Civic Intelligence

Alarm Industry Research and Educational Foundation

990EZ • Fiscal year 2017 • EIN 52-1194549

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

6333 North State Hwy 161 No 350Irving, TX 75038

(972) 807-6800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$277,053

Down $20,392 (-6.9%) from 2016

Net Assets

Down

$267,996

Down $22,472 (-7.7%) from 2016

Liabilities

Up

$9,057

Up $2,080 (+30%) from 2016

Revenue

Down

$75,385

Down $24,271 (-24%) from 2016

Expenses

Up

$97,857

Up $3,373 (+3.6%) from 2016

Net Income

Down

-$22,472

Down $27,644 (-534%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $180,307Liabilities 2011: $10,800Net Assets 2011: $169,5072011Assets 2012: $199,534Liabilities 2012: $497Net Assets 2012: $199,0372012Assets 2013: $255,614Liabilities 2013: $32Net Assets 2013: $255,5822013Assets 2014: $308,791Liabilities 2014: $4,854Net Assets 2014: $303,9372014Assets 2015: $285,308Liabilities 2015: $12Net Assets 2015: $285,2962015Assets 2016: $297,445Liabilities 2016: $6,977Net Assets 2016: $290,4682016Assets 2017: $277,053Liabilities 2017: $9,057Net Assets 2017: $267,9962017Assets 2018: $234,384Liabilities 2018: $875Net Assets 2018: $233,5092018Assets 2019: $236,933Liabilities 2019: $2,6222019Assets 2020: $254,385Liabilities 2020: $43,535Net Assets 2020: $210,8502020Assets 2021: $203,061Liabilities 2021: $25,516Net Assets 2021: $177,5452021Assets 2022: $233,186Liabilities 2022: $12,996Net Assets 2022: $220,1902022Assets 2023: $196,259Liabilities 2023: $18,539Net Assets 2023: $177,7202023Assets 2024: $137,038Liabilities 2024: $1,000Net Assets 2024: $136,0382024

Highlighted filing

2017

Assets$277,053
Liabilities$9,057
Net Assets$267,996

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $111,3922011Expenses 2012: $118,0702012Revenue 2013: $122,054Expenses 2013: $65,509Net Income 2013: $56,5452013Revenue 2014: $119,749Expenses 2014: $71,394Net Income 2014: $48,3552014Revenue 2015: $94,205Expenses 2015: $112,846Net Income 2015: -$18,6412015Revenue 2016: $99,656Expenses 2016: $94,484Net Income 2016: $5,1722016Revenue 2017: $75,385Expenses 2017: $97,857Net Income 2017: -$22,4722017Revenue 2018: $51,799Expenses 2018: $86,286Net Income 2018: -$34,4872018Revenue 2019: $43,972Expenses 2019: $43,170Net Income 2019: $8022019Revenue 2020: $16,701Expenses 2020: $40,162Net Income 2020: -$23,4612020Revenue 2021: $20,475Expenses 2021: $53,780Net Income 2021: -$33,3052021Revenue 2022: $84,599Expenses 2022: $41,954Net Income 2022: $42,6452022Revenue 2023: $103,178Expenses 2023: $145,648Net Income 2023: -$42,4702023Revenue 2024: $156,679Expenses 2024: $198,361Net Income 2024: -$41,6822024

Highlighted filing

2017

Revenue$75,385
Expenses$97,857
Net Income-$22,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$117,826
Mission and Program Overview

Mission

The foundation for advancing security talent (fast) is dedicated to connecting passionate, innovative professionals with new opportunities in the electronic security and life safety industry. Through a partnership of the industry's leading associations, the electronic security association (esa) and the security industry association (sia), fast brings awareness to the career advancement opportunities within the fast-paced technology industry that serves to keep people, places and property safe.

Performs research and provides educational materials for the electronic life safety and security and systems integration industries. The research and education provides resources and statistics that public safety officials can use to better understand, work with, and utilize the electronic detection and life safety industries in their effort to protect and serve their communities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE GRANT FUNDING TO SUPPORT THE ALARM/SECURITY INDUSTRY. DURING 2017, THE FOUNDATION SUPPORTED THE FOLLOWING INITIATIVES THROUGH THE GRANT FUNDING: 1. RESEARCH ON PUBLIC'S PERSONAL RESPONSE TO BEING BURGLARIZED. 2. CONTRIBUTIONS TO SUPPORT THE CHARITABLE ACTIVITIES OF THE SECURITY INDUSTRY ALARM COALITION. 3. TO THE PROMOTION OF THE SECURITY INDUSTRY AS A VIABLE CAREER ALTERNATIVE FOR YOUNG PEOPLE AND VETERANS AND CREATE GENERAL PUBLIC AWARENESS OF THE INDUSTRY IN THE PUBLIC ARENA.$67,442$67,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JENNINGSChairman-$0--
ED SOLTSecretary-$0--
JAMIE ORVISTreasurer-$0--
KEITH BAIRDMember-$0--
CHARLES DARSCHMember-$0--
CHARLES D'ASCOLIMember-$0--
CECIL HOGANMember-$0--
GORDON HOPEMember-$0--
KIRK MACDOWELLMember-$0--
GLEN MOWREYMember-$0--
KENNETH NELSONMember-$0--
MITCH REITMANMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$113,740$17,040$3,899$13,141
Total Events$113,740$17,040$42,441$-25,401
Filing and Contact Details

Filer

Filer Name
Alarm Industry Research and Educational
EIN
52-1194549
Phone
9728076800
Address
6333 NORTH STATE HWY 161 NO 350, IRVING, TX 75038

Signing Officer

Name
Jamie Orvis
Title
Treasurer
Phone
2036636853
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 597.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: website development. Grantee name: electronic security association. Grantee address: 6333 north state highway 161, suite 350 irving, tx 75038. Grantee relationship: related organization. Amount given: 63,823.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general operating activities. Grantee name: security industry alarm coalition. Grantee address: 13541 stanmere drive frisco, tx 75035. Grantee relationship: none. Amount given: 3,619. Total included on form 990-ez, line 10: 67,442.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 1,442. Description: management fees. Amount: 21,600. Description: travel. Amount: 1,122. Description: information technology. Amount: 40. Total to form 990-ez, line 16: 24,204.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 130. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 5,004. End of year amount: 3,754.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 6,977. End of year amount: 9,057.

Raw XML Appendix251 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN JENNINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0PERFORMS RESEARCH AND PROVIDES EDUCATIONAL MATERIALS FOR THE ELECTRONIC LIFE SAFETY AND SECURITY AND SYSTEMS INTEGRATION INDUSTRIES. THE RESEARCH AND EDUCATION PROVIDES RESOURCES AND STATISTICS THAT PUBLIC SAFETY OFFICIALS CAN USE TO BETTER UNDERSTAND, WORK WITH, AND UTILIZE THE ELECTRONIC DETECTION AND LIFE SAFETY INDUSTRIES IN THEIR EFFORT TO PROTECT AND SERVE THEIR COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GRANT FUNDING TO SUPPORT THE ALARM/SECURITY INDUSTRY. DURING 2017, THE FOUNDATION SUPPORTED THE FOLLOWING INITIATIVES THROUGH THE GRANT FUNDING: 1. RESEARCH ON PUBLIC'S PERSONAL RESPONSE TO BEING BURGLARIZED. 2. CONTRIBUTIONS TO SUPPORT THE CHARITABLE ACTIVITIES OF THE SECURITY INDUSTRY ALARM COALITION. 3. TO THE PROMOTION OF THE SECURITY INDUSTRY AS A VIABLE CAREER ALTERNATIVE FOR YOUNG PEOPLE AND VETERANS AND CREATE GENERAL PUBLIC AWARENESS OF THE INDUSTRY IN THE PUBLIC ARENA.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CONFIRMS ANNUALLY THAT THE SUPPORTED 501(C)(6) ORGANIZATION SATISFIES THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2). THIS CONFIRMATION LAST TOOK PLACE IN 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION AND THE FILING ORGANIZATION SHARE MANAGEMENT. SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION IS BASED ON REIMBURSEMENT FOR PROGRAM EXPENDITURES DIRECTLY RELATED TO THE MISSION OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: WEBSITE DEVELOPMENT. GRANTEE NAME: ELECTRONIC SECURITY ASSOCIATION. GRANTEE ADDRESS: 6333 NORTH STATE HIGHWAY 161, SUITE 350 IRVING, TX 75038. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. AMOUNT GIVEN: 63,823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GENERAL OPERATING ACTIVITIES. GRANTEE NAME: SECURITY INDUSTRY ALARM COALITION. GRANTEE ADDRESS: 13541 STANMERE DRIVE FRISCO, TX 75035. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,619. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 67,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,442. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 21,600. DESCRIPTION: TRAVEL. AMOUNT: 1,122. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 24,204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,004. END OF YEAR AMOUNT: 3,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,977. END OF YEAR AMOUNT: 9,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALARM INDUSTRY RESEARCH AND EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAR
ReturnHeader/Filer/EIN0521194549
ReturnHeader/Filer/PhoneNum09728076800
ReturnHeader/Filer/USAddress/AddressLine1Txt06333 NORTH STATE HWY 161 NO 350
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01174B21A76943D47C3B95A9AB76A77744318AD15
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:18:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 CHERRY STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178775000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAELA J CROMAR CPA
ReturnHeader/ReturnTs02018-08-27T15:06:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.57$1.98$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.78$1.03$1.46$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.13$2.20$0.85$0.42$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.78$0.20$0.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.44$2.11$0.17$0.40$0.23
2019Summary only. Only limited summary data is available for this year.$2.37$0.03$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.34$0.52$0.86$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.68$0.75$0.98$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$1.00$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.94$1.13$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$1.20$0.71$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.22$0.66$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$1.99$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.70$1.11