Civic Intelligence

Security Research Associates Inc.

990 • Fiscal year 2016 • EIN 74-2209420

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileN/A
2223 2 Avenue N No B121Lake Worth, FL 33461

(561) 582-1424

Siviq Scores

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

Liabilities / Assets

99th percentile

11.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,188

Up $1,717 (+117%) from 2015

Net Assets

Down

-$34,319

Down $7,708 (-29%) from 2015

Liabilities

Up

$37,507

Up $9,425 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$206,766

Down $70,513 (-25%) from 2015

Expenses

Down

$214,474

Down $107,301 (-33%) from 2015

Net Income

Up

-$7,708

Up $36,788 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $17,119Liabilities 2010: $0Net Assets 2010: $17,1192010Assets 2011: $6,273Liabilities 2011: $5,000Net Assets 2011: $1,2732011Assets 2012: $8,560Liabilities 2012: $4,910Net Assets 2012: $3,6502012Assets 2013: $20,795Liabilities 2013: $910Net Assets 2013: $19,8852013Assets 2014: $31,795Liabilities 2014: $13,910Net Assets 2014: $17,8852014Assets 2015: $1,471Liabilities 2015: $28,082Net Assets 2015: -$26,6112015Assets 2016: $3,188Liabilities 2016: $37,507Net Assets 2016: -$34,3192016Assets 2017: $34,236Liabilities 2017: $114,159Net Assets 2017: -$79,9232017Assets 2018: $22,507Liabilities 2018: $137,639Net Assets 2018: -$115,1322018Assets 2019: $19,155Liabilities 2019: $139,539Net Assets 2019: -$120,3842019Assets 2020: $101,030Liabilities 2020: $140,539Net Assets 2020: -$39,5092020Assets 2022: $19,629Liabilities 2022: $2,170Net Assets 2022: $17,4592022Assets 2023: $11,470Liabilities 2023: $0Net Assets 2023: $11,4702023Assets 2024: $7,246Liabilities 2024: $0Net Assets 2024: $7,2462024

Highlighted filing

2016

Assets$3,188
Liabilities$37,507
Net Assets-$34,319
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $321,483Expenses 2010: $306,233Net Income 2010: $15,2502010Revenue 2011: $235,825Expenses 2011: $251,671Net Income 2011: -$15,8462011Revenue 2012: $290,705Expenses 2012: $288,328Net Income 2012: $2,3772012Revenue 2013: $458,979Expenses 2013: $442,744Net Income 2013: $16,2352013Revenue 2014: $299,747Expenses 2014: $301,747Net Income 2014: -$2,0002014Revenue 2015: $277,279Expenses 2015: $321,775Net Income 2015: -$44,4962015Revenue 2016: $206,766Expenses 2016: $214,474Net Income 2016: -$7,7082016Revenue 2017: $213,846Expenses 2017: $259,450Net Income 2017: -$45,6042017Revenue 2018: $286,363Expenses 2018: $321,572Net Income 2018: -$35,2092018Revenue 2019: $370,592Expenses 2019: $375,844Net Income 2019: -$5,2522019Revenue 2020: $513,644Expenses 2020: $432,769Net Income 2020: $80,8752020Revenue 2022: $757,793Expenses 2022: $744,212Net Income 2022: $13,5812022Revenue 2023: $483,022Expenses 2023: $491,181Net Income 2023: -$8,1592023Revenue 2024: $487,474Expenses 2024: $483,933Net Income 2024: $3,5412024

Highlighted filing

2016

Revenue$206,766
Expenses$214,474
Net Income-$7,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$206,766
Mission and Program Overview

Mission

Research, teaching and communication regarding counter terrorism issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$8,372$24,707▲ $16,335
Cash and Non-Interest-Bearing Accounts$1,471$3,188▲ $1,717
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-26,611$-34,319▼ $7,708
Total Assets$1,471$3,188▲ $1,717
Liabilities
Other Liabilities$19,710$12,800▼ $6,910
Total Liabilities$28,082$37,507▲ $9,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$-26,611$-34,319▼ $7,708
Total Liabilities and Net Assets / Fund Balance$1,471$3,188▲ $1,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,705$2,705
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas TrentoPresident
Michael TranchinaVice President
Henry PatinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,766
Change in Net Assets
$-7,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,174
Grants and Similar Amounts Paid$4,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$104,291--$104,291
Occupancy$27,600--$27,600
Office Expenses$5,108--$5,108
All Other Expenses$4,560--$4,560
Grants to Domestic Orgs$4,300--$4,300
Other Expenses$3,728--$3,728
Insurance$3,207--$3,207
Total Functional Expenses$214,474$0$0$214,474
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom TrentoOwns Corporation That Provides Research and CommunicationsResearch and CommunicationsNo$27,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,372$24,707▲ $16,335
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Trento Communications$12,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

“Form 990 shown to officers before filing”

Form 990, Part VI, Section C, Line 19

“Upon request the financial information is available to the public”

Filing and Contact Details

Filer

Filer Name
Security Research Associates Inc
EIN
74-2209420
Phone
5615821424
Address
2223 2 AVENUE N NO B121, LAKE WORTH, FL 33461

Signing Officer

Name
Thomas Trento
Title
President
Phone
5615821424
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Trento
Formed
1981
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
6

Preparer

Firm
Ever and Company Pa
Address
500 E BROWARD BLVD SUITE 850, FORT LAUDERDALE, FL 33394
Preparer
Judah H Ever
Phone
9545231300
Raw XML Appendix345 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/TotalLiabilitiesGrp/EOYAmt037507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02223 2 AVENUE N B121
IRS990/USAddress/CityNm0LAKE WORTH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033461
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TRENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05615821424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECURITY RESEARCH ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0742209420
ReturnHeader/Filer/PhoneNum05615821424
ReturnHeader/Filer/USAddress/AddressLine1Txt02223 2 AVENUE N NO B121
ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AAC634305AF0DB15986360E2B5AB57395873021
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07854B0282B99785E2AA34C7843F24B71B291293E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.27.245
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:39:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650159468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVER AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E BROWARD BLVD SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033394
ReturnHeader/PreparerPersonGrp/PhoneNum09545231300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDAH H EVER
ReturnHeader/ReturnTs02018-01-31T14:40:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,188
Liabilities
$37,507
Net assets
-$34,319
Revenue
$206,766
Expenses
$214,474
Net income
-$7,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$4.87$4.84$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$4.83$4.91$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.17$7.58$7.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.41$0.40$5.14$4.33$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.40$1.20$3.71$3.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$1.38$1.15$2.86$3.22$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.14$0.80$2.14$2.59$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.38$0.34$2.07$2.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$2.77$3.22$0.44
2014Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$3.00$3.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$4.59$4.43$0.16
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$2.91$2.88$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$2.36$2.52$0.16
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$3.21$3.06$0.15