Civic Intelligence

Security Industry Alarm Coalition

990 • Fiscal year 2013 • EIN 06-1661424

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.SIACINC.ORG
13541 Stanmere DriveFrisco, TX 75035

(972) 377-9401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$205,910

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$630,644

Up $29,083 (+4.8%) from 2012

Net Assets

Up

$630,644

Up $29,083 (+4.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin49th percentile

Revenue

$969,232

No earlier filing loaded for comparison.

Expenses

Up

$940,149

Up $161,880 (+21%) from 2012

Net Income

$29,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $549,706Liabilities 2011: $0Net Assets 2011: $549,7062011Assets 2012: $601,561Liabilities 2012: $0Net Assets 2012: $601,5612012Assets 2013: $630,644Liabilities 2013: $0Net Assets 2013: $630,6442013Assets 2014: $631,055Liabilities 2014: $0Net Assets 2014: $631,0552014Assets 2015: $641,525Liabilities 2015: $0Net Assets 2015: $641,5252015Assets 2016: $566,933Liabilities 2016: $0Net Assets 2016: $566,9332016Assets 2017: $485,291Liabilities 2017: $578Net Assets 2017: $484,7132017Assets 2018: $414,992Liabilities 2018: $0Net Assets 2018: $414,9922018Assets 2019: $401,441Liabilities 2019: $0Net Assets 2019: $401,4412019Assets 2020: $495,637Liabilities 2020: $0Net Assets 2020: $495,6372020Assets 2021: $510,296Liabilities 2021: $0Net Assets 2021: $510,2962021Assets 2022: $547,277Liabilities 2022: $0Net Assets 2022: $547,2772022Assets 2023: $480,067Liabilities 2023: $0Net Assets 2023: $480,0672023Assets 2024: $439,377Liabilities 2024: $0Net Assets 2024: $439,3772024

Highlighted filing

2013

Assets$630,644
Liabilities$0
Net Assets$630,644
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $819,9222011Expenses 2012: $778,2692012Revenue 2013: $969,232Expenses 2013: $940,149Net Income 2013: $29,0832013Revenue 2014: $949,467Expenses 2014: $949,056Net Income 2014: $4112014Revenue 2015: $942,533Expenses 2015: $932,063Net Income 2015: $10,4702015Revenue 2016: $944,652Expenses 2016: $1,019,244Net Income 2016: -$74,5922016Revenue 2017: $823,111Expenses 2017: $905,331Net Income 2017: -$82,2202017Revenue 2018: $728,582Expenses 2018: $798,301Net Income 2018: -$69,7192018Revenue 2019: $746,281Expenses 2019: $759,832Net Income 2019: -$13,5512019Revenue 2020: $777,091Expenses 2020: $682,895Net Income 2020: $94,1962020Revenue 2021: $646,919Expenses 2021: $632,260Net Income 2021: $14,6592021Revenue 2022: $689,353Expenses 2022: $668,853Net Income 2022: $20,5002022Revenue 2023: $642,849Expenses 2023: $710,059Net Income 2023: -$67,2102023Revenue 2024: $595,048Expenses 2024: $635,738Net Income 2024: -$40,6902024

Highlighted filing

2013

Revenue$969,232
Expenses$940,149
Net Income$29,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$969,232
Mission and Program Overview

Mission

To create a structure for all interested parties to come together under the banner of "Dispatch Reduction and "Alarm Mangement and through a coordinated effort maximize the impact of false dispatch & alarm management across North America by maintaining a liaison with national or state law enforcement leadership, while educating and empowering local alarm communities to proactively foster relationships with law enforcement before a crisis exists.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,157$486,957▲ $128,800
Savings and Temporary Cash Investments$243,404$143,687▼ $99,717
Total Assets$601,561$630,644▲ $29,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$601,561$630,644▲ $29,083
Total Net Assets Fund Balance$601,561$630,644▲ $29,083
Total Liabilities and Net Assets / Fund Balance$601,561$630,644▲ $29,083
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stan MartinExecutive DirectorFT$186,210$19,700$205,910
Glen MoweryLiaisonFT$136,982$7,692$144,674
Ron WaltersDirectorFT$128,730$7,294$136,024

Board Members and Trustees

NameTitle
Leo GuthartChairman
Don BuddenNational President
Michael a MillerPresident
Jay HauhnVice President
Bob BonifasDirector
Ivan SpectorDirector
Maria MaliceDirector
Mel MahlerDirector
V John StroiaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$967,379
Program Service Revenue
$0
Investment Income
$1,292
Other Revenue
$561
All Other Contributions
$967,379
Change in Net Assets
$29,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,057
Other Expenses$407,092
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$486,734$10,000$10,000$506,734
All Other Expenses$24,434$55,711-$80,145
Office Expenses-$49,512-$49,512
Other Expenses$46,670--$46,670
Pension Plan Contributions-$26,323-$26,323
Travel$7,828$8,093-$15,921
Conferences and Meetings$11,923--$11,923
Fees for Services Accounting-$7,557-$7,557
Insurance-$1,677-$1,677
Information Technology-$1,495-$1,495
Total Functional Expenses$769,781$160,368$10,000$940,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form is available to all members of the governing body”

Conflict of interest policy compliance Part VI line 12C

“Teh organization reviews and enforces the conflict of interest policy annually.”

CEO executive director top management comp Part VI line 15A

“The governing body approves the budget, including all salaries, on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The governing body approves the budget, including all salaries, on an annual basis”

Governing documents etc available to public Part VI line 19

“SEE ABOVE”

Filing and Contact Details

Filer

EIN
06-1661424

Signing Officer

Name
Stan Martin
Title
Executive Direc
Phone
9723779401
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Martin
Formed
2002
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Preparer
Mitch Reitman
Phone
8176989999
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part I & Part III - To create a structure for all interested parties to come together under the banner of Dispatch Reduction and Alarm Management and through a coordinated effort maximize the impact on false dispatch reduction & alarm management across North America by maintaining a liaison with national or state law enforcement leadership, whild educating and empowering local alarm communities to proactively foster relationships with law enforcement before a crisis exist”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STAN MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is available to all members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teh organization reviews and enforces the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body approves the budget, including all salaries, on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body approves the budget, including all salaries, on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part I & Part III - To create a structure for all interested parties to come together under the banner of Dispatch Reduction and Alarm Management and through a coordinated effort maximize the impact on false dispatch reduction & alarm management across North America by maintaining a liaison with national or state law enforcement leadership, whild educating and empowering local alarm communities to proactively foster relationships with law enforcement before a crisis exist
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/WebsiteAddressTxt0WWW.SIACINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09723779401
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SECURITY INDUSTRY ALARM COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0061661424
ReturnHeader/Filer/USAddress/AddressLine1013541 STANMERE DRIVE
ReturnHeader/Filer/USAddress/City0Frisco
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208329359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIC Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105408 Woodway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076133
ReturnHeader/PreparerPersonGrp/PhoneNum08176989999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitch Reitman
ReturnHeader/ReturnTs02014-05-13T16:30:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,644
Liabilities
$0
Net assets
$630,644
Revenue
$969,232
Expenses
$940,149
Net income
$29,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.60$0.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.64$0.71$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.69$0.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.65$0.63$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.78$0.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.75$0.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.73$0.80$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.48$0.82$0.91$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.94$1.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.95$0.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.97$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.82