Aviation Information Sharing And Analysis Center Inc
- Assets
- $5.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 16
- Location
- Annapolis, MD
- Founding
- 02/2015
- Data as of
- 12/2021
- EIN
- 47-1882005
Organization Overview
Aviation Information Sharing And Analysis Center Inc is located in Annapolis, MD. The organization was established in 2015. 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 12/2021, Aviation Information Sharing And Analysis Center Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aviation Information Sharing And Analysis Center 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 12/2021, Aviation Information Sharing And Analysis Center Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.4% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. 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 ENHANCE OUR RESILIENCY AND OVERALL SECURITY READINESS FOR OUR GLOBAL AVIATION ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALERTING CRISIS NOTIFICATIONS: URGENT NOTIFICATIONS OF IMPENDING THREATS TO AVIATION OR INDICATIONS OF EMERGING CRISES VIA E-MAIL AND ACROSS A SECURE INFORMATION SHARING PLATFORM. REAL-TIME SHARING OF THREAT DATA: REAL-TIME POSTING OF RELEVANT OPEN-SOURCE REPORTING, INCOMING THREAT DATA, AND INDICATION & WARNING (I&W) DERIVED FROM MEMBER SUBMISSIONS AND GOVERNMENT REPORTING.
ANALYTIC EXCHANGES: ANALYST EXCHANGES WITH OTHER ISACS, PRIVATE SECTOR, VENDORS AND GOVERNMENT. THREAT CONFERENCE CALLS: TELEPHONIC ANALYST EXCHANGES FEATURING VOLUNTARY, CONTRIBUTORY CONTENT AND ANALYSIS FROM MEMBER FIRMS, AS WELL AS SPECIAL PRESENTATIONS FROM OUTSIDE EXPERTS.
REGIONAL WORKSHOPS, ROUNDTABLE EXERCISES, ANNUAL SUMMIT EVENTS FOR A-ISAC MEMBERS TO SHARE AND COLLABORATE ON CRITICAL AVIATION-SPECIFIC SECURITY THREATS, INDUSTRY BEST PRACTICES, AND ACCESS TO TOP INFORMATION SECURITY EXECUTIVES AND VENDORS IN THE AVIATION SECTOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terrance Kirk Vice President | Officer | 40 | $236,619 |
Robert Forczyk Sr Intel Analyst | 40 | $154,426 | |
Jared Falcon Cyber Analyst | 40 | $121,825 | |
Paul Hart Infrastructure Engineer | 40 | $111,134 | |
Rogelio Avilar Analyst | 40 | $101,929 | |
Jeffrey Troy President | Officer | 40 | $53,750 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lam Lha It Security | 12/30/21 | $146,491 |
Zerofox It Security | 12/30/21 | $106,991 |
Escal Inst Training | 12/30/21 | $167,229 |
Intel 471 It Intelligence | 12/30/21 | $101,875 |
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 | $2,880,804 |
| Investment income | $30,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,045 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,922,779 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,000 |
| 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. | $290,369 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $920,274 |
| Pension plan accruals and contributions | $25,686 |
| Other employee benefits | $84,776 |
| Payroll taxes | $86,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,454 |
| Fees for services: Accounting | $90,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $171,142 |
| Advertising and promotion | $4,303 |
| Office expenses | $43,796 |
| Information technology | $354,767 |
| Royalties | $0 |
| Occupancy | $3,431 |
| Travel | $67,405 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,585 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,068 |
| Insurance | $12,822 |
| All other expenses | $4,149 |
| Total functional expenses | $2,542,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500,000 |
| Savings and temporary cash investments | $1,561,032 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $594,428 |
| 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 | $653,690 |
| Net Land, buildings, and equipment | $7,515 |
| Investments—publicly traded securities | $1,848,770 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,165,435 |
| Accounts payable and accrued expenses | $367,728 |
| Grants payable | $0 |
| Deferred revenue | $1,050,417 |
| 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 | $1,418,145 |
| Net assets without donor restrictions | $3,747,290 |
| 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 | $5,165,435 |
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