Retail & Hospitality Information Sharing Analysis Center
- Assets
- $5.9m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 28
- Location
- Vienna, VA
- Founding
- 06/2015
- Data as of
- 12/2022
- 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 12/2022, Retail & Hospitality Isac employed 28 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 12/2022, Retail & Hospitality Isac generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $4.8m during the year ending 12/2022. While expenses have increased by 15.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE MOST TRUSTED VOICE IN CYBER SECUIRTY INTELLIGENCE AND INFORMATION SHARING FOR CONSUMER FACING ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BE THE MOST TRUSTED VOICE IN CYBER SECURITY INTELLIGENCE AND INFORMATION SHARING FOR CONSUMER FACING ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Agostino Chair | OfficerTrustee | 2 | $0 |
David Estlick Vice-Chair | OfficerTrustee | 2 | $0 |
Dianne Brown Treasurer | OfficerTrustee | 2 | $0 |
Lauren Dana Rosenblatt Secretary | OfficerTrustee | 2 | $0 |
Steven Bonilla Director | Trustee | 2 | $0 |
Jim Cameli 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 | $4,328 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,328 |
| Total Program Service Revenue | $4,882,325 |
| Investment income | $801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,884,954 |
| 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. | $1,825,581 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $930,391 |
| Pension plan accruals and contributions | $150,250 |
| Other employee benefits | $249,373 |
| Payroll taxes | $200,542 |
| Fees for services: Management | $20,000 |
| Fees for services: Legal | $6,966 |
| Fees for services: Accounting | $43,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $261,090 |
| Advertising and promotion | $166,851 |
| Office expenses | $187,072 |
| Information technology | $134,418 |
| Royalties | $0 |
| Occupancy | $19,941 |
| Travel | $79,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $416,738 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,011 |
| Insurance | $11,682 |
| All other expenses | $0 |
| Total functional expenses | $4,782,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,152,010 |
| Savings and temporary cash investments | $2,005,453 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,477,265 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $38,654 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $129,706 |
| Net Land, buildings, and equipment | $70,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,873,927 |
| Accounts payable and accrued expenses | $422,444 |
| Grants payable | $0 |
| Deferred revenue | $2,849,458 |
| 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 | $3,271,902 |
| Net assets without donor restrictions | $2,602,025 |
| 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 | $5,873,927 |