Civic Intelligence

Security Research Associates Inc.

990 • Fiscal year 2018 • EIN 74-2209420

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

6.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$22,507

Down $11,729 (-34%) from 2017

Net Assets

Down

-$115,132

Down $35,209 (-44%) from 2017

Liabilities

Up

$137,639

Up $23,480 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$286,363

Up $72,517 (+34%) from 2017

Expenses

Up

$321,572

Up $62,122 (+24%) from 2017

Net Income

Up

-$35,209

Up $10,395 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$22,507
Liabilities$137,639
Net Assets-$115,132
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$286,363
Expenses$321,572
Net Income-$35,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$286,363
Mission and Program Overview

Mission

Research, teaching and communication regarding counter terrorism issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$114,159$137,639▲ $23,480
Cash and Non-Interest-Bearing Accounts$34,236$22,507▼ $11,729
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-79,923$-115,132▼ $35,209
Total Assets$34,236$22,507▼ $11,729
Liabilities
Total Liabilities$114,159$137,639▲ $23,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$-79,923$-115,132▼ $35,209
Total Liabilities and Net Assets / Fund Balance$34,236$22,507▼ $11,729
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas TrentoPresident
Michael TranchinaVice President
Henry PatinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,186
Program Service Revenue
$0
Investment Income
$36,177
Other Revenue
$0
All Other Contributions
$250,186
Change in Net Assets
$-35,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,272
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$169,379--$169,379
Occupancy$22,895--$22,895
Other Expenses$11,478--$11,478
Office Expenses$9,508--$9,508
Insurance$9,163--$9,163
All Other Expenses$5,762--$5,762
Fees for Services Accounting$1,600--$1,600
Grants to Domestic Orgs$1,300--$1,300
Total Functional Expenses$321,572$0$0$321,572
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$31,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$114,159$137,639▲ $23,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
2019-11-14
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
1

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 Appendix347 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/TotalNetAssetsFundBalanceGrp/BOYAmt0-79923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-115132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022507
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
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TRENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05615821424
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0BFC156EAE2C277BB362D160AF20DAF1420D31A1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C121A82953151A3EB73233ED2BDEA17F33FE0E28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.27.245
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:44:42
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/ReturnTs02019-11-14T14:52:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,507
Liabilities
$137,639
Net assets
-$115,132
Revenue
$286,363
Expenses
$321,572
Net income
-$35,209
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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