Identity Defined Security Alliance

  • Denver, CO
  • Tax exemption issued: Aug. 2019
  • EIN: 83-3202066

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2025 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,191
Expenses
$398,747
Net Income
-$85,556
Net Assets
$2,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $313,191
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,578
44.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,727
Total Liabilities $20,619
Net Assets $2,108
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Courtney Keogh (Operations Director) $109,391 $0 $0
Jeffrey N Reich (Executive Director, President, Treasurer, And Secretary) $72,035 $0 $0
Allen Moffett (Board Member) $0 $0 $0
Joanne Wu (Board Member) $0 $0 $0
Morey Haber (Board Member) $0 $0 $0
Mike Kiser (Board Member) $0 $0 $0
Ravi Erukulla (Board Member) $0 $0 $0
Stephen Lee (Board Member) $0 $0 $0
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Document Links

990
Filed on May 4, 2026

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,829
Expenses
$335,744
Net Income
$39,085
Net Assets
$86,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $374,829
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,560
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $71,019
21.2%
Assets/Debt
Total Assets $91,505
Total Liabilities $4,979
Net Assets $86,526
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey N Reich (Executive Director, President, Treasurer, And Secretary) $77,560 $0 $0
Allen Moffett (Board Member) $0 $0 $0
Andy Walker (Board Member) $0 $0 $0
Joanne Wu (Board Member) $0 $0 $0
Morey Haber (Board Member) $0 $0 $0
Mike Kiser (Board Member) $0 $0 $0
Ravi Erukulla (Board Member) $0 $0 $0
Stephen Lee (Board Member) $0 $0 $0
Julie Smith (Board Member) $0 $0 $0
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Document Links

990
Filed on April 18, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,351
Expenses
$476,576
Net Income
-$16,225
Net Assets
$42,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $460,349
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,692
28.5%
Professional Fundraising Fees $0
Other Salaries and Wages $93,387
19.6%
Assets/Debt
Total Assets $72,910
Total Liabilities $30,656
Net Assets $42,254
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey N Reich (Executive Director, President, Treasurer, And Secretary) $135,692 $0 $0
Asad Ali (Technical Working Group Chair) $0 $0 $0
Allen Moffett (Board Member) $0 $0 $0
Aubrey Turner (Board Member) $0 $0 $0
Andy Walker (Board Member) $0 $0 $0
Joanne Wu (Board Member) $0 $0 $0
Morey Haber (Board Member) $0 $0 $0
Mike Kiser (Board Member) $0 $0 $0
Ravi Erukulla (Board Member) $0 $0 $0
Rahul Parwani (Board Member) $0 $0 $0
Stephen Lee (Board Member) $0 $0 $0
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Document Links

990
Filed on Oct. 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,231
Expenses
$405,445
Net Income
-$18,214
Net Assets
$53,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $385,369
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,862
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,000
41.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,831
4.2%
Assets/Debt
Total Assets $70,310
Total Liabilities $16,379
Net Assets $53,931
Compensation
Key Employees and Officers Compensation Related Other
Julie Smith (Ed, Pres, Treas, And Sec.) $168,000 $0 $0
Allen Moffett (Board Member) $0 $0 $0
Aubrey Turner (Board Member) $0 $0 $0
Clarence Hinton (Board Member) $0 $0 $0
Julie Talbot-hubbard (Board Member) $0 $0 $0
Morey Haber (Board Member) $0 $0 $0
Mike Kiser (Board Member) $0 $0 $0
Ravi Erukulla (Board Member) $0 $0 $0
Rahul Parwani (Board Member) $0 $0 $0
Stephen Lee (Board Member) $0 $0 $0
Asad Ali (Technical Working Group Chair) $0 $0 $0
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Document Links

990
Filed on June 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,205
Expenses
$337,442
Net Income
$30,763
Net Assets
$72,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $367,500
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $705
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,770
53.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $99,087
Total Liabilities $26,942
Net Assets $72,145
Compensation
Key Employees and Officers Compensation Related Other
Julie Smith (Ed, President, Treasurer, And Secretary) $158,498 $0 $0
Adam Bosnian (Board Member (until June)) $0 $0 $0
Julie Talbot-hubbard (Board Member) $0 $0 $0
Aubrey Turner (Board Member) $0 $0 $0
Lori Robinson (Board Member (until November)) $0 $0 $0
Stephen Lee (Board Member) $0 $0 $0
Doris Yang (Board Member) $0 $0 $0
Clarence Hinton (Board Member (from June)) $0 $0 $0
Mike Kiser (Board Member (from November)) $0 $0 $0
Morey Haber (Board Member) $0 $0 $0
Allen Moffett (Board Member) $0 $0 $0
Asad Ali (Technical Working Group Chair) $0 $0 $0
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Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,580
Expenses
$304,926
Net Income
-$19,346
Net Assets
$41,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,000
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $580
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,384
59.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,744
Total Liabilities $10,362
Net Assets $41,382
Compensation
Key Employees and Officers Compensation Related Other
Julie Smith (Ed., Pres., Treas., And Sec.) $167,954 $0 $0
Adam Bosnian (Board Member) $0 $0 $0
Julie Talbot-hubbard (Board Member) $0 $0 $0
Stephen Lee (Board Member) $0 $0 $0
Matthew Ulery (Board Member) $0 $0 $0
Doris Yang (Board Member) $0 $0 $0
Aubrey Turner (Board Member) $0 $0 $0
Lori Robinson (Board Member) $0 $0 $0
Asad Ali (Technical Working Group Chair) $0 $0 $0
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Document Links

990
Filed on March 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,958
Expenses
$258,269
Net Income
$5,689
Net Assets
$40,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,500
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,458
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,890
49.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $315,303
Total Liabilities $274,575
Net Assets $40,728
Compensation
Key Employees and Officers Compensation Related Other
Julie Smith (Exec. Dir., Pres., Treas., And Sec.) $118,219 $0 $0
Adam Bosnian (Board Member) $0 $0 $0
Joe Gottlieb (Board Member) $0 $0 $0
Julie Talbot-hubbard (Board Member) $0 $0 $0
Stephen Lee (Board Member) $0 $0 $0
Tomas Vetrovsky (Board Member) $0 $0 $0
Laura Kirkham (Board Member) $0 $0 $0
Stephen Cox (Board Member) $0 $0 $0
Matthew Ulery (Board Member) $0 $0 $0
Richard Bird (Board Member) $0 $0 $0
Doris Yang (Board Member) $0 $0 $0
Asad Ali (Technical Working Group Chair) $0 $0 $0
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Document Links

990
Filed on April 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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