Auto-Isac Inc
- Assets
- $10.9m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 18
- Location
- Washington, DC
- Founding
- 04/2016
- Data as of
- 12/2023
- EIN
- 47-5237220
Organization Overview
Auto-Isac Inc is located in Washington, DC. The organization was established in 2016. According to its NTEE Classification (S40) the organization is classified as: Business & Industry, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Auto-Isac Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auto-Isac Inc 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 12/2023, Auto-Isac Inc generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $4.9m during the year ending 12/2023. While expenses have increased by 14.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF AUTO-ISAC IS TO SERVE THE GLOBAL AUTOMOTIVE INDUSTRY AS A CENTRAL POINT FOR THE ANALYSIS AND SHARING OF TRUSTED AND TIMELY CYBER THREAT INFORMATION ABOUT EXISTING OR POTENTIAL CYBER-RELATED THREATS AND VULNERABILITIES FOR THE CONNECTED VEHICLE. OUR MEMBERSHIP INCLUDES LIGHT- AND HEAVY-DUTY VEHICLES, COMMERCIAL VEHICLE FLEETS AND CARRIERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS DEFINED BY THE NATIONAL COUNCIL OF ISACS (NCI), AN INFORMATION SHARING AND ANALYSIS CENTER (ISAC) IS A TRUSTED, SECTOR-SPECIFIC MEMBERSHIP ORGANIZATION THAT PROVIDES OPERATIONAL CAPABILITIES FOR ITS SECTOR OR INDUSTRY. THESE CAPABILITIES OFTEN INCLUDE, BUT ARE NOT LIMITED TO, THE COLLECTION, ANALYSIS, AND DISSEMINATION OF ALERTS, INCIDENT REPORTS, AND OTHER INTELLIGENCE REGARDING CYBER AND PHYSICAL THREATS AND VULNERABILITIES. AN ISAC TYPICALLY PROVIDES AN ELECTRONIC, TRUSTED CAPABILITY FOR ITS MEMBERSHIP TO EXCHANGE AND SHARE INFORMATION ON THREATS THAT ASSIST THE MEMBERSHIP IN DEFENDING ITS RESPECTIVE COMPONENTS OF CRITICAL INFRASTRUCTURE. SERVICE ACCOMPLISHMENTS INCLUDE 1) SHARING INTELLIGENCE ACROSS THE COMMUNITY. WE HELD ANALYST'S REGULAR MEETINGS AND WORKSHOPS QUARTERLY AND ESTABLISHED A COMMUNITY OUTREACH TO THE AUTOMOTIVE PARTNERS; 2) FOSTERING INDUSTRY MATURING THROUGH BEST PRACTICES (GUIDES), PARTNERSHIPS, COMMUNITY ENGAGEMENT; 3) ROBUST SHARING AND DISCUSSION ON THE ANALYST SECURE PORTAL: 4) DESIGN OF AN ANNUAL SUMMIT TO SHARE THE ACCOMPLISHMENTS; 5) ISAC TABLE TOP EXERCISES FOR ANALYSTS AND SENIOR EXECUTIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Davis Chairman | OfficerTrustee | 2 | $0 |
Kevin Tierney Vice Chairman | OfficerTrustee | 2 | $0 |
Tim Geiger Treasurer | OfficerTrustee | 2 | $0 |
Stephen Roberts Secretary | OfficerTrustee | 2 | $0 |
Jenny Gilger Secretary (thru 02/2023) | Trustee | 2 | $0 |
Larry Hilkene Comm Veh Aff Gr Chair (thru 02/2023) | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Recorded Future It Services | 12/30/23 | $307,400 |
Cyware Labs Inc It Services | 12/30/23 | $190,000 |
Booz Allen Hamilton Program Consulting | 12/30/23 | $175,093 |
Tes Productions Audio And Video Services | 12/30/23 | $174,440 |
Mayer Brown Legal Services | 12/30/23 | $163,145 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $231,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,544 |
| Total Program Service Revenue | $4,899,015 |
| Investment income | $346,504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,477,063 |
| 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. | $713,511 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,441,571 |
| Pension plan accruals and contributions | $69,121 |
| Other employee benefits | $152,834 |
| Payroll taxes | $165,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $257,566 |
| Fees for services: Accounting | $72,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $288,174 |
| Advertising and promotion | $20,176 |
| Office expenses | $42,620 |
| Information technology | $881,574 |
| Royalties | $0 |
| Occupancy | $6,793 |
| Travel | $79,794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $553,487 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,631 |
| All other expenses | $0 |
| Total functional expenses | $4,905,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $715,445 |
| Savings and temporary cash investments | $9,638,194 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,378 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $436,166 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,858,183 |
| Accounts payable and accrued expenses | $114,745 |
| Grants payable | $0 |
| Deferred revenue | $402,227 |
| 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 | $152,429 |
| Total liabilities | $669,401 |
| Net assets without donor restrictions | $10,188,782 |
| 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 | $10,858,183 |