Civic Intelligence

Secure Schools Alliance Inc

990 • Fiscal year 2017 • EIN 47-2381877

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.SECURESCHOOLSALLIANCE.ORG
2207 Concord PikeWilmington, DE 19803

(302) 270-8751

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$18,345

No earlier filing loaded for comparison.

Net Assets

$17,443

No earlier filing loaded for comparison.

Liabilities

$902

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

$205,000

No earlier filing loaded for comparison.

Expenses

$194,002

No earlier filing loaded for comparison.

Net Income

$10,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $18,345Liabilities 2017: $902Net Assets 2017: $17,4432017

Highlighted filing

2017

Assets$18,345
Liabilities$902
Net Assets$17,443
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2017: $205,000Expenses 2017: $194,002Net Income 2017: $10,9982017

Highlighted filing

2017

Revenue$205,000
Expenses$194,002
Net Income$10,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$205,000
Mission and Program Overview

Mission

The alliance was established to conduct research to assess the state of school security and to develop and demonstrate the impact of best school-security practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,859$17,181▲ $12,322
Land, Buildings, and Equipment, Net$1,586$1,164▼ $422
Total Assets$6,445$18,345▲ $11,900
Liabilities
Accounts Payable and Accrued Expenses-$902-
Total Liabilities$0$902▲ $902
Net Assets / Fund Balance
Unrestricted Net Assets$6,445$17,443▲ $10,998
Total Net Assets Fund Balance$6,445$17,443▲ $10,998
Total Liabilities and Net Assets / Fund Balance$6,445$18,345▲ $11,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,164$951$2,115
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Maria P TamburriBOARD CHAIRMAN Former
Robert BoydExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$205,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,002
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$99,000$33,000-$132,000
Grants to Domestic Orgs$15,000--$15,000
Travel$10,373$3,459-$13,832
Fees for Services Other$11,852--$11,852
Information Technology-$8,025-$8,025
Office Expenses$5,153$1,718-$6,871
Fees for Services Accounting-$6,000-$6,000
Depreciation Depletion-$422-$422
Total Functional Expenses$141,378$52,624$0$194,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Secure Schools Alliance Research anWilmington, DE501c3To Further Advance Their Exempt Purpose$15,000
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
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
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 governing body review Part VI line 11

“The organizations board of directors reviews and approves the federal form 990 prior to filing with the irs.”

CEO executive director top management comp Part VI line 15A

“Executive salary is decided at the board level.”

Governing documents etc available to public Part VI line 19

“The organization will furnish copies of governing documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Secure Schools Alliance Inc
EIN
47-2381877
Address
2207 CONCORD PIKE, WILMINGTON, DE 19803

Signing Officer

Name
Robert Boyd
Title
Executive Direc
Phone
3022708751
Signed
2018-11-12
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
De
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
AccuSheets Inc
Address
218 West General Grey Court, Newark, DE 19702
Preparer
Will Davis
Phone
3022708751
Raw XML Appendix273 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
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IRS990/GovernmentGrantsAmt0205000
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IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER ADVANCE THEIR EXEMPT PURPOSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND APPROVES THE FEDERAL FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE SALARY IS DECIDED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL FURNISH COPIES OF GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0472381877
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.49.55.76
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472707989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccuSheets Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 West General Grey Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019702
ReturnHeader/PreparerPersonGrp/PhoneNum03022708751
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Davis
ReturnHeader/ReturnTs02018-11-12T14:21:38-05:00
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
$18,345
Liabilities
$902
Net assets
$17,443
Revenue
$205,000
Expenses
$194,002
Net income
$10,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$2.05$1.94$0.11