Civic Intelligence

Physical Security Interoperability Alliance

990 • Fiscal year 2015 • EIN 26-3622666

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 10, 2015

65 Washington StreetSanta Clara, CA 95050

(408) 779-5647

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$120,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$190,897

Up $18,350 (+11%) from 2014

Net Assets

Up

$190,897

Up $18,350 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$222,250

Down $3,000 (-1.3%) from 2014

Expenses

Up

$203,900

Up $11,599 (+6.0%) from 2014

Net Income

Down

$18,350

Down $14,599 (-44%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $119,598Liabilities 2011: $0Net Assets 2011: $119,5982011Assets 2012: $148,768Liabilities 2012: $0Net Assets 2012: $148,7682012Assets 2013: $139,598Liabilities 2013: $0Net Assets 2013: $139,5982013Assets 2014: $172,547Liabilities 2014: $0Net Assets 2014: $172,5472014Assets 2015: $190,897Liabilities 2015: $0Net Assets 2015: $190,8972015Assets 2016: $184,921Net Assets 2016: $184,9212016Assets 2017: $175,527Net Assets 2017: $175,5272017Assets 2018: $196,426Liabilities 2018: $0Net Assets 2018: $196,4262018Assets 2019: $193,724Liabilities 2019: $0Net Assets 2019: $193,7242019Assets 2020: $164,638Net Assets 2020: $164,6382020Assets 2021: $169,924Net Assets 2021: $169,9242021Assets 2022: $134,828Net Assets 2022: $134,8282022Assets 2023: $94,733Net Assets 2023: $94,7332023Assets 2024: $68,312Net Assets 2024: $68,3122024Assets 2025: $70,933Net Assets 2025: $70,9332025

Highlighted filing

2015

Assets$190,897
Liabilities$0
Net Assets$190,897

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $267,8542011Expenses 2012: $183,5302012Expenses 2013: $221,9202013Revenue 2014: $225,250Expenses 2014: $192,301Net Income 2014: $32,9492014Revenue 2015: $222,250Expenses 2015: $203,900Net Income 2015: $18,3502015Revenue 2016: $197,750Expenses 2016: $203,726Net Income 2016: -$5,9762016Revenue 2017: $188,750Expenses 2017: $198,144Net Income 2017: -$9,3942017Revenue 2018: $235,000Expenses 2018: $214,101Net Income 2018: $20,8992018Revenue 2019: $207,500Expenses 2019: $210,202Net Income 2019: -$2,7022019Revenue 2020: $158,750Expenses 2020: $187,836Net Income 2020: -$29,0862020Revenue 2021: $175,000Expenses 2021: $169,714Net Income 2021: $5,2862021Revenue 2022: $198,756Expenses 2022: $233,852Net Income 2022: -$35,0962022Revenue 2023: $157,281Expenses 2023: $197,376Net Income 2023: -$40,0952023Revenue 2024: $140,215Expenses 2024: $166,636Net Income 2024: -$26,4212024Revenue 2025: $137,524Expenses 2025: $134,903Net Income 2025: $2,6212025

Highlighted filing

2015

Revenue$222,250
Expenses$203,900
Net Income$18,350
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$222,250
Mission and Program Overview

Mission

Identify existing and emerging standards relevant to the physical security industry, work to enhance them to support industry requirements and encourage their adoption by our member companies and the industry. In addition, the group will review and meet specifications that are submitted as open standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,547$190,897▲ $18,350
Cash and Non-Interest-Bearing Accounts$121,047$131,397▲ $10,350
Accounts Receivable$51,500$59,500▲ $8,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$172,547$190,897▲ $18,350
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,547$190,897▲ $18,350
Total Liabilities and Net Assets / Fund Balance$172,547$190,897▲ $18,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David BunzelPresidentFT$120,000$120,000

Board Members and Trustees

NameTitle
Mohammad SoleimaniChairman
Joshua JacksonVice President
Kent SumidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,000
Other Expenses$47,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$120,000
Other Salaries and Wages$36,000--$36,000
Fees for Services Legal$16,956--$16,956
Travel$9,061--$9,061
Conferences and Meetings---$6,885
Advertising$4,350--$4,350
Other Expenses$5,000$1,782-$1,782
Information Technology$1,424--$1,424
Insurance$1,050--$1,050
Office Expenses-$781-$781
Fees for Services Accounting-$611-$611
Total Functional Expenses$73,841$3,174$0$203,900
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Physical Security Interoperability
EIN
26-3622666
Address
65 WASHINGTON STREET, SANTA CLARA, CA 95050

Signing Officer

Name
David Bunzel
Title
President
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Dee Pencer Accounting
Address
801 CAMPOBELLO CT, Morgan Hill, CA 95037-5846
Preparer
Dee Pencer
Phone
4087795647
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dee Pencer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-10T10:04:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.38$1.35$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.40$1.67$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.57$1.97$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$1.99$2.34$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$1.75$1.70$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$1.59$1.88$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$2.08$2.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$2.35$2.14$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$1.89$1.98$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$1.98$2.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.22$2.04$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$2.25$1.92$0.33
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.68