Civic Intelligence

Institute for Security and Technology

990 • Fiscal year 2021 • EIN 47-5677755

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.securityandtechnology.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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$173,549

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

111%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$990,141

Up $489,228 (+98%) from 2020

Net Assets

Up

$989,315

Up $488,801 (+98%) from 2020

Liabilities

Up

$826

Up $427 (+107%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Up

$1,457,910

Up $765,962 (+111%) from 2020

Expenses

Up

$969,109

Up $430,492 (+80%) from 2020

Net Income

Up

$488,801

Up $335,470 (+219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$990,141
Liabilities$826
Net Assets$989,315
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$1,457,910
Expenses$969,109
Net Income$488,801
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,457,910
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$486,376$942,489▲ $456,113
Investments in Publicly Traded Securities-$44,095-
Land, Buildings, and Equipment, Net$2,997$3,557▲ $560
Prepaid Expenses and Deferred Charges$775--
Total Assets$500,913$990,141▲ $489,228
Other Assets Total$10,765--
Liabilities
Accounts Payable and Accrued Expenses$399$826▲ $427
Total Liabilities$399$826▲ $427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,514$696,168▲ $195,654
Net Assets With Donor Restrictions$0$293,147▲ $293,147
Total Net Assets Fund Balance$500,514$989,315▲ $488,801
Total Liabilities and Net Assets / Fund Balance$500,913$990,141▲ $489,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,557$1,912$5,469
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip ReinerCEOFT$173,549$173,549

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,457,010
Program Service Revenue
$900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,382,083
Change in Net Assets
$488,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$44,095Fair Market Value (FMV)
Total Noncash Contributions1$44,095-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,066
Other Expenses$444,543
Total Fundraising Expense$16,568
Professional Fundraising Fees$16,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$302,244$30,301-$332,545
Other Salaries and Wages$268,893$28,564-$297,457
Current Officers, Directors, Trustees, and Key Employees$156,884$16,665-$173,549
Office Expenses$31,544$14,117-$45,661
Payroll Taxes$33,354$3,706-$37,060
Travel$22,638$747-$23,385
Fees for Services Professional Fundraising--$16,500$16,500
Insurance-$15,503-$15,503
Information Technology$8,715$3,453$68$12,236
Fees for Services Accounting-$10,590-$10,590
Advertising$966$1,039-$2,005
Conferences and Meetings$760$1,000-$1,760
Depreciation Depletion-$858-$858
Total Functional Expenses$825,998$126,543$16,568$969,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,500
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
Yes
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
No
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 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Reiner
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
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 490 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/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01457010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03195863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36515
IRS990ScheduleA/PublicSupportPY170Pct00.38097
IRS990ScheduleA/PublicSupportTotal170Amt01167048
IRS990ScheduleA/SubstantialContributorsTotAmt02028815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01457010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03195863
IRS990ScheduleA/TotalSupportAmt03196063
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/BookValueAmt03557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05469
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/TotalBookValueLandBuildingsAmt03557
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SUPPORTED CAMPAIGN PROGRAMMING AND CONTENT.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt050000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt033500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LINDSAY SIMONDS CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0527 MADISON AVE FL 5
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010022
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt050000
IRS990ScheduleG/TotalNetToOrganizationAmt033500
IRS990ScheduleG/TotalRetainedByContractorsAmt016500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP REINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt044095
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND BOARD CHAIR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS COMPLIANCE THROUGH ROUTINE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE OFFICER'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST OR VIA PUBLIC REGISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS - GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,141
Liabilities
$826
Net assets
$989,315
Revenue
$1,457,910
Expenses
$969,109
Net income
$488,801
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