Civic Intelligence

Institute for Security and Technology

990 • Fiscal year 2020 • EIN 47-5677755

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilesecurityandtechnology.org
5800 Harbord DriveOakland, CA 94611

(805) 298-2545

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$128,457

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$500,913

Up $116,663 (+30%) from 2019

Net Assets

Up

$500,514

Up $153,331 (+44%) from 2019

Liabilities

Down

$399

Down $36,668 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$691,948

Up $207,620 (+43%) from 2019

Expenses

Up

$538,617

Up $127,313 (+31%) from 2019

Net Income

Up

$153,331

Up $80,307 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $23,553Liabilities 2016: $02016Assets 2017: $85,457Liabilities 2017: $02017Assets 2018: $226,592Liabilities 2018: $0Net Assets 2018: $226,5922018Assets 2019: $384,250Liabilities 2019: $37,067Net Assets 2019: $347,1832019Assets 2020: $500,913Liabilities 2020: $399Net Assets 2020: $500,5142020Assets 2021: $990,141Liabilities 2021: $826Net Assets 2021: $989,3152021Assets 2022: $2,931,314Liabilities 2022: $13,998Net Assets 2022: $2,917,3162022Assets 2023: $5,272,536Liabilities 2023: $2,379Net Assets 2023: $5,270,1572023Assets 2024: $4,644,862Liabilities 2024: $237,490Net Assets 2024: $4,407,3722024

Highlighted filing

2020

Assets$500,913
Liabilities$399
Net Assets$500,514
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $55,050Expenses 2016: $84,286Net Income 2016: -$29,2362016Revenue 2017: $188,267Expenses 2017: $126,362Net Income 2017: $61,9052017Revenue 2018: $386,886Expenses 2018: $245,751Net Income 2018: $141,1352018Revenue 2019: $484,328Expenses 2019: $411,304Net Income 2019: $73,0242019Revenue 2020: $691,948Expenses 2020: $538,617Net Income 2020: $153,3312020Revenue 2021: $1,457,910Expenses 2021: $969,109Net Income 2021: $488,8012021Revenue 2022: $4,408,210Expenses 2022: $2,667,709Net Income 2022: $1,740,5012022Revenue 2023: $4,788,129Expenses 2023: $2,449,158Net Income 2023: $2,338,9712023Revenue 2024: $3,587,978Expenses 2024: $4,436,894Net Income 2024: -$848,9162024

Highlighted filing

2020

Revenue$691,948
Expenses$538,617
Net Income$153,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$691,948
Mission and Program Overview

Mission

A nonprofit public benefit corporation that educates the public on issues related to global security and provides a trusted technology and policy lab for mitigating emerging security threats in commercially viable and internationally beneficial ways.

To solve emerging security threats by creating a bridge between technology and policy leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,301$486,376▲ $147,075
Accounts Receivable$30,000--
Land, Buildings, and Equipment, Net$3,808$2,997▼ $811
Prepaid Expenses and Deferred Charges$376$775▲ $399
Total Assets$384,250$500,913▲ $116,663
Other Assets Total$10,765$10,765→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,067$399▼ $36,668
Total Liabilities$37,067$399▼ $36,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,183$500,514▲ $153,331
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$347,183$500,514▲ $153,331
Total Liabilities and Net Assets / Fund Balance$384,250$500,913▲ $116,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,997$1,055$4,052
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip ReinerCEOFT$128,457$128,457

Board Members and Trustees

NameTitle
Michael McnerneyBoard Chair
Dan BerkenstockBoard Member
Heather RichmanBoard Member
Jason KichenBoard Member
Tj RylanderBoard Member
Deborah GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,546
Program Service Revenue
$12,000
Investment Income
$26
Other Revenue
$376
All Other Contributions
$679,546
Change in Net Assets
$153,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,957
Other Expenses$203,610
Grants and Similar Amounts Paid$20,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,565$109,382-$163,947
Other Salaries and Wages$114,244$48,962-$163,206
Current Officers, Directors, Trustees, and Key Employees$89,920$38,537-$128,457
Payroll Taxes$16,306$6,988-$23,294
Grants to Domestic Orgs$20,050--$20,050
Travel$7,349$4,274-$11,623
Fees for Services Accounting-$9,090-$9,090
Office Expenses$1,113$7,385-$8,498
Information Technology$241$4,863-$5,104
Insurance-$4,314-$4,314
Depreciation Depletion-$810-$810
Advertising-$224-$224
Total Functional Expenses$303,788$234,829$0$538,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arms Control AssociationWashington, DC501(c)3-$5,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“The organization changed its name from technology for global security inc to institute for security and technology.”

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

“Ceo and board chair review before submission.”

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

“The organization maintains compliance through routine board meetings.”

Form 990, Part VI, Section B, Line 15

“Executive officer's compensation is set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request or via public register.”

Filing and Contact Details

Filer

Filer Name
Institute for Security and Technology
EIN
47-5677755
Phone
8052982545
Address
5800 HARBORD DRIVE, OAKLAND, CA 94611

Signing Officer

Name
Philip Reiner
Title
CEO
Phone
8052982545
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Reiner
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACTORS - GENERAL.”

Raw XML AppendixShowing 400 of 455 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/Desc0INTERNET SECURITY: Continued work with a coalition of industry and government partners to mitigate the threat posed by distributed denial of service attacks, while expanding the capacity to address additional challenges such as BGP hijacks, and conduct cyber table top exercises to expand partnerships between industry and government.
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IRS990/MissionDesc0A NONPROFIT PUBLIC BENEFIT CORPORATION THAT EDUCATES THE PUBLIC ON ISSUES RELATED TO GLOBAL SECURITY AND PROVIDES A TRUSTED TECHNOLOGY AND POLICY LAB FOR MITIGATING EMERGING SECURITY THREATS IN COMMERCIALLY VIABLE AND INTERNATIONALLY BENEFICIAL WAYS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FUTURE DIGITAL THREATS TO DEMOCRACY: Program executed in partnership with the Center for a New American Security to identify and define future potential threats to democracy posed by digital systems, aiming to derive solutions to ensure the resilience of democratic institutions.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CATALINK AND NUCLEAR WEAPONS: Technical solution to reduce nuclear risk by providing a secure, reliable, dedicated crisis communications capability. Expanded a public unclassified baseline body of knowledge on nuclear command, control, and communications through convening global experts, adding deepened knowledge on the impact of emerging technologies like deep learning.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01803903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38097
IRS990ScheduleA/PublicSupportPY170Pct00.4952
IRS990ScheduleA/PublicSupportTotal170Amt0687313
IRS990ScheduleA/SubstantialContributorsTotAmt01116590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01803903
IRS990ScheduleA/TotalSupportAmt01804103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01055
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04052
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02997
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arms Control Association
IRS990ScheduleI/RecipientTable/RecipientEIN0237124588
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 18th Street NW 1175
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED WITH THE UNDERSTANDING THAT THE RECEIVING ORGANIZATION WILL USE THE FUNDS TOWARD THE PURPOSE OF ITS MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED ITS NAME FROM TECHNOLOGY FOR GLOBAL SECURITY INC TO INSTITUTE FOR SECURITY AND TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO AND BOARD CHAIR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS COMPLIANCE THROUGH ROUTINE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE OFFICER'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST OR VIA PUBLIC REGISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS - GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384250
IRS990/TotalAssetsEOYAmt0500913
IRS990/TotalAssetsGrp/BOYAmt0384250
IRS990/TotalAssetsGrp/EOYAmt0500913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0679546
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037067
IRS990/TotalLiabilitiesEOYAmt0399
IRS990/TotalLiabilitiesGrp/BOYAmt037067
IRS990/TotalLiabilitiesGrp/EOYAmt0399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0303788
IRS990/TotalProgramServiceRevenueAmt012000
IRS990/TotalReportableCompFromOrgAmt0128457

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Filings

Displayed year

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

Open filing
Assets
$500,913
Liabilities
$399
Net assets
$500,514
Revenue
$691,948
Expenses
$538,617
Net income
$153,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.24$4.41$3.59$4.44$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$4.79$2.45$2.34
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$4.41$2.67$1.74
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.46$0.97$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.69$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$0.48$0.41$0.07
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.39$0.25$0.14
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.19$0.13$0.06
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.08$0.03