Retail & Hospitality Information Sharing Analysis Center
- Assets
- $5.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 27
- Location
- Vienna, VA
- Founding
- 06/2015
- Data as of
- 12/2021
- EIN
- 47-1282838
Organization Overview
Retail & Hospitality Information Sharing Analysis Center, operating under the name Retail & Hospitality Isac, is located in Vienna, VA. The organization was established in 2015. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Retail & Hospitality Isac employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Retail & Hospitality Isac is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Retail & Hospitality Isac generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 15.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE MOST TRUSTED VOICE IN CYBERSECURITY INTELLIGENCE AND INFORMATION SHARING FOR CONSUMER-FACING ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 THE RH-ISAC ADDED 42 NEW CORE MEMBERS TO ITS ORGANIZATION, BRINGING THE TOTAL NUMBER TO 190 CORE MEMBERS. THE RH-ISAC ALSO ADDED 6 ASSOCIATE MEMBERS, BRINGING THE TOTAL TO 24.
IN 2021, THE RH-ISAC HELD ITS SIXTH ANNUAL RETAIL CYBER INTELLIGENCE SUMMIT, WHICH ATTRACTED 379 ATTENDEES.
IN 2021, THE RH-ISAC ALSO HELD SIX DOMESTIC AND TWO INTERNATIONAL WORKSHOPS WHICH HAD A TOTAL OF 269 PARTICIPANTS AND 17 WEBINARS WITH A TOTAL OF 376 PARTICIPANTS. IN ADDITION, IT CONDUCTED 3 CISO ROUNTABLE DISCUSSIONS WITH A TOTAL OF 138 PARTICIPANTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzie Squier President | Officer | 40 | $401,541 |
Bradley Logan Director, Sec. End. & Int. | 40 | $233,200 | |
Muktar Kelati Cyber Threat Analyst | 40 | $191,900 | |
Luke Vander Linden Vp,membership & Marketing | Officer | 40 | $158,333 |
Aaron Perkins Senior Threat Intel. Analyst | 40 | $143,781 | |
Taylor Transue Cyber Threat Intel Analyst | 40 | $130,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,258,934 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,748 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,267,682 |
| Total Program Service Revenue | $684,600 |
| Investment income | $947 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $7,253 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,085 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,961,567 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,433,072 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,060,335 |
| Pension plan accruals and contributions | $90,062 |
| Other employee benefits | $263,467 |
| Payroll taxes | $181,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,606 |
| Fees for services: Accounting | $36,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $215,635 |
| Advertising and promotion | $0 |
| Office expenses | $117,570 |
| Information technology | $273,578 |
| Royalties | $0 |
| Occupancy | $30,253 |
| Travel | $26,803 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $203,666 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,644 |
| Insurance | $20,492 |
| All other expenses | $0 |
| Total functional expenses | $4,047,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,821,190 |
| Savings and temporary cash investments | $2,004,651 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $976,775 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $64,426 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $134,439 |
| Net Land, buildings, and equipment | $73,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,075,216 |
| Accounts payable and accrued expenses | $250,326 |
| Grants payable | $0 |
| Deferred revenue | $2,322,404 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,572,730 |
| Net assets without donor restrictions | $2,502,486 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,075,216 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amt-The Association For Manufacturing Technology Mclean, VA | $46,538,427 | $7,983,774 |
Personal Care Products Council Washington, DC | $26,566,920 | $19,071,135 |
American Hotel & Lodging Association Directory Corporation Washington, DC | $39,158,961 | $23,973,024 |
Nashville Convention & Visitors Bureau Nashville, TN | $15,667,602 | $21,623,147 |
Responsible Business Alliance Inc Alexandria, VA | $17,217,182 | $20,384,843 |
Asis International Inc Alexandria, VA | $27,323,586 | $13,144,142 |
National Institute For Automotive Service Exellence Leesburg, VA | $25,163,895 | $18,755,834 |
International Masonry Institute Bowie, MD | $25,662,049 | $19,254,775 |
Association For Financial Professionals Inc Bethesda, MD | $30,134,135 | $15,069,162 |
Portland Cement Association Alexandria, VA | $21,852,055 | $18,216,465 |
American College Of Radiology Association Reston, VA | $28,168,186 | $16,951,008 |
Plastics Industry Association Inc Washington, DC | $19,265,703 | $12,261,158 |