilities$689,281
X-26 Total liabilitiesStart of year $302,229$1,298,244
X-27 Net assets without donor restrictionsStart of year $71,912$491,705
X-32 Total net assets or fund balancesStart of year $71,912$491,705
X-33 Total liabilities and net assetsStart of year $374,141$1,789,949
Part XI · Reconciliation of net assets $491,705 net assets at year end
XI-1 Total revenue$1,883,482
XI-2 Total expenses$1,507,506
XI-3 Revenue less expenses$375,976
XI-4 Net assets at start of year$71,912
XI-8 Prior period adjustments$43,817
XI-10 Net assets at end of year$491,705

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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