Civic Intelligence

Security Research Associates Inc.

990 • Fiscal year 2019 • EIN 74-2209420

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

7.28x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$19,155

Down $3,352 (-15%) from 2018

Net Assets

Down

-$120,384

Down $5,252 (-4.6%) from 2018

Liabilities

Up

$139,539

Up $1,900 (+1.4%) from 2018

Revenue

Up

$370,592

Up $84,229 (+29%) from 2018

Expenses

Up

$375,844

Up $54,272 (+17%) from 2018

Net Income

Up

-$5,252

Up $29,957 (+85%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$19,155
Liabilities$139,539
Net Assets-$120,384

Operations Trend

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

2019

Revenue$370,592
Expenses$375,844
Net Income-$5,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$370,592
Mission and Program Overview

Mission

Research, teaching and communication regarding counter terrorism issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$137,639$139,539▲ $1,900
Cash and Non-Interest-Bearing Accounts$22,507$19,155▼ $3,352
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-115,132$-120,384▼ $5,252
Total Assets$22,507$19,155▼ $3,352
Liabilities
Total Liabilities$137,639$139,539▲ $1,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$-115,132$-120,384▼ $5,252
Total Liabilities and Net Assets / Fund Balance$22,507$19,155▼ $3,352
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas TrentoPresident
Michael TranchinaVice President
Henry PatinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,092
Program Service Revenue
$0
Investment Income
$111,500
Other Revenue
$0
All Other Contributions
$259,092
Change in Net Assets
$-5,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,544
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$180,890--$180,890
Occupancy$44,989--$44,989
Office Expenses$16,157--$16,157
Other Expenses$12,766--$12,766
All Other Expenses$3,086--$3,086
Fees for Services Accounting$1,325--$1,325
Grants to Domestic Orgs$1,300--$1,300
Insurance$1,140--$1,140
Total Functional Expenses$375,844$0$0$375,844
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$69,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$137,639$139,539▲ $1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-16
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
10

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 Appendix344 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/TotalRevenueGrp/TotalRevenueColumnAmt0370592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019155
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TRENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05615821424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionFilingDeviceId0C53FA259DBFD978A04493C43A320787666B0A114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.27.245
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:01:02
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/ReturnTs02020-11-16T15:26:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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