Civic Intelligence

National Urban Area Security Initiative Conference Inc

990 • Fiscal year 2017 • EIN 27-2039262

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileNATIONALUASI.COM
2400 Longstone Lane Rm/Ste 106Marriottsville, MD 21104

(614) 525-7353

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.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.19x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-23%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$365,062

Down $108,022 (-23%) from 2016

Net Assets

Down

$206,276

Down $188,380 (-48%) from 2016

Liabilities

Up

$158,786

Up $80,358 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Up

$825,486

Up $98,733 (+14%) from 2016

Expenses

Up

$1,013,866

Up $220,808 (+28%) from 2016

Net Income

Down

-$188,380

Down $122,075 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $31,642Liabilities 2011: $0Net Assets 2011: $31,6422011Assets 2013: $345,900Liabilities 2013: $50,947Net Assets 2013: $294,9532013Assets 2014: $424,376Liabilities 2014: $3,000Net Assets 2014: $421,3762014Assets 2015: $482,690Liabilities 2015: $21,729Net Assets 2015: $460,9612015Assets 2016: $473,084Liabilities 2016: $78,428Net Assets 2016: $394,6562016Assets 2017: $365,062Liabilities 2017: $158,786Net Assets 2017: $206,2762017Assets 2018: $356,607Liabilities 2018: $74,324Net Assets 2018: $282,2832018Assets 2019: $448,276Liabilities 2019: $16,439Net Assets 2019: $431,8372019Assets 2020: $372,608Liabilities 2020: $21,300Net Assets 2020: $351,3082020Assets 2021: $416,677Liabilities 2021: $20,081Net Assets 2021: $396,5962021Assets 2022: $532,076Liabilities 2022: $53,441Net Assets 2022: $478,6352022Assets 2023: $776,671Liabilities 2023: $145,814Net Assets 2023: $630,8572023Assets 2024: $1,031,531Liabilities 2024: $197,111Net Assets 2024: $834,4202024

Highlighted filing

2017

Assets$365,062
Liabilities$158,786
Net Assets$206,276
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,066,7222011Revenue 2013: $1,015,700Expenses 2013: $936,974Net Income 2013: $78,7262013Revenue 2014: $738,372Expenses 2014: $611,949Net Income 2014: $126,4232014Revenue 2015: $661,036Expenses 2015: $621,451Net Income 2015: $39,5852015Revenue 2016: $726,753Expenses 2016: $793,058Net Income 2016: -$66,3052016Revenue 2017: $825,486Expenses 2017: $1,013,866Net Income 2017: -$188,3802017Revenue 2018: $1,217,387Expenses 2018: $1,141,380Net Income 2018: $76,0072018Revenue 2019: $998,558Expenses 2019: $849,004Net Income 2019: $149,5542019Revenue 2020: $284,919Expenses 2020: $365,448Net Income 2020: -$80,5292020Revenue 2021: $981,390Expenses 2021: $936,102Net Income 2021: $45,2882021Revenue 2022: $1,053,715Expenses 2022: $971,676Net Income 2022: $82,0392022Revenue 2023: $1,467,908Expenses 2023: $1,315,686Net Income 2023: $152,2222023Revenue 2024: $1,664,747Expenses 2024: $1,461,184Net Income 2024: $203,5632024

Highlighted filing

2017

Revenue$825,486
Expenses$1,013,866
Net Income-$188,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$825,486
Mission and Program Overview

Mission

The exempt purpose of National Homeland Security Association (NHSA) is to support the exchange of information among jurisdictions that receive UASI (Urban Area Security Initiative) funding from the U.S. Department of Homeland Security. The most significant NHSA activity to accomplish this is an annual conference.

Our exempt purpose is to present an annual national homeland security conference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,467$250,716▲ $249
Cash and Non-Interest-Bearing Accounts$189,117$114,346▼ $74,771
Accounts Receivable$33,500--
Total Assets$473,084$365,062▼ $108,022
Liabilities
Deferred Revenue$76,500$152,800▲ $76,300
Accounts Payable and Accrued Expenses$1,928$5,986▲ $4,058
Total Liabilities$78,428$158,786▲ $80,358
Net Assets / Fund Balance
Unrestricted Net Assets$394,656$206,276▼ $188,380
Total Net Assets Fund Balance$394,656$206,276▼ $188,380
Total Liabilities and Net Assets / Fund Balance$473,084$365,062▼ $108,022
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Branch StricklandPresident
Garry LisiewskiDirector
Jeffrey DeanDirector
Jonathan SchultzDirector
Kim GathersDirector
Rocky VazPast Preside
Dawn HeartsongRecording Se
Kathy CrandallTreasurer/se
John ShawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$825,237
Investment Income
$249
Other Revenue
$0
Change in Net Assets
$-188,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,486
Total Revenue per Audited Statements
$825,486
Total Revenue per Form 990
$825,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,866
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$759,991--$759,991
Fees for Services Other$64,253--$64,253
Travel$54,329--$54,329
Fees for Services Accounting-$27,788-$27,788
Information Technology$22,384--$22,384
Other Expenses$16,600$42,549-$16,600
Advertising$2,961--$2,961
Office Expenses$1,493$466-$1,959
Insurance-$1,128-$1,128
Fees for Services Legal-$825-$825
Total Functional Expenses$941,110$72,756$0$1,013,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,866
Total Expenses per Audited Statements$1,013,866
Total Expenses per Form 990$1,013,866
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“According to the by laws of national urban area & homeland security conference, inc. (the "organization"), members of the organization are every u.s. Dhs-recognized urban area security initiative (uasi).”

Form 990, Page 6, Part VI, Line 7A

“The members have the power to elect the board of directors and do so at the annual conference.”

Form 990, Page 6, Part VI, Line 7B

“The members have the power to vote on amendments to the charter and by laws as well as dissolution, merger, sale or transfer of substantially all the assets of the organization and consolidations. In addition, article vi, section 1 of the by laws provides that any uasi may introduce a resolution at a business meeting (usually the annual conference) pertaining to issues or matters of general concern to the uasi membership. Such resolutions can be passed by a majority vote.”

Form 990, Page 6, Part VI, Line 11B

“Each member of the board of directors receives an electronic draft of the form 990 to review prior to its filing.”

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

“Annual disclosues of personal and business relatinships”

Form 990, Page 6, Part VI, Line 19

“To the extent governing documents (articles of incorporation, bylaws, and constitution) and conflict of interest policy of our organization are subject to the federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
National Homeland Security
EIN
27-2039262
Address
2400 LONGSTONE LANE RM/STE 106, MARRIOTTSVILLE, MD 21104

Signing Officer

Name
Kathy Crandall
Title
Treasurer/secretary
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Branch Strickland
Formed
2010
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
61

Preparer

Firm
Robert Gillette CPA
Address
4170 OXFORD DR, COLUMBUS, OH 43220
Preparer
Robert G Gillette
Phone
6144597864
Supplemental Narrative

Additional Explanations

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

“Orlando pulse nightclub attack. The annual meeting of the nhsa membership was held wednesday june 7th and included board elections for the vacancies created by retirement (greg mammana) and removal for cause (sharon zlotnick) conference components: vendors/exhibitors:106 sponsors:2 attendees:over 1,300 volunteers:3,500”

Raw XML Appendix329 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/Desc0THE NATIONAL HOMELAND SECURITY ASSOCIATION HOSTED ITS 11TH ANNUAL CONFERENCE IN BUFFALO, NY. THIS WAS OUR FIRST INTERNATIONAL CONFERENCE COMBINING MULTIPLE COUNTIES (NIAGARA AND ERIE) ALONG WITH THE CITY OF BUFFALO TO HOST OVER 1300 ATTENDEES REPRESENTING EVERY STATE IN THE UNITED STATES AND 13 ADDITIONAL COUNTRIES. THE CONFERENCE PROVIDED CERTIFIED DHS TRAINING PRE AND POST CONFERENCE, A THREE (3) DAY MAIN CONFERENCE OFFERING PACKED WITH SEVENTY (70) EDUCATIONAL BREAKOUT DELIVERIES AND PROVIDING KEY NOTE ADDRESSES FROM THE U.S. DEPARTMENT OF HOMELAND SECURITY, FEDERAL EMERGENCY MANAGEMENT AGENCY, DALLAS LAW ENFORCEMENT (TERROR AMBUSH) AND A SPECIAL PRESENTATION ON THE ORLANDO PULSE NIGHTCLUB ATTACK. THE ANNUAL MEETING OF THE NHSA MEMBERSHIP WAS HELD WEDNESDAY JUNE 7TH AND INCLUDED BOARD ELECTIONS FOR THE VACANCIES CREATED BY RETIREMENT (GREG MAMMANA) AND REMOVAL FOR CAUSE (SHARON ZLOTNICK) CONFERENCE COMPONENTS: VENDORS/EXHIBITORS:106 SPONSORS:2 ATTENDEES:OVER 1,300 VOLUNTEERS:3,500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORLANDO PULSE NIGHTCLUB ATTACK. THE ANNUAL MEETING OF THE NHSA MEMBERSHIP WAS HELD WEDNESDAY JUNE 7TH AND INCLUDED BOARD ELECTIONS FOR THE VACANCIES CREATED BY RETIREMENT (GREG MAMMANA) AND REMOVAL FOR CAUSE (SHARON ZLOTNICK) CONFERENCE COMPONENTS: VENDORS/EXHIBITORS:106 SPONSORS:2 ATTENDEES:OVER 1,300 VOLUNTEERS:3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE BY LAWS OF NATIONAL URBAN AREA & HOMELAND SECURITY CONFERENCE, INC. (THE "ORGANIZATION"), MEMBERS OF THE ORGANIZATION ARE EVERY U.S. DHS-RECOGNIZED URBAN AREA SECURITY INITIATIVE (UASI).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS AND DO SO AT THE ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE THE POWER TO VOTE ON AMENDMENTS TO THE CHARTER AND BY LAWS AS WELL AS DISSOLUTION, MERGER, SALE OR TRANSFER OF SUBSTANTIALLY ALL THE ASSETS OF THE ORGANIZATION AND CONSOLIDATIONS. IN ADDITION, ARTICLE VI, SECTION 1 OF THE BY LAWS PROVIDES THAT ANY UASI MAY INTRODUCE A RESOLUTION AT A BUSINESS MEETING (USUALLY THE ANNUAL CONFERENCE) PERTAINING TO ISSUES OR MATTERS OF GENERAL CONCERN TO THE UASI MEMBERSHIP. SUCH RESOLUTIONS CAN BE PASSED BY A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC DRAFT OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL DISCLOSUES OF PERSONAL AND BUSINESS RELATINSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO THE EXTENT GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION) AND CONFLICT OF INTEREST POLICY OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941110
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013866
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0941110
IRS990/TotalProgramServiceRevenueAmt0825237
IRS990/TotalRevenueGrp/ExclusionAmt0825486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825486
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365062
IRS990/TravelGrp/ProgramServicesAmt054329
IRS990/TravelGrp/TotalAmt054329
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394656
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IRS990/USAddress/StateAbbreviationCd0MD
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NATIONALUASI.COM
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CRANDALL
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT GILLETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 OXFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144597864
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GILLETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T15:44:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,062
Liabilities
$158,786
Net assets
$206,276
Revenue
$825,486
Expenses
$1,013,866
Net income
-$188,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.20$0.83$1.66$1.46$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$1.47$1.32$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$1.05$0.97$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.98$0.94$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.28$0.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$1.00$0.85$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.28$1.22$1.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$0.83$1.01$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.73$0.79$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.66$0.62$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.74$0.61$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.29$1.02$0.94$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.07