Civic Intelligence

Institute for Security and Technology

990 • Fiscal year 2023 • EIN 47-5677755

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.SECURITYANDTECHNOLOGY.ORG
195 41st Street PO Box 11045Oakland, CA 94611

(415) 320-7208

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$301,226

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,272,536

Up $2,341,222 (+80%) from 2022

Net Assets

Up

$5,270,157

Up $2,352,841 (+81%) from 2022

Liabilities

Down

$2,379

Down $11,619 (-83%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Up

$4,788,129

Up $379,919 (+8.6%) from 2022

Expenses

Down

$2,449,158

Down $218,551 (-8.2%) from 2022

Net Income

Up

$2,338,971

Up $598,470 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$5,272,536
Liabilities$2,379
Net Assets$5,270,157
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$4,788,129
Expenses$2,449,158
Net Income$2,338,971
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,788,129
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$2,913,462$3,184,391▲ $270,929
Accounts Receivable-$1,063,000-
Investments Other Securities$0$1,012,221▲ $1,012,221
Prepaid Expenses and Deferred Charges$15,389$0▼ $15,389
Land, Buildings, and Equipment, Net$2,463$12,924▲ $10,461
Total Assets$2,931,314$5,272,536▲ $2,341,222
Liabilities
Accounts Payable and Accrued Expenses$13,998$2,379▼ $11,619
Total Liabilities$13,998$2,379▼ $11,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,461,891$3,053,973▲ $1,592,082
Net Assets With Donor Restrictions$1,455,425$2,216,184▲ $760,759
Total Net Assets Fund Balance$2,917,316$5,270,157▲ $2,352,841
Total Liabilities and Net Assets / Fund Balance$2,931,314$5,272,536▲ $2,341,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,924$5,088$18,012
Other Securities$1,012,221--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip ReinerCEOFT$222,153$79,073$301,226
Megan StifelChief Strategy OfficerFT$202,408$75,343$277,751

Board Members and Trustees

NameTitle
Michael McnerneyBoard Chair
Adean Mills GolubBoard Member
Eli SugarmanBoard Member
Jason KichenBoard Member
Katherine JohnsonBoard Member
Robin FontesBoard Member
Suriya JayantiBoard Member
Tj RylanderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,658,374
Program Service Revenue
$34,990
Investment Income
$86,433
Other Revenue
$8,332
All Other Contributions
$4,450,397
Change in Net Assets
$2,338,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,788,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,931
Total Revenue per Audited Statements
$5,022,060
Total Revenue per Form 990
$4,788,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,977,773
Other Expenses$471,385
Total Fundraising Expense$329,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,555$75,319$189,911$1,171,785
Current Officers, Directors, Trustees, and Key Employees$394,610$32,785$82,666$510,061
Fees for Services Other$161,677$39,598$8,601$209,876
Travel$194,689$4,154$729$199,572
Payroll Taxes$91,341$8,304$18,980$118,625
Other Employee Benefits$80,893$7,354$16,809$105,056
Pension Plan Contributions$55,629$5,058$11,559$72,246
Office Expenses$10,058$6,326-$16,384
Information Technology$14,165$1,210$600$15,975
Insurance-$10,263-$10,263
Other Expenses$4,745$5,888-$5,888
Depreciation Depletion-$2,082-$2,082
Total Functional Expenses$1,914,362$204,941$329,855$2,449,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,669,219
Expenses per Audited Statements$2,449,158
Total Expenses per Form 990$2,449,158
Expenses Not Reported on Form 990$220,061
Expenses Not Reported on Financial Statements$0
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
Yes
Audit committee
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 18

“AVAILABLE UPON REQUEST”

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
4153207208
Address
195 41ST STREET PO BOX 11045, OAKLAND, CA 94611

Signing Officer

Name
Philip Reiner
Title
CEO
Phone
4153207208
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Reiner
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
10

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization was granted tax-exempt status by the internal revenue service under internal revenue code section 501(c)(3) effective on february 25, 2016. Accordingly, no provision for federal, state or local income taxes has been recorded. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 499 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08304
IRS990/PayrollTaxesGrp/ProgramServicesAmt091341
IRS990/PayrollTaxesGrp/TotalAmt0118625
IRS990/PensionPlanContributionsGrp/FundraisingAmt011559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055629
IRS990/PensionPlanContributionsGrp/TotalAmt072246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt096453
IRS990/PYTotalRevenueAmt04408210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02338971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04658374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04379881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01457010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0679546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011659063
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034990
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
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IRS990ScheduleA/PublicSupportPY509Pct00.43430
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484252
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01457010
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0220061
IRS990ScheduleD/DonatedServicesUseFcltsAmt0220061
IRS990ScheduleD/EquipmentGrp/BookValueAmt012924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018012
IRS990ScheduleD/ExpensesNotReportedAmt0220061
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02449158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013870
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01012221
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US BANK INVESTMENTS ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0233931
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04788129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) EFFECTIVE ON FEBRUARY 25, 2016. ACCORDINGLY, NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01012221
IRS990ScheduleD/TotalExpensesPerForm990Amt02449158
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1202408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount043000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount142500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132843
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP REINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MEGAN STIFEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF STRATEGY OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1277751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,272,536
Liabilities
$2,379
Net assets
$5,270,157
Revenue
$4,788,129
Expenses
$2,449,158
Net income
$2,338,971
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