Civic Intelligence

Security Advisor Alliance Inc

990 • Fiscal year 2018 • EIN 47-3719289

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profile[email protected]
20 S Sarah StreetSt Louis, MO 63108

(314) 637-5026

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,909

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$210,112

Up $31,903 (+18%) from 2017

Net Assets

Up

$210,105

Up $35,074 (+20%) from 2017

Liabilities

Down

$7

Down $3,171 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$560,841

Up $57,308 (+11%) from 2017

Expenses

Up

$525,767

Up $92,391 (+21%) from 2017

Net Income

Down

$35,074

Down $35,083 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2017: $178,209Liabilities 2017: $3,178Net Assets 2017: $175,0312017Assets 2018: $210,112Liabilities 2018: $7Net Assets 2018: $210,1052018Assets 2019: $82,518Liabilities 2019: $0Net Assets 2019: $82,5182019Assets 2020: $109,803Liabilities 2020: $0Net Assets 2020: $109,8032020Assets 2021: $195,193Liabilities 2021: $0Net Assets 2021: $195,1932021Assets 2022: $156,844Liabilities 2022: $50,000Net Assets 2022: $106,8442022

Highlighted filing

2018

Assets$210,112
Liabilities$7
Net Assets$210,105
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $503,533Expenses 2017: $433,376Net Income 2017: $70,1572017Revenue 2018: $560,841Expenses 2018: $525,767Net Income 2018: $35,0742018Revenue 2019: $183,373Expenses 2019: $310,960Net Income 2019: -$127,5872019Revenue 2020: $205,771Expenses 2020: $178,486Net Income 2020: $27,2852020Revenue 2021: $296,200Expenses 2021: $210,810Net Income 2021: $85,3902021Revenue 2022: $204,200Expenses 2022: $292,549Net Income 2022: -$88,3492022

Highlighted filing

2018

Revenue$560,841
Expenses$525,767
Net Income$35,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$560,841
Mission and Program Overview

Mission

The alliance unites cyber security professionals across the nation in an effort to address common problems that face everyone in the industry and to create a community of forward thinking professionals. The alliance primarily deals with the challenges the industry faces around a gap in the talent needed to meet growing industry demands.

Uniting cybersecurity professionals across the world with students, teachers, and schools, to promote our industry, provide cyber security gamified learning, drive diversity, and provide mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,500$154,000▲ $90,500
Cash and Non-Interest-Bearing Accounts$114,709$56,112▼ $58,597
Total Assets$178,209$210,112▲ $31,903
Liabilities
Other Liabilities$3,178$7▼ $3,171
Total Liabilities$3,178$7▼ $3,171
Net Assets / Fund Balance
Unrestricted Net Assets$175,031$210,105▲ $35,074
Total Net Assets Fund Balance$175,031$210,105▲ $35,074
Total Liabilities and Net Assets / Fund Balance$178,209$210,112▲ $31,903
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sidney PlazaCOOFT$73,909$73,909

Board Members and Trustees

NameTitle
Jerry ArcherPresident
Adam ElyDirector
Ann JohnsonDirector
Dustin WilcoxDirector
Emily HeathDirector
John ScimoneDirector
Rick HowardDirector
Ron GreenDirector
Jason ClarkSecretary
Gary HarbisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,531
Program Service Revenue
$122,250
Investment Income
$0
Other Revenue
$60
All Other Contributions
$300,031
Change in Net Assets
$35,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,209
Salaries, Compensation, and Employee Benefits$69,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$166,510--$166,510
Fees for Services Management$143,910--$143,910
Information Technology$83,801$27,933-$111,734
Other Salaries and Wages$32,307$32,308-$64,615
Office Expenses$228$8,729-$8,957
Conferences and Meetings$7,899--$7,899
Fees for Services Accounting-$6,084-$6,084
Payroll Taxes$2,471$2,472-$4,943
Advertising$3,764--$3,764
Travel$3,486--$3,486
Occupancy$1,800$600-$2,400
Insurance-$1,157-$1,157
Interest-$308-$308
Total Functional Expenses$446,176$79,591$0$525,767
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The organization will not have voting members. Members will not participate in the management of the alliance.”

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

“The affairs of the alliance shall be managed by the board of directors.”

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

“990 reviewed by coo and treasurer prior to filing”

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

“All board members and employees are monitored to ensure their interests are inline with the bylaws of the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available on the organizations website, or may be requested in writing to the mailing address of the organization.”

Filing and Contact Details

Filer

Filer Name
Security Advisor Alliance Inc
EIN
47-3719289
Phone
3146375026
Address
20 S SARAH STREET, ST LOUIS, MO 63108

Signing Officer

Name
Jerry Archer
Title
President
Phone
3146375026
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Archer
Formed
2015
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
David Sivcovich CPA Pc
Address
1855 BOWLES AVE STE 230, FENTON, MO 63026-1900
Preparer
John E Moroney CPA
Phone
6363434511
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01064374
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL NOT HAVE VOTING MEMBERS. MEMBERS WILL NOT PARTICIPATE IN THE MANAGEMENT OF THE ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AFFAIRS OF THE ALLIANCE SHALL BE MANAGED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY COO AND TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND EMPLOYEES ARE MONITORED TO ENSURE THEIR INTERESTS ARE INLINE WITH THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE, OR MAY BE REQUESTED IN WRITING TO THE MAILING ADDRESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178209
IRS990/TotalAssetsEOYAmt0210112
IRS990/TotalAssetsGrp/BOYAmt0178209
IRS990/TotalAssetsGrp/EOYAmt0210112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438531
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03178
IRS990/TotalLiabilitiesEOYAmt07
IRS990/TotalLiabilitiesGrp/BOYAmt03178
IRS990/TotalLiabilitiesGrp/EOYAmt07
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210105
IRS990/TotalProgramServiceExpensesAmt0446176
IRS990/TotalProgramServiceRevenueAmt0122250
IRS990/TotalReportableCompFromOrgAmt073909
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210112
IRS990/TravelGrp/ProgramServicesAmt03486
IRS990/TravelGrp/TotalAmt03486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210105
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146375026
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECURITY ADVISOR ALLIANCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAZA
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0473719289
ReturnHeader/Filer/PhoneNum03146375026
ReturnHeader/Filer/USAddress/AddressLine1Txt020 S SARAH STREET
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099C4FD7D251CE36FBB02E48C5D8239964028B8EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0231A850CC5762CD42AFAD2949C59CA25BCB36464
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.246.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:35:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431386397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID SIVCOVICH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 BOWLES AVE STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630261900
ReturnHeader/PreparerPersonGrp/PhoneNum06363434511
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MORONEY CPA
ReturnHeader/ReturnTs02019-05-07T10:35:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,112
Liabilities
$7
Net assets
$210,105
Revenue
$560,841
Expenses
$525,767
Net income
$35,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.50$1.07$2.04$2.93$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.96$2.11$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.06$1.78$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.83$3.11$1.28
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$5.61$5.26$0.35
2017Summary only. Only limited summary data is available for this year.$1.78$0.03$1.75$5.04$4.33$0.70