Civic Intelligence

New York State Electronic Security Association Inc

990 • Fiscal year 2020 • EIN 11-2704906

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

1971 Western Avenue Pmb 1105Albany, NY 12203

(800) 556-9232

Siviq Scores

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

Liabilities / Assets

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$83,986

Down $31,803 (-27%) from 2019

Net Assets

Down

$5,850

Down $23,000 (-80%) from 2019

Liabilities

Down

$78,136

Down $8,803 (-10%) from 2019

Revenue

Down

$141,839

Down $145,556 (-51%) from 2019

Expenses

Down

$164,839

Down $135,466 (-45%) from 2019

Net Income

Down

-$23,000

Down $10,090 (-78%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $26,575Liabilities 2010: $2,495Net Assets 2010: $24,0802010Assets 2011: $24,196Liabilities 2011: $29Net Assets 2011: $24,1672011Assets 2012: $49,789Liabilities 2012: $193Net Assets 2012: $49,5962012Assets 2013: $49,882Liabilities 2013: $1,707Net Assets 2013: $48,1752013Assets 2014: $65,955Liabilities 2014: $1,068Net Assets 2014: $64,8872014Assets 2015: $61,149Liabilities 2015: $544Net Assets 2015: $60,6052015Assets 2016: $53,621Liabilities 2016: $128Net Assets 2016: $53,4932016Assets 2017: $67,633Liabilities 2017: $1,112Net Assets 2017: $66,5212017Assets 2018: $73,250Liabilities 2018: $31,490Net Assets 2018: $41,7602018Assets 2019: $115,789Liabilities 2019: $86,939Net Assets 2019: $28,8502019Assets 2020: $83,986Liabilities 2020: $78,136Net Assets 2020: $5,8502020Assets 2021: $96,058Liabilities 2021: $5,580Net Assets 2021: $90,4782021Assets 2022: $98,439Liabilities 2022: $0Net Assets 2022: $98,4392022Assets 2023: $157,111Liabilities 2023: $900Net Assets 2023: $156,2112023Assets 2024: $104,347Liabilities 2024: $900Net Assets 2024: $103,4472024

Highlighted filing

2020

Assets$83,986
Liabilities$78,136
Net Assets$5,850

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $297,0382010Expenses 2011: $293,6262011Revenue 2012: $327,314Expenses 2012: $301,885Net Income 2012: $25,4292012Revenue 2013: $354,169Expenses 2013: $355,590Net Income 2013: -$1,4212013Revenue 2014: $388,496Expenses 2014: $371,784Net Income 2014: $16,7122014Revenue 2015: $338,588Expenses 2015: $342,870Net Income 2015: -$4,2822015Revenue 2016: $325,725Expenses 2016: $332,837Net Income 2016: -$7,1122016Revenue 2017: $353,154Expenses 2017: $340,126Net Income 2017: $13,0282017Revenue 2018: $276,957Expenses 2018: $301,718Net Income 2018: -$24,7612018Revenue 2019: $287,395Expenses 2019: $300,305Net Income 2019: -$12,9102019Revenue 2020: $141,839Expenses 2020: $164,839Net Income 2020: -$23,0002020Revenue 2021: $211,008Expenses 2021: $126,380Net Income 2021: $84,6282021Revenue 2022: $154,320Expenses 2022: $146,359Net Income 2022: $7,9612022Revenue 2023: $167,132Expenses 2023: $109,360Net Income 2023: $57,7722023Revenue 2024: $116,107Expenses 2024: $168,871Net Income 2024: -$52,7642024

Highlighted filing

2020

Revenue$141,839
Expenses$164,839
Net Income-$23,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$141,839
Mission and Program Overview

Mission

Education of security measures and crime prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,121$64,558▲ $9,437
Cash and Non-Interest-Bearing Accounts$59,498$18,378▼ $41,120
Accounts Receivable$1,170$1,050▼ $120
Total Assets$115,789$83,986▼ $31,803
Liabilities
Other Liabilities$82,978$75,263▼ $7,715
Accounts Payable and Accrued Expenses$3,961$2,873▼ $1,088
Total Liabilities$86,939$78,136▼ $8,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,850$5,850▼ $23,000
Total Net Assets Fund Balance$28,850$5,850▼ $23,000
Total Liabilities and Net Assets / Fund Balance$115,789$83,986▼ $31,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$15,074$15,074
Equipment-$15,074$15,074
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim QuirinPresident
Dan TaylorDirector
David AkinsDirector
Eric SzulgitDirector
Michele MonheimDirector
Steven PetersonDirector
Jason EtterPast Preside
Jason AurelioSecretary
Trevor Mc EnaneyTreasurer
Tom PowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,366
Investment Income
$11
Other Revenue
$26,462
Change in Net Assets
$-23,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,921$4,219-$34,140
Other Expenses$14,727--$14,727
Fees for Services Accounting-$1,475-$1,475
Office Expenses$1,118--$1,118
Insurance$347$756-$1,103
Total Functional Expenses$158,389$6,450$0$164,839
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$20,300
Total Nondeductible Lobbying and Political Cost$13,062
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CHAPTER ESCROW ACCOUNT: CNYAA$35,525
CHAPTER ESCROW ACCOUNT: LIAA$28,613
NEW YEAR DUES: NEXT YEAR DUES - NYSE$6,825
CHAPTER ESCROW ACCOUNT: NYESA$1,550
NEW YEAR DUES: NEXT YEAR DUES - RASI$800
NEW YEAR DUES: NEXT YEAR DUES - UNYE$800
NEW YEAR DUES: NEXT YEAR DUES - MHAA$500
NEW YEAR DUES: NEXT YEAR DUES - HMAA$400
NEW YEAR DUES: NEXT YEAR DUES - WNYE$250
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The tax return is reviewed and approved by the board of directors before it is filed.

Form 990, Page 6, Part VI, Line 12C

The president will determine whether to : (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recluse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization, if the person refuses to resign, the person becomes subject to possible removal in accordance with the organization's removal procedures. The organization's cheif employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interests and disclose them to the nybfaa president in odrer to deal with the potential or actual conflicts, whether disclosed before or after the transaction has occured.

Form 990, Page 6, Part VI, Line 15A

The process includes all of these elements: (1) review and approval by the board of directors or compensation comittee of the organization; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and record keeping.

Form 990, Page 6, Part VI, Line 15B

Same as process for top officals.

Form 990, Page 6, Part VI, Line 19

The tax return is made available on guidestar.com and other governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
New York Electronic & Life Safety
EIN
11-2704906
Phone
8005569232
Address
1971 WESTERN AVENUE PMB 1105, ALBANY, NY 12203

Signing Officer

Name
Trevor Mc Enaney
Title
Treasurer
Phone
8005569232
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Quirin
Voting Board Members
13
Independent Board Members
10
Employees
0

Preparer

Firm
CRUDEN & COMPANY CPA'S PLLC
Address
12 CORPORATE WOODS BLVD, ALBANY, NY 12211-2523
Preparer
Alex W Cruden CPA
Phone
5184624556
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Total costs to publish security signal

Form 990, Part IX, Line 24E

Dues 14,045 0 0 cogs 6,617 0 0 bank charges 0 3,485 0 miscellaneous expense 2,842 0 0 other expenses - program 2,125 0 0 postage 2,068 0 0 telephone 1,186 0 0 email broadcast services 726 0 0 web site maintenance 0 484 0 annual conference 312 0 0 unrelated business income 0 250 0 total 29,921 4,219 0

Raw XML Appendix383 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31550
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5800
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAPTER ESCROW ACCOUNT: CNYAA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHAPTER ESCROW ACCOUNT: LIAA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NEW YEAR DUES: NEXT YEAR DUES - NYSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHAPTER ESCROW ACCOUNT: NYESA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NEW YEAR DUES: NEXT YEAR DUES - RASI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NEW YEAR DUES: NEXT YEAR DUES - UNYE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NEW YEAR DUES: NEXT YEAR DUES - MHAA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7NEW YEAR DUES: NEXT YEAR DUES - HMAA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL COSTS TO PUBLISH SECURITY SIGNAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT WILL DETERMINE WHETHER TO : (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECLUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION, IF THE PERSON REFUSES TO RESIGN, THE PERSON BECOMES SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S CHEIF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTERESTS AND DISCLOSE THEM TO THE NYBFAA PRESIDENT IN ODRER TO DEAL WITH THE POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCLOSED BEFORE OR AFTER THE TRANSACTION HAS OCCURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMITTEE OF THE ORGANIZATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS PROCESS FOR TOP OFFICALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX RETURN IS MADE AVAILABLE ON GUIDESTAR.COM AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 14,045 0 0 COGS 6,617 0 0 BANK CHARGES 0 3,485 0 MISCELLANEOUS EXPENSE 2,842 0 0 OTHER EXPENSES - PROGRAM 2,125 0 0 POSTAGE 2,068 0 0 TELEPHONE 1,186 0 0 EMAIL BROADCAST SERVICES 726 0 0 WEB SITE MAINTENANCE 0 484 0 ANNUAL CONFERENCE 312 0 0 UNRELATED BUSINESS INCOME 0 250 0 TOTAL 29,921 4,219 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR MC ENANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08005569232
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK ELECTRONIC & LIFE SAFETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0112704906
ReturnHeader/Filer/PhoneNum08005569232
ReturnHeader/Filer/USAddress/AddressLine1Txt01971 WESTERN AVENUE PMB 1105
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821206589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRUDEN & COMPANY CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CORPORATE WOODS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122112523
ReturnHeader/PreparerPersonGrp/PhoneNum05184624556
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX W CRUDEN CPA
ReturnHeader/ReturnTs02021-05-13T17:10:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREVOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MC ENANEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$1.16$1.69$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.67$1.09$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.54$1.46$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.11$1.26$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.78$0.06$1.42$1.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.87$0.29$2.87$3.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$2.77$3.02$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$3.53$3.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$3.26$3.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$3.39$3.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$3.88$3.72$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$3.54$3.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$3.27$3.02$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$2.97