Civic Intelligence

The Upper Midwest Security Alliance

990 • Fiscal year 2020 • EIN 20-8164766

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 08, 2021

Organization ProfileSECURE360.ORG
PO Box 130935Roseville, MN 55113

(612) 605-3072

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

125%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$250,761

Up $139,431 (+125%) from 2019

Net Assets

Up

$143,287

Up $118,039 (+468%) from 2019

Liabilities

Up

$107,474

Up $21,392 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$601,326

Down $350,911 (-37%) from 2019

Expenses

Down

$483,287

Down $690,253 (-59%) from 2019

Net Income

Up

$118,039

Up $339,342 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $170,294Liabilities 2011: $683Net Assets 2011: $169,6112011Assets 2012: $283,616Liabilities 2012: $42,943Net Assets 2012: $240,6732012Assets 2013: $405,595Liabilities 2013: $0Net Assets 2013: $405,5952013Assets 2014: $514,028Liabilities 2014: $211Net Assets 2014: $513,8172014Assets 2015: $741,664Liabilities 2015: $12,196Net Assets 2015: $729,4682015Assets 2016: $1,056,516Liabilities 2016: $127,766Net Assets 2016: $928,7502016Assets 2017: $1,066,515Liabilities 2017: $44,493Net Assets 2017: $1,022,0222017Assets 2018: $248,551Liabilities 2018: $2,000Net Assets 2018: $246,5512018Assets 2019: $111,330Liabilities 2019: $86,082Net Assets 2019: $25,2482019Assets 2020: $250,761Liabilities 2020: $107,474Net Assets 2020: $143,2872020Assets 2021: $99,995Liabilities 2021: $8,065Net Assets 2021: $91,9302021Assets 2022: $324,073Liabilities 2022: $30,360Net Assets 2022: $293,7132022

Highlighted filing

2020

Assets$250,761
Liabilities$107,474
Net Assets$143,287
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $439,054Expenses 2011: $403,790Net Income 2011: $35,2642011Revenue 2012: $482,902Expenses 2012: $411,840Net Income 2012: $71,0622012Revenue 2013: $537,787Expenses 2013: $372,865Net Income 2013: $164,9222013Revenue 2014: $621,650Expenses 2014: $513,428Net Income 2014: $108,2222014Revenue 2015: $845,695Expenses 2015: $610,749Net Income 2015: $234,9462015Revenue 2016: $904,714Expenses 2016: $705,432Net Income 2016: $199,2822016Revenue 2017: $1,296,636Expenses 2017: $1,203,364Net Income 2017: $93,2722017Revenue 2018: $1,166,932Expenses 2018: $1,942,403Net Income 2018: -$775,4712018Revenue 2019: $952,237Expenses 2019: $1,173,540Net Income 2019: -$221,3032019Revenue 2020: $601,326Expenses 2020: $483,287Net Income 2020: $118,0392020Revenue 2021: $270,308Expenses 2021: $321,665Net Income 2021: -$51,3572021Revenue 2022: $872,194Expenses 2022: $670,411Net Income 2022: $201,7832022

Highlighted filing

2020

Revenue$601,326
Expenses$483,287
Net Income$118,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$601,326
Mission and Program Overview

Mission

The upper midwest security alliance seeks to enhance the knowledge, skills, and professional network of the security community in the upper midwest united states by offering high quality, accessible, educational events, led through the secure360 conference and related events.

The upper midwest security alliance seeks to enhance the knowledge, skills and professional network of the security community in the upper midwest united states by offering high quality, accessible, educational events, led through the secure360 conference and related events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,196$134,539▲ $123,343
Rtn Earn Endowment Incm Other Fnds$5,248$123,287▲ $118,039
Savings and Temporary Cash Investments$4,788$113,052▲ $108,264
Pd in Cap Srpls Land Bldg Eqp Fund$20,000$20,000→ $0
Accounts Receivable$20,775$2,175▼ $18,600
Prepaid Expenses and Deferred Charges$74,571$995▼ $73,576
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,330$250,761▲ $139,431
Liabilities
Other Liabilities$0$100,000▲ $100,000
Deferred Revenue$52,834$0▼ $52,834
Accounts Payable and Accrued Expenses$33,248$7,474▼ $25,774
Total Liabilities$86,082$107,474▲ $21,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,248$143,287▲ $118,039
Total Liabilities and Net Assets / Fund Balance$111,330$250,761▲ $139,431
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Valarie MooneyS360 Twin Cities Chair
Michael JohnsonStudent360 Chair
Alex CrittendenPast President
Kathy WashenburgerPresident
Tyler OlsonVice President
Alex BauertDirector
Bob WeissDirector
John JasinskiDirector
Kathy DavisDirector
Kristine BoikeDirector
Matthew TigheDirector
Ryan SatherDirector
Scott ForbesDirector
Wilson GarlandDirector
Steve KernsSecretary
David KnightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gts Educational EventsMarketing, Tradeshow And Registration Su1380 ENERGY LN 206, St Paul, MN 55108$112,271
Bryghtpath LLCManaging Director FeesPO BOX 131414, St Paul, MN 55113$102,576
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,292
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$118,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,287
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
Conferences and Meetings---$312,778
Fees for Services Accounting---$51,619
Other Expenses---$26,357
Advertising---$14,374
Office Expenses---$11,385
Interest---$6,250
Insurance---$3,913
Fees for Services Legal---$196
Total Functional Expenses$0$0$0$483,287
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 4

“Removed the past president role and made the vp and president role two year terms - elected on opposite years”

Form 990, Part VI, Section A, Line 6

“Membership will fall into three categories: association, educational, and corporate”

Form 990, Part VI, Section A, Line 7A

“The member organizations elect members to the board of directors (the governing body).”

Form 990, Part VI, Section B, Line 11B

“The tax returns of this organization are kept by the treasurer and are readily available to all board members.”

Form 990, Part VI, Section B, Line 12C

“The board should be notified immediately of any conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Upper Midwest Security Alliance
EIN
20-8164766
Phone
6126053072
Address
PO BOX 130935, ROSEVILLE, MN 55113

Signing Officer

Name
Marie E Strawser
Title
Managing Director
Phone
6126053072
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie E Strawser
Formed
2007
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The alliance is classified as a tax-exempt organization under section 501(c)(6) of the internal revenue code and is subject to federal and state income tax only on net unrelated business income. The alliance had no income tax expense in 2020 and 2019. The alliance reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The alliance recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The alliance has identified no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 426 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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IRS990/ActivityOrMissionDesc0THE UPPER MIDWEST SECURITY ALLIANCE SEEKS TO ENHANCE THE KNOWLEDGE, SKILLS AND PROFESSIONAL NETWORK OF THE SECURITY COMMUNITY IN THE UPPER MIDWEST UNITED STATES BY OFFERING HIGH QUALITY, ACCESSIBLE, EDUCATIONAL EVENTS, LED THROUGH THE SECURE360 CONFERENCE AND RELATED EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5S360 TWIN CITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT360 CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0THE UPPER MIDWEST SECURITY ALLIANCE SEEKS TO ENHANCE THE KNOWLEDGE, SKILLS AND PROFESSIONAL NETWORK OF THE SECURITY COMMUNITY IN THE UPPER MIDWEST UNITED STATES BY OFFERING HIGH QUALITY, ACCESSIBLE, EDUCATIONAL EVENTS, LED THROUGH THE SECURE360 CONFERENCE AND RELATED EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025248
IRS990/NetAssetsOrFundBalancesEOYAmt0143287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt011385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SPEAKER FEES
IRS990/OtherExpensesGrp/TotalAmt056415
IRS990/OtherExpensesGrp/TotalAmt126357
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0995
IRS990/PrincipalOfficerNm0MARIE E STRAWSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345053
IRS990/PYGrantsAndSimilarPaidAmt025
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt01173515
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0607164
IRS990/PYRevenuesLessExpensesAmt0-221303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01173540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952237
IRS990/ReconcilationRevenueExpnssAmt0118039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ALLIANCE HAD NO INCOME TAX EXPENSE IN 2020 AND 2019. THE ALLIANCE REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ALLIANCE RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ALLIANCE HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REMOVED THE PAST PRESIDENT ROLE AND MADE THE VP AND PRESIDENT ROLE TWO YEAR TERMS - ELECTED ON OPPOSITE YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP WILL FALL INTO THREE CATEGORIES: ASSOCIATION, EDUCATIONAL, AND CORPORATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER ORGANIZATIONS ELECT MEMBERS TO THE BOARD OF DIRECTORS (THE GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURNS OF THIS ORGANIZATION ARE KEPT BY THE TREASURER AND ARE READILY AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SHOULD BE NOTIFIED IMMEDIATELY OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UPPER MIDWEST SECURITY ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPPER MIDWEST SECURITY ALLIANCE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0825377890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT THE RESEARCH AND EDUCATION IN MATTERS INVOLVING SECURITY & RISK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08014 OLSON MEMORIAL HWY 234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055427
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0106250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UPPER MIDWEST SECURITY ALLIANCE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111330
IRS990/TotalAssetsEOYAmt0250761
IRS990/TotalAssetsGrp/BOYAmt0111330
IRS990/TotalAssetsGrp/EOYAmt0250761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086082
IRS990/TotalLiabilitiesEOYAmt0107474
IRS990/TotalLiabilitiesGrp/BOYAmt086082
IRS990/TotalLiabilitiesGrp/EOYAmt0107474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0601292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 130935
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0HTTP://SECURE360.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,761
Liabilities
$107,474
Net assets
$143,287
Revenue
$601,326
Expenses
$483,287
Net income
$118,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.87$0.67$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$0.60$0.48$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.03$0.95$1.17$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.17$1.94$0.78
2017Summary only. Only limited summary data is available for this year.$1.07$0.04$1.02$1.30$1.20$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.13$0.93$0.90$0.71$0.20
2015Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.85$0.61$0.23
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.62$0.51$0.11
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.54$0.37$0.16
2012Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.48$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.44$0.40$0.04