International Security Management Association Isma Inc
- Assets
- $2.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 2
- Location
- Thayer, IA
- Founding
- 09/1988
- Data as of
- 12/2021
- EIN
- 22-2473337
Organization Overview
International Security Management Association Isma Inc, operating under the name Isma, is located in Thayer, IA. The organization was established in 1988. According to its NTEE Classification (Q40) the organization is classified as: International Peace & Security, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Isma employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Isma 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, Isma generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $910.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 7 years. 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
ISMA IS AN INTERNATIONAL LEADERSHIP FORUM FOR SECURITY EXECUTIVES WHOSE EXPERTISE IS USED TO DEVELOP, ORGANIZE, AND SHARE KNOWLEDGE THAT WILL ENHANCE SECURITY PROFESSIONALISM AND ADD VALUE TO THEIR ORGANIZATION MEMBER COMPANIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ISMA CONDUCTS PROFESSIONAL DEVELOPMENT SEMINARS FOR ITS MEMBERS AND OTHER SECURITY EXECUTIVES. THE OBJECTIVES OF THESE CONFERENCES IS TO PROVIDE EXECUTIVE TRAINING TO ITS MEMBERS AND TO PROVIDE A FORUM FOR DISCUSSION OF CURRENT SECURITY ISSUES, THREATS AND PRACTICES.SEE SCHEDULE O - SUPPLEMENTAL INFORMATION.DURING 2021, ISMA CONDUCTED SIX CONFERENCES FOR ITS MEMBERS WHICH INCLUDED ONE CONFERENCE THAT WAS HELD IN PERSON IN LONDON WHICH INCLUDED 29 ATTENDEES; TWO CONFERENCES THAT WERE HELD VIRTUALLY WHICH INCLUDED 144 AND 124 ATTENDEES, RESPECTIVELY; TWO CONFERENCES THAT WERE HELD VIRTUALLY, IN PARTNERSHIP WITH THE KELLOGG SCHOOL OF MANAGEMENT, WHICH INCLUDED 50 AND 51 TOTAL ATTENDEES, RESPECTIVELY; AND ONE CONFERENCE THAT WAS HELD VIRTUALLY, IN PARTNERSHIP WITH THE TECHNISHE HOCHSCHULE INGLSTADT, A GERMAN UNIVERSITY, WHICH INCLUDED 18 ATTENDEES. ADDITIONALLY, ISMA HELD FOUR WEBINARS ON VARIOUS TOPICS AVERAGING 69 ATTENDEES PER WEBINAR AND TWELVE ROUNDTABLE DISCUSSION FORUMS THAT WERE HELD VIRTUALLY AVERAGING 32 ATTENDEES PER FORUM. FEES WERE NOT CHARGED TO ATTEND THE WEBINARS OR FORUMS.
COMMUNICATION NETWORK - TECHNOLOGY TOOLS ARE USED TO PROMOTE RESOURCE SHARING AMONG MEMBERS. TOOLS INCLUDE A COMMUNICATION DATA-BASE BUILT INTO THE ISMA WEBSITE, AND EMERGENCY COMMUNICATION CAPABILITY, A RESOURCE LIBRARY, A BENCHMAKING SURVEY PROGRAM, SPECIAL INTEREST GROUP DISCUSSIONS AND FORUMS, AND MOBILE WEBSITE TO ALLOW COMMUNICATIONS ON THE GO. THE OBJECTIVES OF THESE NETWORKS AND TOOLS IS TO PROVIDE MEMBERS WITH TIMELY AND RELIABLE GUIDANCE ON GLOBAL SECURITY ISSUES.
GOVERNMENT ASSOCIATES PROGRAM: EXECUTIVES FROM KEY GOVERNMENT AGENCIES ARE INVITED TO PARTICIPATE IN ISMA AS LIAISONS BETWEEN MEMBER AND THEIR RESPECTIVE AGENCIES. THIS IS INTENDED TO FACILITATE PUBLIC/PRIVATE SECTOR PARTNERING ON GLOBAL SECURITY ISSUES OF CONCERN TO ISMA MEMBERS, AND FACILITATE THE EXCHANGE OF INFORMATION.
INCLUDES EXECUTIVE STAFF PAYROLL COSTS OF $154,129 AND OTHER PROGRAM SERVICE EXPENSES OF $37,068.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryn Parry-Jones President | OfficerTrustee | 4 | $0 |
Chris Rackow First Vice President | OfficerTrustee | 2 | $0 |
Scott Lindahl Second Vice President | OfficerTrustee | 2 | $0 |
Steve Harrold Treasurer | OfficerTrustee | 2 | $0 |
Kirsten Meskill Secretary | OfficerTrustee | 2 | $0 |
George Mccloskey Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| 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 | $0 |
| Total Program Service Revenue | $1,205,746 |
| Investment income | $24,625 |
| 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 | $1,231,895 |
| 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. | $167,506 |
| Compensation of current officers, directors, key employees. | $83,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,510 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,071 |
| Fees for services: Management | $24,959 |
| Fees for services: Legal | $13,229 |
| Fees for services: Accounting | $16,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,863 |
| Office expenses | $3,458 |
| Information technology | $17,724 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $355,400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,494 |
| Insurance | $9,539 |
| All other expenses | $1,916 |
| Total functional expenses | $910,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $757,057 |
| Savings and temporary cash investments | $812,353 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,585 |
| 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 | $10,287 |
| Net Land, buildings, and equipment | $8,076 |
| Investments—publicly traded securities | $397,944 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $1,991,802 |
| Accounts payable and accrued expenses | $9,514 |
| Grants payable | $0 |
| Deferred revenue | $517,968 |
| 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 | $527,482 |
| Net assets without donor restrictions | $1,464,320 |
| 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 | $1,991,802 |
Grants Awarded
Over the last fiscal year, International Security Management Association Isma Inc has awarded $5,026 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HOSTAGE INTERNATIONAL PURPOSE: SPONSORSHIP FOR FUNDRAISING RECEPTION. | $2,526 |
Springfield, VA PURPOSE: DONATION TO SUPPORT FUNDRAISING EFFORTS. | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Security Management Association Isma Inc Thayer, IA | $1,991,802 | $1,231,895 |
Ne Iowa Peace & Justice Center Inc Decorah, IA | $46,888 | $0 |
Witness For Peace Minneapolis, MN | $134,840 | $139,925 |
Pathways To Peace Little Canada, MN | $36,803 | $0 |
Madison Quakers Inc Madison, WI | $72,806 | $0 |
International Association For World Peace Chicago, IL | $12,597 | $66,846 |
Paxology Inc West Chicago, IL | $40,374 | $0 |
Catholic Peace Ministry Inc Des Moines, IA | $8,923 | $0 |
Mission Empowerment Foundation Omaha, NE | $32,169 | $1,800 |
Thinkglobal Arts Foundation Chicago, IL | $18,772 | $6,088 |