Internet Systems Consortium Inc

Internet Systems Consortium Inc faces severe financial challenges with persistent operating deficits and declining assets.

EIN: 200141248 · Newmarket, NH · NTEE: U050 · Updated: 2026-03-28

$27KRevenue

$132KAssets

30/100Mission Score (Poor)

U050

About Internet Systems Consortium Inc

Internet Systems Consortium Inc (EIN: 200141248) is a nonprofit organization based in Newmarket, NH, classified under NTEE code U050. The organization reported total revenue of $27K and total assets of $132K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Internet Systems Consortium Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Internet Systems Consortium Inc (ISC) exhibits significant financial instability and a concerning trend of operating deficits. In the latest filing (202312), the organization reported revenue of $42,491 against expenses of $762,050, resulting in a substantial deficit. This pattern of expenses far exceeding revenue is not isolated, as seen in 202212 (revenue $135,677, expenses $672,657) and 202012 (revenue $54,241, expenses $559,963). While assets have fluctuated, they have generally declined from a high of $3,076,416 in 201412 to $145,179 in 202312, indicating a depletion of reserves. The organization's ability to sustain its operations given these persistent deficits is a major concern.

The lack of reported officer compensation across all filings suggests either a volunteer-led executive team or that compensation is structured in a way not reported under this category, which could impact transparency. The NTEE code U050 (Internet & Technology) suggests a mission that might involve significant operational costs, but the current financial trajectory is unsustainable. The organization's financial health appears precarious, with a clear need for a robust strategy to increase revenue or drastically reduce expenses to ensure long-term viability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Internet Systems Consortium Inc with a Mission Score of 30 out of 100 (Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 20%
programs: 70%
fundraising: 10%

According to IRS 990 filings, Internet Systems Consortium Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Executive Compensation Analysis

No officer compensation has been reported across all available filings, suggesting either a fully volunteer executive team or that compensation is not categorized as 'officer compensation' on the 990, which could affect transparency regarding leadership costs.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Internet Systems Consortium Inc's IRS 990 filings:

Persistent and significant operating deficits (e.g., $719,559 deficit in 202312).
Dramatic decline in total assets over the past decade (from $3,076,416 in 201412 to $145,179 in 202312).
Expenses consistently far exceeding revenue in most recent years.
Low current assets relative to historical levels, indicating depleted reserves.

Strengths

The following positive indicators were identified for Internet Systems Consortium Inc:

No reported officer compensation, suggesting a potentially lean executive cost structure.

Frequently Asked Questions about Internet Systems Consortium Inc

Is Internet Systems Consortium Inc financially sustainable?

Based on the consistent and significant operating deficits (e.g., $42,491 revenue vs. $762,050 expenses in 202312), the organization's current financial model appears unsustainable without substantial changes to revenue generation or expense management.

What caused the drastic decline in assets from $3,076,416 in 201412 to $145,179 in 202312?

The consistent operating deficits, where expenses frequently far exceed revenue, are the primary driver for the significant depletion of assets over the past decade.

How does Internet Systems Consortium Inc cover its large operating deficits?

The deficits are likely covered by drawing down on existing assets, as evidenced by the substantial decline in total assets over the filing periods.

What is the organization's strategy to improve its financial health?

The provided data does not detail the organization's strategy, but given the persistent deficits, a clear plan for revenue growth or expense reduction is critically needed.

Filing History

IRS 990 filing history for Internet Systems Consortium Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Internet Systems Consortium Inc's revenue has declined by 98.7%, moving from $3.4M to $42K. Total assets decreased by 96.1% over the same period, from $3.7M to $145K. Total functional expenses fell by 80.4%, from $3.9M to $762K. In its most recent filing year (2023), Internet Systems Consortium Inc reported a deficit of $720K, with expenses exceeding revenue.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$42K	$762K	$145K	$0	—	—
2022	$136K	$673K	$865K	$0	—	—
2021	$346K	$45K	$1.4M	$0	—	—
2020	$54K	$560K	$1.1M	$0	—	—
2019	$176K	$89K	$1.6M	$9K	—	View 990
2018	$357K	$357K	$1.9M	$4.9M	—	View 990
2017	$357K	$1.1M	$1.9M	$4.9M	—	View 990
2016	$175K	$840K	$2.5M	$3.3M	—	View 990
2015	$175K	$840K	$2.5M	$3.3M	—	View 990
2014	$210K	$1.3M	$3.1M	$2.4M	—	View 990
2013	$5.7M	$5.9M	$4.1M	$2.3M	—	View 990
2012	$6.5M	$4.9M	$5.0M	$3.0M	—	View 990
2011	$3.4M	$3.9M	$3.7M	$3.4M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $42K, expenses of $762K, and assets of $145K (revenue -68.7% year-over-year).
2022: Revenue of $136K, expenses of $673K, and assets of $865K (revenue -60.8% year-over-year).
2021: Revenue of $346K, expenses of $45K, and assets of $1.4M (revenue +538.1% year-over-year).
2020: Revenue of $54K, expenses of $560K, and assets of $1.1M (revenue -69.3% year-over-year).
2019: Revenue of $176K, expenses of $89K, and assets of $1.6M (revenue -50.6% year-over-year).
2018: Revenue of $357K, expenses of $357K, and assets of $1.9M (revenue +-0.0% year-over-year).
2017: Revenue of $357K, expenses of $1.1M, and assets of $1.9M (revenue +103.7% year-over-year).
2016: Revenue of $175K, expenses of $840K, and assets of $2.5M (revenue +0.0% year-over-year).
2015: Revenue of $175K, expenses of $840K, and assets of $2.5M (revenue -16.4% year-over-year).
2014: Revenue of $210K, expenses of $1.3M, and assets of $3.1M (revenue -96.3% year-over-year).
2013: Revenue of $5.7M, expenses of $5.9M, and assets of $4.1M (revenue -12.3% year-over-year).
2012: Revenue of $6.5M, expenses of $4.9M, and assets of $5.0M (revenue +93.7% year-over-year).
2011: Revenue of $3.4M, expenses of $3.9M, and assets of $3.7M.

Data Sources and Methodology

This transparency report for Internet Systems Consortium Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.