Cyber Threat Alliance Inc
- Assets
- $1.7m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Arlington, VA
- Founding
- 06/2018
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Cyber Threat Alliance Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 5 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
2021
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 33 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 | $592,309 |
Jason Minnick Chief Technical Officer | 40 | $307,440 | |
Neil Jenkins Chief Analytic Officer | 40 | $294,630 | |
Jeannette Jarvis Chief Recruitment & Marketing Officer | 40 | $268,400 | |
Katherine Holseberg Director Of Programs & Membership | 40 | $155,693 | |
Eric Winters Lead Test Engineer | 40 | $148,665 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Venable Llp Legal | 12/30/21 | $240,000 |
Tiger Team Consulting Llc Platform Maintenance & Development | 12/30/21 | $136,017 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,120,314 |
| 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 | $3,120,314 |
| Total Program Service Revenue | $0 |
| Investment income | $1,202 |
| 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 | $3,121,516 |
| 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. | $625,629 |
| Compensation of current officers, directors, key employees. | $93,844 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,336,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $137,560 |
| Payroll taxes | $86,213 |
| Fees for services: Management | $18,000 |
| Fees for services: Legal | $199,105 |
| Fees for services: Accounting | $33,999 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,324 |
| Advertising and promotion | $133,571 |
| Office expenses | $27,024 |
| Information technology | $308,921 |
| Royalties | $0 |
| Occupancy | $50,750 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,938 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,513 |
| Insurance | $8,374 |
| All other expenses | $0 |
| Total functional expenses | $3,045,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,759 |
| Savings and temporary cash investments | $1,607,196 |
| 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 | $50,556 |
| Net Land, buildings, and equipment | $17,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,068 |
| Total assets | $1,695,498 |
| Accounts payable and accrued expenses | $174,428 |
| Grants payable | $0 |
| Deferred revenue | $764,716 |
| 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 | $939,144 |
| Net assets without donor restrictions | $756,354 |
| 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 | $1,695,498 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Public Transit Association Washington, DC | $25,928,823 | $18,627,373 |
National Association Of Federal Credit Unions Inc Arlington, VA | $31,185,033 | $18,837,903 |
National Telecommunications Cooperative Association Arlington, VA | $35,978,919 | $14,734,223 |
Nreca International Ltd Arlington, VA | $16,103,141 | $13,958,230 |
United States Telecom Association Washington, DC | $26,999,064 | $14,419,422 |
National Association Of Regulatory Utility Commissioners Washington, DC | $14,588,498 | $9,839,643 |
United States Naval Institute Annapolis, MD | $27,665,507 | $24,447,598 |
Tennessee Electric Co-Op Assn Nashville, TN | $3,724,180 | $7,501,409 |
Telecommunications Industry Association Arlington, VA | $9,432,322 | $8,404,450 |
Tennessee Valley Public Power Assocation Inc Chattanooga, TN | $38,455,755 | $10,938,894 |
National Motor Freight Traffic Association Inc Alexandria, VA | $59,067,846 | $11,675,986 |
Government Employees Benefit Association Inc Hanover, MD | $24,504,834 | $8,425,068 |