Cyber Threat Alliance Inc
- Assets
- $1.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Arlington, VA
- Founding
- 06/2018
- Data as of
- 12/2022
- EIN
- 81-5119067
Organization Overview
Cyber Threat Alliance Inc is located in Arlington, VA. The organization was established in 2018. According to its NTEE Classification (W03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Cyber Threat Alliance Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cyber Threat Alliance 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 12/2022, Cyber Threat Alliance Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $3.4m during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SHARE THREAT INFORMATION, ADVANCE CYBERSECURITY & TO INCREASE SECURITY OF INFORMATION SYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MEMBERSHIP ORGANIZATION FOCUSES ON CYBERSECURITY PROVIDERS WITH 38 MEMBERS AND ACTIVELY GROWING TO INCLUDE CYBERSECURITY COMPANIES FROM AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Michael Daniel President/ceo | OfficerTrustee | 40 | $871,280 |
John Petrie Director | Trustee | 0.5 | $0 |
Lee Klarich Director | Trustee | 0.5 | $0 |
Joe Levy Director | Trustee | 0.5 | $0 |
Matt Watchinski Director | Trustee | 0.5 | $0 |
Samantha Madrid Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tiger Team Consulting Llc Platform Maintenance & Development | 12/30/22 | $207,724 |
Venable Llp Legal | 12/30/22 | $240,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,126,077 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $3,126,077 |
| Total Program Service Revenue | $0 |
| Investment income | $4,973 |
| 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 | $3,150,130 |
| 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. | $906,906 |
| Compensation of current officers, directors, key employees. | $136,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,053,859 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $151,723 |
| Payroll taxes | $90,532 |
| Fees for services: Management | $18,000 |
| Fees for services: Legal | $236,941 |
| Fees for services: Accounting | $54,161 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,000 |
| Advertising and promotion | $145,902 |
| Office expenses | $24,557 |
| Information technology | $409,036 |
| Royalties | $0 |
| Occupancy | $53,770 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $155,070 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,643 |
| Insurance | $8,776 |
| All other expenses | $0 |
| Total functional expenses | $3,417,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,372 |
| Savings and temporary cash investments | $938,072 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $30,060 |
| Net Land, buildings, and equipment | $11,276 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,647 |
| Total assets | $1,036,427 |
| Accounts payable and accrued expenses | $88,110 |
| Grants payable | $0 |
| Deferred revenue | $417,217 |
| 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 | $43,393 |
| Total liabilities | $548,720 |
| Net assets without donor restrictions | $487,707 |
| 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 | $1,036,427 |